HUCKABAY INDEPENDENT SCHOOL DISTRICT District/Campus Improvement Plan 2011-2012 Mission Statement The Huckabay Independent School District is committed to the belief that all students must be provided the opportunity to succeed, develop, and achieve their maximum potential. Equal Educational Opportunity No officer or employee of the District shall, when acting or purporting to act in an official capacity, refuse to permit any student to participate in any school program because of the student's race, religion, color, sex, or national origin. 42 U.S.C. 2000d; Civil Practice and Remedies Code 106.001 Elementary and Secondary Education Act (ESEA) Goals Performance Goal 1: By 2013-2014, all students will reach high standards at a minimum proficiency or better in reading/language arts and mathematics. Performance indicator: The percentage of students, in the aggregate and for each subgroup (disaggregated by race, ethnicity, gender, disability status, migrant status, English proficiency, and status as economically disadvantaged), who are at or above the proficient level in reading on the State’s assessment. * Performance indicator: The percentage of students in the aggregate and in each subgroup (disaggregated by race, ethnicity, gender, disability status, migrant status, English proficiency, and status as economically disadvantaged), who are at or above the proficient level in mathematics on the State’s assessment. * Performance indicator: The percentage of Title I schools that make adequate yearly progress. Performance Goal 2: All limited English proficient students will become proficient in English and reach high academic standards, at a minimum attaining proficiency or better in reading/language arts and mathematics. Performance indicator: The percentage of limited English proficient students, determined by cohort, who have attained English proficiency by the end of the school year. (Proficiency Chart) Performance indicator: The percentage of limited English proficient students who are at or above the proficient level in reading/language arts on the State’s assessment, as reported for performance indicator 1.1 * Performance indicator: The percentage of limited English proficient students who are at or above the proficient level in mathematics on the State’s assessment, as reported for performance indicator 1.2. * Performance Goal 3: By 2005-06, all students will be taught by highly qualified teachers. [Section 9101(23) of ESEA] [Section 1111(h)(1)(C)(viii)] Performance indicator: The percentage of classes being taught by “highly qualified” teachers in the aggregate and in “high-poverty” schools (top quartile of schools ranked by low-income population). Performance indicator: The percentage of teachers receiving high-quality professional development. [Section 9101(34)] Performance indicator: The percentage of paraprofessionals (excluding those whose sole duties are translators and parental involvement assistants) who are qualified.[Section 1119(c) and (d)] Performance Goal 4: All students will graduate from high school. Performance indicator: The percentage of students who graduate from high school, with a regular diploma disaggregated by race, ethnicity, gender, disability status, migrant status, English proficiency, and status as economically disadvantaged calculated in the same manner as used in National Center for Education Statistics reports on Common Core of Data Performance Goal 5: All students will be educated in learning environments that are safe, drug free, and conducive to learning. Performance indicator: The number of persistently dangerous schools, as defined by the State. State Board of Education Mission, Goals and Objectives The mission of the Texas public education system is to ensure that all Texas children have access to a quality education that enables them to achieve their full potential and fully participate now and in the future in the social, economic, and educational opportunities in our state and nation. That mission is grounded on the conviction that a general diffusion of knowledge is essential for the welfare of Texas and for the preservation of the liberties and rights of Texas citizens. It is further grounded on the conviction that a successful public education system is directly related to a strong, dedicated, and supportive family and that parental involvement in the school is essential for the maximum educational achievement of a child. The objectives of public education are: OBJECTIVE 1: Parents will be full partners with educators in the education of their children. OBJECTIVE 2: Students will be encouraged and challenged to meet their full educational potential. OBJECTIVE 3: Through enhanced dropout prevention efforts, all students will remain in school until they obtain a diploma. OBJECTIVE 4: A well-balanced and appropriate curriculum will be provided to all students. OBJECTIVE 5: Educators will prepare students to be thoughtful, active citizens who have an appreciation for the basic values of our state and national heritage and who can understand and productively function in a free enterprise society. OBJECTIVE 6: Qualified and highly effective personnel will be recruited, developed, and retained. OBJECTIVE 7: Texas students will demonstrate exemplary performance in comparison to national and international standards. OBJECTIVE 8: School campuses will maintain a safe and disciplined environment conducive to student learning. OBJECTIVE 9: Educators will keep abreast of the development of creative and innovative techniques in instruction and administration using those techniques as appropriate to improve student learning. OBJECTIVE 10: Technology will be implemented and used to increase the effectiveness of student learning, instructional management, staff development, and