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    Carrollton-Farmers Branch ISD Improvement Plan 2010-2011Campus Plans

    CARROLLTON-FARMERS BRANCH ISD

    R.E. GOOD I.B. WORLD SCHOOL

    CAMPUS IMPROVEMENT PLAN

    2010-2011

    Leslie Coney, Principal

    Campus Vision Statement:

    Together with our families and the community, we commit to develop inquiring communicators who arepassionate life-long learners that have an understanding and respect for global interdependence. All studentswill meet exemplary scores at absolute value and graduate college ready without remediation.

    October 1, 2010

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    Campus Improvement Plan 2010-2011

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    CIC MEMBERS

    Name Position Years Served Signature

    Leslie Coney Principal 11Eva Crawford Primary Representative 2

    Shelley Justice Intermediate Representative 2Deonne Quisenberry Special Programs

    Representative2

    Monica Martinez Paraprofessional Representative 1Megan Black At Large Member 2

    Jonathan Edwards At Large Member 2Tara Hrbacek Parent 1Dionne Smith Parent 1

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    Campus Improvement Plan 2010-2011

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    PLANNING PROCESS

    Needs Assessment

    The Campus Improvement Council is composed of representative professional staff, parents of students enrolled at the campus, businessrepresentatives and community members. The Campus Improvement Council establishes and reviews campus educational plans, goals, performanceobjectives, and major classroom instructional programs. An annual Campus Improvement Plan guides this work. The Campus Improvement Plan isbased on a comprehensive needs assessment which includes student achievement indicators, disaggregated by all student groups served by thecampus. Additional factors such as school processes (e.g., attendance, graduation, tardies, discipline referrals, teacher absences), perception (e.g.,staff, parent and community surveys), and demographics (e.g., enrollment trends, staff turnover) are to be considered.

    The Campus Improvement Plan is to include (TEC Chapter 11, subchapter F, section 11.253):1. Assessment of academic achievement for each student using the student achievement indicator system.2. Set campus performance objectives based on the student achievement indicator system, including objectives for special needs populations,

    including students in special education.3. Identification of how campus goals will be met for each student.4. Identification of resources needed to implement the plan.5. Identification of staff needed to implement the plan.

    6. Timelines for reaching goals.7. Periodic, measurable progress toward the performance objectives.8. Goals and methods for violence prevention and intervention on campus.9. Program for encouraging parental involvement.10.Goals and objectives for a coordinated health program (elementary and middle schools) which is based on student fitness data, student

    academic performance data, student attendance rates, percentage of students who are educationally disadvantaged that ensures that studentsparticipate in moderate to vigorous physical activity.

    Annual analysis of the plan and review of various assessment data are used to determine objectives that address campusgoals. Specific strategies and action steps are developed to address these objectives. This process ensures a commitment to excellence and a resolveto provide the best instructional plan for every student.

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    Campus Improvement Plan 2010-2011

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    Campuses receiving Title 1 funds must address Title 1 targets in campus plans and indicate where Title 1 funds will be

    spent.

    Title I --Targeted Assisted ( TA )Must address the 8 components of a Targeted Assisted Program

    TA 1. Resources used to help children meet state academic achievement standardsTA 2. Planning for identified students incorporated into existing school planningTA 3. Methods and strategies based on scientifically based researchTA 4. TA program is coordinated with and supports regular educational programsTA 5. Highly qualified teachersTA 6. Professional DevelopmentTA 7. Increase Parental InvolvementTA 8. Coordination of federal, state, and local services

    Title I -- School-wide Components (TS)TS 1. Comprehensive needs assessmentTS 2. School-wide reform strategiesTS 3. Highly qualified teachersTS 4. Professional developmentTS 5. Strategies to attract high-quality highly qualified teachers to high need schools

    TS 6. Parental involvementTS 7. Assisting preschool children in the transition from early childhood programsTS 8. Measures to include teachers in the decisions regarding use of academic assessmentsTS 9. Students difficulties identified on a timely basisTS10.Coordination and integration between federal, state, and local services

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    Campus Improvement Plan 2010-2011

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    The Goal of C-FB ISD is high achievement for all students.

    Supporting Objective 1: Continuously increase student achievementA. TEA Recognized/Exemplary DistrictB. Recognized/Exemplary SchoolsC. Adequate Yearly Progress (AYP)D. Achievement GapE. Special PopulationsF. TAKS Commended Scores (all students)G. Higher Education Readiness Component (TSI) (EXIT Scores)

    H. SATI. PSAT/NMSQTJ. Advanced PlacementK. Graduation Data

    Supporting Objective 2: Continuously improve the learning environment for students and staffA. Out of School SuspensionsB. DAEP PlacementsC. Attendance Rate

    Supporting Objective 3: Continuously increase operational effectivenessA. Financial Integrity Rating System in Texas (School FIRST)B. Increase percentage of operating expenditures expended for instructionC. Fund balance as a percentage of the total expenditure budget excluding TIF and Chapter 41 paymentsD. Kilowatt hour per sq. ft. usageE. Overtime hoursF. Highly Qualified Teachers

    G. Teacher Classroom Attendance RateH. All Staff Attendance RateI. Teacher Turnover RateJ. Availability of Critical Technology Systems

    Supporting Objective 4: Continuously increase stakeholder confidence and support of our school system

    A. Parent Survey - Achieving Quality TogetherB. Stakeholder Survey (to be developed)

    C. Staff Survey (to be developed)

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    Campus Improvement Plan 2010-2011

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    RESULTS

    GOALShould identifywhat is desired

    in terms ofperformanceafter, or as a

    result of, puttingnew processes

    in place orimproving

    existingprocesses.