administration. The academic goals of public education are to serve as a foundation for a well-balanced and appropriate education. The students in the public education system will demonstrate exemplary performance in the following: GOAL 1: The reading and writing of the English language GOAL 2: The understanding of mathematics GOAL 3: The understanding of science GOAL 4: The understanding of social studies Education Code 4.001, 4.002 DISTRICT EDUCATION IMPROVEMENT COUNCIL Cheryl Floyd – Chairperson Tylor Chaplin Kasha Lewis Holly Moreno Kenzie Carpenter Marcella Lowe Dale Collum Parent Members Mona Little Tricia Klein Principal Kindergarten Teacher 1st Grade Teacher 4th Grade Teacher Special Education Teacher Career & Tech Wynell Jackson Kathy Sherrard Jill Edwards Joey Goodwin Jennifer Edwards Business Member Lana Pike Technology Math (6-8) Counselor Math - Secondary Science - Secondary Community Member Albert Hale Comprehensive Needs Assessment The following data sources were reviewed to assess the district’s strengths and priorities: 1. Disaggregated student assessment information 2. AEIS for 2011 3. AYP for 2011 4. Student demographics 5. Technology, Fiscal, and Facility Resources 6. Participation records of students enrolled in special programs (GT, Special Education, ESL, CATE) 7. Staff development records 8. Assessment data and curriculum alignment 9. Staff Surveys 10. Attendance & Retention records and Completion Rate 11. Discipline Records 12. College Readiness From the data sources above, the following strengths were identified: 1. low student-teacher ratio 2. safe & secure learning environment 3. strong community/parental support 4. multi-year TAKS data shows stability in most areas or a slight increase in some areas 5. percent increase in each subject area from 03-10 exceeded the state increase except in reading/ELA (economically disadvantaged), social studies (economically disadvantaged), science (Hispanic) 6. consistently have maintained a 96% or above attendance rate 7. graduation rate has been 100% and dropout rate has been 0% 8. minimal number of severe discipline infractions From the performance data review, the following critical issues were identified: 1. In TAKS reading, the percent of economically disadvantaged and Hispanic students who “met standard” were slightly lower than White students (09-11) 3. The percent of all subgroups that “met standard” in science is varied, but a slight improvement is evident for Eco. Dis. (09-11) 4. The percent of students at or above the ACT/SAT criterion score is low. 5. Limited technology resources, devices, equipment, etc. and limited space 6. Lack of parental involvement across all grade levels, particularly secondary grades. The 2009-2011 AEIS reports indicate that HISD is addressing the needs of most of our students. As indicated on the accompanying chart, we need to address the needs of Hispanic and Economically Disadvantaged students in reading, math, and science. These needs will be addressed by continuing to provide staff development for teachers and paraprofessionals in working with special needs children, at-risk, ESL and economically disadvantaged. Teachers need training in differentiated strategies and materials to accomplish that goal. Staff development will also help to retain highly qualified teachers and paraprofessionals. At this time, all professional staff members meet the definition of highly qualified and the paraprofessionals meet the requirements of NCLB. ALL STUDENTS 96 98 95 92 98 95 100 100 94 95 98 98 80 96 91 HISPANIC 93 94 83 94 97 91 100 100 99 92 91 99 82 85 83 WHITE 97 99 97 91 98 95 100 100 92 96 100 97 79 100 92 ECONOMICALLY DISADVANTAGED 96 96 92 96 96 89 100 100 88 95 94 99 83 90 92 Met Standard 2010-2011 Met Standard 2009-2010 Met Standard SCIENCE 2008-2009 Met Standard 2010-2011 Met Standard 2009-2010 Met Standard 2008-2009 Met Standard SOCIAL STUDIES 2010-2011 Met Standard 2009-2010 Met Standard 2008-2009 Met Standard WRITING 2010-2011 Met Standard 2009-2010 Met Standard MATH 2008-2009 Met Standard 2010-2011 Met Standard 2009-2010 % of students who met standard Met Standard School Years READING/ELA 2008-2009 TAKS ASSESSMENTS Retention of highly qualified teachers will be maintained by the following – as the need arises: 1. mentor teachers 2. classroom observations 3. peer observations 4. TEKS/TAKS/STAAR/EOC instructional strategies 5. supplies and materials necessary to teach TEKS/TAKS/STAAR/EOC objectives 6. technology (equipment and software) 7. support by campus and district administration 8. professional development opportunities The Huckabay ISD qualifies for a school-wide Title I school program with approximately 44% economically disadvantaged students. The following fund sources are utilized to improve the district’s educational program: Fund Source Title I, Part A Title II, Part A REAP (Rural Education Achievement Program) EduJobs State Compensatory Education (FTE’s – 4.56) Amount 28,761 10,529 23,815 40,403 129,081 HUCKABAY ISD District Goal: District Improvement Plan 2011-2012 The Huckabay Independent School District will be rated exemplary in 2012. Performance Objective(s): At least 90% of all students, including all sub-populations, will meet or exceed the minimum assessment standard in reading/ELA and writing as outlined by the state. Summative Evaluation TAKS, TAKSA, TAKSM, STAAR, EOC SWP Action(s)/Implementation(s) Comp. A A M Needs Assessment Disaggregate TAKS/STAAR/EOC T ASR Reading/ELA and Writing objectives for All Students Provide diagnostic tools to assess ASR student mastery (benchmark assessments) Person(s) Responsible Principal Counselor Teachers Principal Counselor Teachers A M RS AIMS-Web and TPRI (Texas Primary Reading Inventory) testing for reading AEIS M Extended day learning opportunities and in-school tutorials for students not mastering the curriculum RC PR BM ASR Principal Teachers Paraprofessional staff will assist classroom teachers to allow for RC PR Principal Teachers M HQ Principal Teachers Resources Material/Fiscal Formative Evaluation Timeline Formative Evaluation Documented Spring Fall & Spring Palm pilots Fall, Winter, & Spring -Title I, Part A - $2,023 Fall & -Title II, Part A - $6,826 Spring Tutorial Payroll Title II, Part A Tutorial Transportation - $1,778 -REAP Funds – $1,057 Tutorial Payroll State Local Each six weeks Benchmark scores Assessment Results AIMS-Web results Assessment Results TPRI Results Report Cards Assessment Progress Results Reports Report Benchmark Cards Scores TAKS/STAAR/EOC Summary Reports Report Cards Progress Assessment Results Title I, Part A – $11,862 Title II, Part A - $1,925 intensive remediation of at-risk students AEIS BM AW M HQ T Continue inclusion: All students will receive instruction in the least restrictive environment in a regular classroom, with assistance targeted toward our at-risk population AEIS AYP Principal Counselor Teachers State Each six Local weeks Title I, Part A – $11,862 Title II, Part A - $1,925 A M Identify and address the needs of ESL students Establish ESL guidelines and procedures regarding the following: -LPAC membership/training/ meeting -Scheduling -Placement -All elementary teachers become ESL certified -All secondary teachers attend SIOP (Sheltered Instruction Observation Protocol) training Home Language Survey AEIS RC PR BM Principal ESL Teacher Counselor State/Local Each Six Weeks Reports Benchmark Scores TAKS/STARR/EOC Summary Reports Report Cards Progress Reports Benchmark Scores TAKS/STAAR/EOC Summary Reports LPAC Documentation TELPAS Results Language Proficiency Tests Teacher Certification Report Cards Progress Reports AEIS Assessment Results Report Cards Progress Reports LPAC TELPAS Assessment Results Report Cards Progress Reports A M T PD Improve services for Dyslexic students: Continue the dyslexia identification procedures and services to ensure alignment with the district dyslexia plan. Provide training to all faculty and staff in recognizing characteristics of dyslexia and/or related disorders. Review District Dyslexia Handbook with all faculty and staff. Communicate to teachers identified dyslexic students and provide accommodations and explanation of services. Provide intervention for K-2 students based on TPRI results and reading weaknesses. PD M Continue to upgrade library/reading resources AR software/tests Acquire additional books Staff training Headphones Renaissance Upgrade Staffing Books on CD Teacher Principal Observation Teachers State Local Hermann Method Principal Library Aide Teachers State/Local Title I, Part A – $16,899 Ongoing Battery of Diagnostic Tests Assessment Results Report Cards Progress Reports Ongoing Star Tests Assessment Book Inventory Results Report Cards Progress Reports Library Inventory RS M A Continue to ensure vertical alignment of writing program AEIS AYP ASR RC PR Principal Teachers -Same publisher for elementary and middle school. writing curriculum - Writer’s Work Space (grades 9-12) A M Continue to utilize TAKS/STAAR/EOC workbooks RC PR ASR BM Principal Teachers Local State REAP Funds - $400 PD Provide quality staff development opportunities for teachers Principal Teachers State Local REAP Funds - $1,600 RS M A Utilize Study Island for 3-6 Reading ASR BM AEIS Principal Teachers State Local Ongoing Report Cards Assessment Benchmark Results Scores TAKS/STAAR/EOC Report Cards Summary Reports Progress Reports BM ASR Principal Teachers State Local Ongoing Report Cards Benchmark CNA Utilize interactive white board technology Ongoing Report Cards Progress Reports Benchmark Scores TAKS/STAAR/EOC Summary Reports Lesson Plans Ongoing Report Cards Progress Reports Benchmark Scores TAKS/STAAR/EOC Summary Reports Ongoing Assessment Results Report Cards Progress Reports Assessment Results Report Cards Staff Development Certificates Assessment Results REAP Funds - $3,175 HQ RR HQ RR Highly qualified teachers will be distributed equally to ensure that the needs of all students are met Professional staff will continue effective instructional strategies to ensure that all students achieve success AEIS Principal Superintendent AEIS Principal Superintendent EduJobs $40,403 (employee health ins.) EduJobs $40,403 (employee health ins.) Schoolwide Components PD Professional Development CNA Comprehensive Needs Assessment RS Reform Strategies R/R HQ Highly Qualified Staff PI C Program Coordination & Integration Scores TAKS/STAAR/EOC Report Cards Summary Reports Progress Reports Ongoing AEIS AEIS AEIS AEIS T Transition Recruitment & Retention A Parent Involvement M Teachers Involved in Assessments Assistance for Mastery Needs Assessment: AEIS; TPRI; SS=Student Survey; PS=Parent Survey; FS=Faculty Survey; DR=Discipline Report; RC=Report Card, PR=Progress Report, BM = Benchmark Scores; AYP; AW=AIMS-Web; ASR = Assessment Summary Reports HUCKABAY ISD District Goal: District Improvement Plan 2011-2012 The Huckabay Independent School District will be rated exemplary in 2012. Performance Objective(s): At least 90% of all students, including all sub-populations, will meet or exceed the minimum assessment standard in math as outlined by the state. Summative Evaluation TAKS, TAKSA, TAKSM, STAAR, EOC SWP Action(s)/Implementation(s) Comp. Needs Assessment A Disaggregate TAKS/STAAR/EOC T ASR Math objectives for All Students A M Benchmarking ASR A M AIMS-Web Testing AEIS M Extended day learning opportunities and in-school tutorials for students not mastering the curriculum RC PR BM ASR Person(s) Responsible Principal Counselor Teachers Principal Counselor Teachers Principal Teachers Principal Teachers Resources Material/Fiscal Formative Evaluation Timeline Formative Evaluation Documented Spring -Title I, Part A - $2,023 -Title II, Part A - $6,826 Tutorial Payroll Title II, Part A Tutorial Transportation $1,778 REAP Funds - $1,057 Fall & Spring Benchmark scores Assessment Results Fall, Winter, & Spring Fall & Spring AIMS-Web results Assessment Results Report Cards Assessment Progress Results Reports Benchmark Scores TAKS/STAAR/EOC Summary Reports RS M Vocabulary Reinforcers Supplemental Curriculum & Technology RC PR BM ASR FS Principal Teachers State/Local M HQ Paraprofessional staff will assist classroom teachers to allow for intensive remediation of at-risk students RC PR AEIS BM AW Principal Teachers State Local Title I, Part A – $11,862 Title II, Part A - $1,925 M HQ T Continue inclusion: All students will receive instruction in the least restrictive environment in a regular classroom, with assistance targeted toward our at-risk population AEIS AYP Principal Counselor Teachers State Local Title I, Part A – $11,862 Title II, Part A - $1,925 BM ASR Principal Teachers State Local REAP Funds - $3,175 CNA Utilize interactive white board technology Ongoing Report Cards Progress Reports Benchmark Scores TAKS/STAAR/EOC Summary Reports Each six Report Cards weeks Progress Reports Benchmark Scores TAKS/STAAR/EOC Summary Reports Each six Report Cards weeks Progress Reports Benchmark Scores TAKS/STAAR/EOC Summary Reports Ongoing Report Cards Benchmark Scores TAKS/STAAR/EOC Summary Reports Report Cards Assessment Results Assessment Results Report Cards Progress Reports AEIS Assessment Results Report Cards Progress Reports Assessment Results Report Cards Progress Reports HQ RR HQ RR PD Highly qualified teachers will be distributed equally to ensure that the needs of all students are met Professional staff will continue effective instructional strategies to ensure that all students achieve success Provide quality staff development opportunities for teachers AEIS Principal Superintendent AEIS Principal Superintendent Principal Teachers EduJobs $40,403 (employee health ins.) EduJobs $40,403 (employee health ins.) State Local REAP Funds - $1,600 Ongoing AEIS AEIS AEIS AEIS Ongoing Staff Dev. Certificates Schoolwide Components CNA Comprehensive Needs Assessment PD Professional Development T Transition RS Reform Strategies R/R Recruitment & Retention A HQ Highly Qualified Staff PI Parent Involvement M Teachers Involved in Assessments Assistance for Mastery C Program Coordination and Integration Needs Assessment: AEIS; TPRI; SS=Student Survey; PS=Parent Survey; FS=Faculty Survey; DR=Discipline Report; RC=Report Card, PR=Progress Report, BM = Benchmark Scores; AYP; AW=AIMS-Web; ASR = Assessment Summary Reports HUCKABAY ISD District Goal: District Improvement Plan 2011-2012 The Huckabay Independent School District will be rated exemplary in 2012. Performance Objective(s): At least 90% of all students, including all sub-populations, will meet or exceed the minimum assessment standards in social studies as outlined by the state. Summative Evaluation TAKS, TAKSA, TAKSM, STAAR, EOC SWP Action(s)/Implementation(s) Comp. A A M M HQ Needs Assessment Disaggregate T ASR TAKS/STAAR/EOC social studies objectives for All Students Provide diagnostic tools to assess ASR student mastery (benchmark assessments) Paraprofessional staff will assist classroom teachers to allow for intensive remediation of at-risk students RC PR AEIS BM AW Person(s) Responsible Principal Counselor Teachers Principal Counselor Teachers Principal Teachers Resources Material/Fiscal Formative Evaluation Timeline Formative Evaluation Documented Spring Fall & Spring State Local Title I, Part A – $11,862 Title II, Part A $1,925 Benchmark scores Each six Report Cards weeks Progress Reports Benchmark Scores TAKS/STAAR/EOC Summary Reports Assessment Results Assessment Results Report Cards Progress Reports AEIS State Local Title I, Part A – $11,862 Title II, Part A $1,925 M HQ T Continue inclusion: All students AEIS will receive instruction in the AYP least restrictive environment in a regular classroom, with assistance targeted toward our at-risk population Principal Counselor Teachers A M Continue to increase the percent of students achieving commended performance on TAKS/STAAR/EOC Ensure that grade levels not tested on TAKS/STAAR/EOC participate in vertical planning and curriculum alignment Provide quality staff development opportunities for teachers AEIS ASR Principal Teachers Spring ASR AEIS BM Principal Teachers Fall A M PD Each six weeks Report Cards Progress Reports Benchmark Scores TAKS/STAAR/EOC Summary Reports AEIS ASR Assessment Results Report Cards Progress Reports Report Cards Lesson Plans Lesson Plans Assessment Results Assessment Results Principal Teachers State Local REAP Funds - $1,600 Ongoing State Local REAP Funds - $3,176 Ongoing Report Cards Benchmark Scores TAKS/STAAR/EOC Report Cards Summary Reports Progress Reports Ongoing AEIS AEIS CNA Utilize interactive white board technology BM ASR Principal Teachers HQ RR Highly qualified teachers will be distributed equally to ensure that the needs of all students are met AEIS HQ RR Professional staff will continue effective instructional strategies to ensure that all students achieve success AEIS Principal EduJobs Superintendent $40,403 (employee health ins.) Principal EduJobs Superintendent $40,403 (employee health ins.) Staff Development Certificates Assessment Results AEIS AEIS Schoolwide Components PD Professional Development CNS Comprehensive Needs Assessment RS Reform Strategies R/R HQ Highly Qualified Staff PI C Program Coordination & Integration T Transition Recruitment & Retention A Parent Involvement M Teachers Involved in Assessments Assistance for Mastery Needs Assessment: AEIS; TPRI; SS=Student Survey; PS=Parent Survey; FS=Faculty Survey; DR=Discipline Report; RC=Report Card, PR=Progress Report, BM = Benchmark Scores; AYP; AW=AIMS-Web; ASR = Assessment Summary Reports HUCKABAY ISD District Goal: District Improvement Plan 2011-2012 The Huckabay Independent School District will be rated exemplary in 2012. Performance Objective(s): At least 90% of all students, including all sub-populations, will meet or exceed the minimum assessment standards in science as outlined by the state. Summative Evaluation TAKS, TAKSA, TAKSM, STAAR, EOC SWP Action(s)/Implementation(s) Comp. A A M M HQ Needs Assessment Disaggregate T ASR TAKS/STAAR/EOC science objectives for All Students Provide diagnostic tools to assess ASR student mastery (benchmark assessments) Paraprofessional staff will assist classroom teachers to allow for intensive remediation of at-risk students RC PR AEIS BM AW Person(s) Responsible Principal Counselor Teachers Principal Counselor Teachers Principal Teachers Resources Material/Fiscal Formative Evaluation Timeline Formative Evaluation Documented Spring State Local Title I, Part A – $11,862 Title II, Part A $1,925 Fall & Spring Benchmark scores Assessment Results Each six weeks Report Cards Progress Reports Benchmark Scores TAKS/STAAR/EOC Summary Reports Assessment Results Report Cards Progress Reports AEIS M HQ T Continue inclusion: All students will receive instruction in the least restrictive environment in a regular classroom, with assistance targeted toward our at-risk population AEIS AYP Principal Counselor Teachers A M Ensure that grade levels not tested on TAKS/STAAR/EOC participate in vertical planning and curriculum alignment Provide quality staff development opportunities for teachers ASR AEIS BM Principal Teachers A M Continue to update science lab resources and equipment A M Extended day learning opportunities and in-school tutorials for students not mastering the curriculum PD State Local Title I, Part A – $11,862 Title II, Part A $1,925 Each six weeks Fall Report Cards Progress Reports Benchmark Scores TAKS/STAAR/EOC Summary Reports Report Cards Lesson Plans Assessment Results Report Cards Progress Reports Lesson Plans Assessment Results Principal Teachers State Local REAP Funds - $1,600 Ongoing Staff Development Certificates TEKS Principal Teachers State Local Ongoing Inventory Inventory RC TR BM ASR Principal Teachers -Title I, Part A $2,023 -Title II, Part A $6,826 Tutorial Payroll Title II, Part A Tutorial Transportation $1,778 REAP Funds - $1,057 Fall, Spring, and Summer Report Cards Assessment Progress Results Reports Report Benchmark Cards Scores TAKS/STAAR/EOC Summary Reports A M Continue to utilize TAKS/STAAR/EOC workbooks RC PR ASR BM Principal Teachers State Local REAP Funds - $400 Ongoing Report Cards Assessment Progress Results Reports Report Benchmark Cards Scores TAKS/STAAR/EOC Summary Reports RS M A Utilize Study Island for 5-6 Science ASR BM AEIS Principal Teachers State Local CNA Utilize interactive white board technology BM ASR Principal Teachers State Local REAP - $3,175 HQ RR Highly qualified teachers will be distributed equally to ensure that the needs of all students are met AEIS HQ RR Professional staff will continue effective instructional strategies to ensure that all students achieve success AEIS Principal EduJobs Superintendent $40,403 (employee health ins.) Principal EduJobs Superintendent $40,403 (employee health ins.) Ongoing Report Cards Assessment Benchmark Results Scores TAKS/STAAR/EOC Report Cards Summary Reports Progress Reports Ongoing Report Cards Assessment Benchmark Results Scores TAKS/STAAR/EOC Report Cards Summary Reports Progress Reports Ongoing AEIS AEIS AEIS AEIS Schoolwide Components PD Professional Development CNA Comprehensive Needs Assessment RS Reform Strategies R/R HQ Highly Qualified Staff PI C Program Coordination & Integration T Transition Recruitment & Retention A Parent Involvement M Teachers Involved in Assessments Assistance for Mastery Needs Assessment: AEIS; TPRI; SS=Student Survey; PS=Parent Survey; FS=Faculty Survey; DR=Discipline Report; RC=Report Card, PR=Progress Report, BM = Benchmark Scores; AYP; AW=AIMS-Web; ASR = Assessment Summary Reports, TEKS=Texas Essential Knowledge and Skills HUCKABAY ISD District Goal: District Improvement Plan 2011-2012 The Huckabay Independent School District will be rated exemplary in 2012. Performance Objective(s): Address identified needs in special programs (special education, CATE, Migrant, Gifted & Talented) and improve services for students identified as 504, Dyslexic, & At-Risk. Summative Evaluation TAKS, TAKSA, TAKSM, STAAR, EOC SWP Action(s)/Implementation(s) Comp. T M A PI PD R/R C Needs Assessment Person(s) Responsible Address identified needs in the Special Education Program: Identify special education AEIS program needs based on the following components: initial evaluations, reevaluations, least restrictive environment, related services, and transition Provide staff development to all faculty and staff in modifications, confidentiality, and prereferral process Continue to monitor the number of Hispanic and LEP referrals to prevent Special Ed. Director Principal Special Ed. Teacher Resources Human/Material/Fiscal State Local Formative Evaluation Timeline Formative Evaluation Pre-referral documentation Per ARD Minutes student Benchmark occurrence Tests Progress Reports Report Cards PEIMS Data Evaluate effectiveness of ESL Program Teacher Referrals Evaluate effectiveness of pre-referral committee Documented Referrals to special education Staff Development Certificates PEIMS Data AIMS Web over-representation. As required for response to intervention (RTI), the Student Intervention Team (SIT) will continue to meet to discuss any pre-referrals/referrals to special education. Continue to provide special education information meetings and correspondence HQ Address identified needs in the C CTE and college readiness R/R program: T Coordinate and integrate CNA CTE Program with regular education program Tech Prep/Technology classes will be offered to encourage students to attend post-secondary education Ensure accurate PEIMS coding Continue Career Day participation Offer two-way video dual-credit courses through Weatherford & Ranger Colleges Career Safe – OSHA certification for students Results AIMS Web Meeting Agenda Parent Needs Assessment/ Survey PEIMS Data AEIS Principal Counselor PEIMS Coordinator State Local Carl Perkins – SSA with ESC XI Lesson plans Fall & Spring Coordinated lesson plans PEIMS Class Rosters Career plans for Coherent Sequence Students Ongoing PEIMS PEIMS Data Spring Fall & Spring Enrollment Participation Records PEIMS Revise and implement a Comprehensive Guidance Plan in accordance with the State Guidance Plan. DR SAT/ACT PS SS Counselor Principal Cross Timbers Family Services Ongoing STAR Council Calendar of Events Program Participation School Calendar Assessment Results Assessment Results Lesson Plan ACT-Plan Test K.U.D.E.R TSU Career Center Offer college readiness classes (Texas Grant Program, Financial Aid, Admissions, etc.) SAT/ACT Teacher Counselor Principal State Guidance Plan Gear Up Program SAT/ACT Prep Software Fall & Spring Report Cards ACT/SAT scores McAffee Tests taken Increase the number of graduates taking the ACT/SAT Local/State AEIS Panhandle Plains Student Loan Center Computers purchased Implement interactive white board technology TI, FS Technology REAP Funds - $4,676 Update technology hardware and software Boards installed T PI M C Implement a quality Migrant Education Program through a shared service arrangement with ESC XI that includes: Annual recruitment, verification, identification, and services Parent Committee Training in the Seven Areas of Focus Address identified needs in the ESL program: Review ESL program to provide structure and consistency through communication and coordination with regular education teachers Establish ESL guidelines and procedures regarding the following: -LPAC membership/training/ meetings -Grading criteria -Scheduling -Placement -Curriculum alignment and coordination -All elementary teachers become ESL certified State/Local Per ID & R occurrence Logs Semester NGS Reports Per Student LPAC documentation Fall & Spring Progress Reports PEIMS Occupational Principal Survey Migrant Coordinator ESC 11 AEIS Principal ESL Teacher(s) State Local SRA Assessment Results LPAC Meeting Agendas Report Cards Proficiency Tests Teacher Certification Teacher Certification T PD C Update and improve current ESL curriculum Improve services for Dyslexia students and/or 504 students: Continue the dyslexia and 504 identification procedures and services to ensure alignment with the dyslexia plan Provide training to all faculty and staff in recognizing characteristics of dyslexia and/or related disorders Review district dyslexia handbook with all faculty and staff Provide intervention for K-2 students based on TPRI results and reading weaknesses Communicate to teachers identified 504 students and provide accommodations and explanation of services State Local TO ASR Reading Assessments TPRI 504 Coordinator Dyslexia Coordinator Hermann Method Ongoing 504 Committee Meetings 504/Dyslexia Roster Fall Meeting Agenda/Minutes Staff Development Certificates Fall Ongoing Ongoing Individual Student Accommodations T PD A C M State Local Address identified needs in the Gifted & Talented (GT) Program: Training in differentiation AEIS with depth and complexity Align the G/T with regular education TEKS and ensure differentiation All G/T students will develop portfolios of work samples/projects in the four core areas 30-hour and 6-hour update training Provide opportunities for advanced-level courses such as credit by exam, dual enrollment Duke Talent Search Annual G/T Testing for identification Progress Reports Principal District G/T Coordinator Fall & Spring Report Cards Assessment Results Student Portfolios Staff Development Certificates Concurrent enrollment Enrollment in dual credit courses Identification of students CNA Comprehensive Needs Assessment Schoolwide Components PD Professional Development RS Reform Strategies R/R Recruitment & Retention A HQ Highly Qualified Staff PI Parent Involvement M C Program Coordination & Integration T Transition Teachers Involved in Assessments Assistance for Mastery Needs Assessment: AEIS; TPRI; SS=Student Survey; PS=Parent Survey; FS=Faculty Survey; DR=Discipline Report; Other (specify); TO = Teacher Observations; PBM=Performance-Based Monitoring, TI = Technology Inventory, ASR = Assessment Summary Results HUCKABAY ISD District Goal: Performance Objective(s): District Improvement Plan 2011-2012 The Huckabay Independent School District will be rated exemplary in 2012. The district/campus student attendance rate will be 97%. The district dropout rate will be 0%. Summative Evaluation SWP AEIS PEIMS Data Action(s)/Implementation(s) Needs Assessment Comp. M Continue weekly monitoring of student attendance records A PEIMS AEIS AYP Person(s) Responsible PEIMS Coordinator Principal M Continue attendance incentive program PEIMS Principal PI Continue parental notification regarding student absences Follow the procedures for Leavers and Underreported students Contact parents each day when child is absent PEIMS Principal CNA Continue to work with law enforcement agencies to enforce truancy policy PEIMS PEIMS Coordinator Daily PEIMS Attendance Coordinator Reports Principal PEIMS Principal Resources Human/Material/Fiscal Local Formative Evaluation Timeline Formative Evaluation Weekly PEIMS Attendance Reports (individual & campus) Weekly PEIMS 6 Weeks Attendance Reports (individual & campus) Ongoing PEIMS Documented AEIS AYP Parent Sign In/Out Shee AEIS AYP Parent Sign In/Out Shee Letter sent Ongoing PEIMS AEIS Daily Attendance Reports Attendance Logs Ongoing Attendance Reports Attendance Logs CNA Implement a student software system (TEXIS) that will enable close monitoring of student discipline, grades, attendance, registration, and scheduling PEIMS Student PEIMS State Coordinator Local Ongoing PEIMS PEIMS Schoolwide Components CNA Comprehensive Needs Assessment PD Professional Development T Transition RS Reform Strategies R/R Recruitment & Retention A HQ Highly Qualified Staff PI Parent Involvement M Teachers Involved in Assessments Assistance for Mastery Needs Assessment: AEIS; TPRI; SS=Student Survey; PS=Parent Survey; FS=Faculty Survey; DR=Discipline Report; Other (specify) HUCKABAY ISD District Goal: District Improvement Plan 2011-2012 The Huckabay Independent School District will employ and retain highly qualified teachers and instructional paraprofessionals to deliver instruction to all student populations served within the district. Performance Objective(s): -One hundred percent of core academic subject teachers will be highly qualified as defined by NCLB. -One hundred percent of special education teachers will meet the highly qualified requirements under the IDEIA statutes. -One hundred percent of the instructional paraprofessional staff will maintain highly qualified status. Summative Evaluation SWP Teacher/paraprofessional certification and highly qualified status. Action(s)/Implementation(s) Comp. HQ HQ HQ Needs Assessment Conduct recruitment activities to T Job ensure that there are highly qualified Vacancies personnel in all positions. Activities will include posting vacancies in multiple sites and making personal contacts Implement a systematic review of Certification teachers’ certifications and notify Review teachers when certifications are due for renewal to maintain highly qualified status Initiate audit of teacher teaching assignments and certifications and design a corrective action plan as needed to ensure maintenance of 100% highly qualified status by the end of the year HQ Report Person(s) Responsible Superintendent Principal Resources Material/Fiscal Formative Evaluation Timeline Spring Formative Evaluation Application Pool Documented Job postings as needed Superintendent Fall Records of Teacher Renewals Certifications reviewed and staff notified Superintendent Fall Audit Results HQ Report Individual Teacher Corrective Action Plans HQ Implement a teacher mentoring program for teachers new to the teaching profession to ensure that they are retained and provided professional support HQ Provide professional development to Review of Principal new paraprofessionals to improve the Staff Teachers quality of the support provided by Development instructional aides to students served Certificates in the classroom HQ Assist teachers in maintaining certification through coursework and TExES Testing Teacher Principal Certifications Teachers HQ Develop and implement individual action plans to ensure that all special education teachers meet IDEIA statues for highly qualified for all subject areas taught Provide professional development opportunities to 100% of the teachers Teacher Principal Certifications Teachers HQ Teacher Service Records Principal Professional Principal Development Teachers Surveys Fall & Spring Teacher Feedback Teacher Evaluations Teacher Retention State Local Fall & Spring Staff Development Certificates Summative Evaluations State Local Ongoing Records of Teachers Attaining Additional Certifications Fall & Individual Spring Action Plan Monitoring State Local Ongoing Professional Development Evaluations Teacher Certifications Teacher Certification and Highly Qualified Status Professional Development Certificates Schoolwide Components PD Professional Development CNA Comprehensive Needs Assessment RS Reform Strategies R/R HQ Highly Qualified Staff PI C Program Coordination & Integration T Transition Recruitment & Retention A Parent Involvement M Teachers Involved in Assessments Assistance for Mastery Needs Assessment: AEIS; TPRI; SS=Student Survey; PS=Parent Survey; FS=Faculty Survey; DR=Discipline Report; RC=Report Card, PR=Progress Report, BM = Benchmark Scores; AYP; AW=AIMS-Web; ASR = Assessment Summary Reports HUCKABAY ISD District Goal: District Improvement Plan 2011-2012 Parents, community members and educators at Huckabay Independent School District will be active partners in the education of our students. Performance Objective(s): Opportunities for parental and community involvement will be provided. Summative Evaluation SWP Membership and attendance rosters, parent/community involvement rate Needs Assessment Action(s)/Implementation(s) Comp. PI Conduct annual Veteran’s Day CNA Program PI CNA PI CNA PI CNA H Monthly Newsletter sent to parents/community Volunteer Program TAKS/STAAR/EOC Parent Night PI Open House/Meet the Teacher CNA PI Thanksgiving Activities CNA PI Fall Festival CNA PI Art/Technology Show CNA Person(s) Responsible Principal Teachers Resources Human/Material/Fiscal State Local Formative Evaluation Timeline Formative Evaluation November Attendance Sign-in Sheet FS PS FS PS FS PS Teacher State/Local Ongoing Newsletter sent Principal Teachers Principal Teachers Ongoing FS PS FS PS FS PS FS PS Principal Teachers Principal Teachers Principal Teachers Teacher Parents Community Members Release TAKS/STAAR/EOC Tests Teachers FS PS PS Spring Documented Parent/community Sign-in sheets participation Participation Parent Survey Sign-in sheets Sign-in sheets Student Activity Fall Spring November Student Activity October Student Activity December May Parent participation Parent participation Sign-in sheets CNA Utilize a student software system that includes a parent portal providing access to school/student related information (attendance, grades, assignments) PI Senior Parent Night at Basketball CNA Game PI Breakfast treats for CNA parents/grandparents PI Elementary parent/student CNA collaboration – pizza box PI Parent night with outside speakers CNA PI Teacher Web Pages CNA PI “Back To School Day” for CNA secondary parents FS State Local Ongoing FS PS FS PS FS PS FS PS FS PS FS PS Student PEIMS Coordinator Teachers Principal Principal Coaches Principal Teachers Principal Teachers Principal Teachers Principal Teachers Principal Teachers Parents Students State Local Parents Students Parents Spring Parents Students State Local Ongoing PI Parent Computer Night CNA FS PS Principal Teachers Parents Students Fall PI Utilize SchoolMessenger CNA FS PS Principal Teachers Parents Ongoing Schoolwide Components PD Professional Development CNA Comprehensive Needs Assessment RS Reform Strategies R/R HQ Highly Qualified Staff PI Parent Survey Parent Participation Parent participation Parent participation Parent participation Parent participation Number of hits November Spring October Spring Parent participation/sig in sheets Parent participation/sig in sheets Parent Input Comments T Transition Recruitment & Retention A Parent Involvement M Teachers Involved in Assessments Assistance for Mastery Needs Assessment: AEIS; TPRI; SS=Student Survey; PS=Parent Survey; FS=Faculty Survey; DR=Discipline Report; Other (specify) HUCKABAY ISD District Goal: Performance Objective(s): District Improvement Plan 2011-2012 Huckabay Independent School District will have a safe, orderly environment that promotes successful student learning. 1) Discipline referrals will be minimal 2) Tobacco, alcohol, and other drug offenses will remain at zero 3) Incidents of violence will remain at zero Summative Evaluation SWP Action(s)/Implementation(s) Comp. CNA Implement the Crisis Operations Tt Management Plan F Conflict resolution Suicide prevention Violence prevention Provide training on the contents in the Crisis Plan and update based on needs identified during training CNA Provide a tobacco, alcohol, and drug C education program Canine detection Expand drug awareness programs for secondary students DPS presentation Needs Assessment PS SS PS SS Person(s) Responsible Principal Principal Teachers Counselor Resources Human/Material/Fiscal SHAC Committee Formative Evaluation Timeline Documented Sheriff’s Department Staff Development Records Counselor Drills Principal Presentations Huckabay Volunteer Fire Department Student Council Ongoing Formative Evaluation Discipline Referrals Ongoing Discipline Referrals Red Ribbon State Local Need for awareness Canine report School calendar CNA Implement Positive Behavior Support strategies derived from the Texas Behavior Support Initiatives Trainer-of-trainers Provide in-house training to personnel in restraint CNA Utilize an eight step discipline plan CNA Bullying and cyberbullying will be addressed within the classrooms by all teachers (K-12) Required Principal Training Teachers PS SS SS PS CNA The prevention of teen dating violence PS (the intentional use of physical, sexual, SS verbal, or emotional abuse by a person to harm, threaten, intimidate, or control another person in a dating relationship) will be addressed CNA Maintain, monitor, and evaluate PS facilities to provide an environment FS that will meet the demands of curriculum requirements CNA Emphasize positive behavior and selfPS esteem FS Principal Teachers Principal Counselor Teachers Counselor Greater Erath County Fall Special Education Co-op Ongoing Assemblies Health Curriculum Bullying Videos Assemblies Ongoing Discipline Referrals Training Schedule and Attendance Discipline Referrals Need for awareness Discipline Referrals Lesson Plans Discipline referrals Need for Awareness Program Participation Ongoing Needs Assessment Board Minutes Ongoing Needs Assessment Banners Ongoing Health Curriculum Superintendent School Board Principal Teachers State Local Schoolwide Components PD Professional Development CNA Comprehensive Needs Assessment RS Reform Strategies R/R HQ Highly Qualified Staff PI C Program Coordination T Transition Recruitment & Retention A Parent Involvement M Teachers Involved in Assessments Assistance for Mastery Needs Assessment: AEIS; TPRI; SS=Student Survey; PS=Parent Survey; FS=Faculty Survey; DR=Discipline Report; Other (specify) HUCKABAY ISD District Goal: Performance Objective(s): District Improvement Plan 2011-2012 Huckabay Independent School District will meet the financial business accountability and compliance requirements outlined by the state of Texas. Effectively manage accounts payable/receivable, the budget, the finances, and the requisition aspects of the district. Summative Evaluation SWP Action(s)/Implementation(s) Comp. CNA Continue using TEXIS to support the E daily business requirements of the district CNA Provide the required business/finance compliance reports to the state (PEIMS) Needs Assessment Person(s) Responsible Superintendent Resources Human/Material/Fiscal State Local Formative Evaluation Timeline Ongoing Formative Evaluation PEIMS District PEIMS Coordinator Business Mgr. Superintendent District PEIMS Coordinator Business Mgr. Documente PEIMS Financial Reports State Local Ongoing PEIMS PEIMS Financial Reports Schoolwide Components PD Professional Development CNA Comprehensive Needs Assessment RS Reform Strategies R/R HQ Highly Qualified Staff PI C Program Coordination T Transition Recruitment & Retention A Parent Involvement M Teachers Involved in Assessments Assistance for Mastery Needs Assessment: AEIS; TPRI; SS=Student Survey; PS=Parent Survey; FS=Faculty Survey; DR=Discipline Report; Other (specify)