    SMARTGOAL

    Goal shouldbe Strategicand specific,Measurable,Attainable,Results-

    based, andTime-bound.

    INDICATORStandards and

    objectives (weak areasfor students)

    MEASURESTools well use todetermine wherestudents are nowand whether they

    are improving.

    TARGETSThe attainable

    performance level wewould like to see.

    Remember . . . The one accomplishment that would foster longer-range actions would be agoal worthy of commitment.

    -Peter Senge, The Fifth Discipline(1990)

    Allsubgroupswill scoreExemplaryat Absolute

    Value onReadingTAKS

    TAKSReadingwill show90%AbsoluteValue forallsubgroups

    inReading

    Comprehension

    Vocabulary

    Fluency

    PhonemicAwareness

    F&PResults

    RunningRecords

    RTIInterventions

    TutoringLogs

    Minimum90%AbsoluteValue for allsubgroupson TAKS

    Minimum95% of allstudentsreading ongrade levelper Districtguidelines

    SMART GOALS (Example)90% of all subgroups will meet or exceed the standard for passing TAKS Reading

    Obj. 1 Basic Understanding85% of all subgroups will meet or exceed the standard for passing TAKS MathObj. 1 Numbers, Operations, and Quantitative ReasoningObj. 6 Mathematical Processes and Tools

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    Campus Improvement Plan 2010-2011

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    GoodCampus Goals & Objectives

    2010 TAKS, PARTICIPATION, & ATTENDANCE DATA

    2011 GOALS

    All Students African American Hispanic White Special Ed

    Economically

    Disadvantaged LEPINDICATOR

    2010Data

    2011Goal

    2010Data

    2011Goal

    2010Data

    2011Goal

    2010Data

    2011Goal

    2010Data

    2011Goal

    2010Data

    2011Goal

    2010Data

    2011Goal

    Reading/English Language Arts 90 91 100 100 87 90 96 97 63 90 88 90 85 90

    Mathematics 93 94 90 91 92 93 96 97 70 90 92 93 91 92

    Writing 95 96 83 90 94 95 100 100 57 90 95 96 92 93

    Science 95 96 * 93 94 100 100 100 100 93 94 70 90

    Social Studies

    All Tests

    Graduation 2009

    Graduation 2010 Goal

    Participation: Reading/Language Arts 100 100 100 100 100 100 100 100 100 100 100 100 100 100

    Participation: Math 100 100 100 100 100 100 100 100 100 100 100 100 100 100

    Attendance 98.7 98.8

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    Campus Improvement Plan 2010-2011

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    Good

    Campus Goals

    2010 Percentage of Commended Students

    2011 Goals

    All Students African American Hispanic White

    INDICATORCam-pus State

    Diff.

    fromstate

    2011Goal

    Cam-pus State

    Diff.

    fromstate

    2011Goal

    Cam-pus State

    Diff.

    fromstate

    2011Goal

    Cam-pus State

    Diff.

    fromstate

    2011Goal

    Reading/EnglishLanguage Arts

    23 35 -12 36 37 25 +12 39 17 28 -11 30 39 48 -9 50

    Mathematics 39 37 +2 42 30 23 -7 32 37 31 +6 39 46 47 -1 48

    Writing 30 30 -0- 32 17 21 -4 23 23 25 -2 27 54 38 +16 56

    Science 54 44 +10 56 * 50 36 +14 52 71 59 +12 73

    Social Studies

    Special Ed. Economically Disadvantaged LEP

    INDICATORCam-pus

    StateDiff.fromstate

    2011Goal

    Cam-pus

    StateDiff.fromstate

    2011Goal

    Cam-pus

    StateDiff.fromstate

    2011Goal

    Reading/EnglishLanguage Arts

    16 17 -1 19 18 26 -12 28 15 23 -8 25

    Mathematics 15 17 -2 19 37 28 +11 39 35 25 +10 37

    Writing 29 11 +18 31 25 22 +3 27 14 20 -6 22

    Science 0 24 -24 26 46 33 +12 48 10 20 -10 22

    Social Studies

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    Campus Improvement Plan 2010-2011

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    Good

    2010-11 Campus Focus

    District Supporting Objective #1: Continuously increase student achievement

    Campus Focus # 1 Criteria for Success Performance Measure90% minimum passing All Students in Reading, Math, Science and Writing B, D, E90% minimum passing Hispanics in Reading, Math, Science and Writing

    90% minimum passing Economically Disadvantaged in Reading, Math, Science and

    Writing

    All subgroups will score at theAbsolute Value Exemplary

    level in all areas tested

    Note: Other populations (White, African American, Native American) do not

    constitute a subgroup on this campus, but our goal is for a minimum of 90% of them

    to pass since they do count in the All Students subgroup

    Campus Focus #2 Criteria for Success Performance MeasureCommended scores for all subgroups in Reading will increase to at least the State

    level

    B, D, E, FAll subgroups will increase

    their commended scores in allareas tested. Commended scores for all subgroups in Math, Writing and Science will continue to

    be above the State level, and rise at least 2% from 2010

    Campus Focus #3 Criteria for Success Performance MeasureSpecial Education students

    will increase their passing andcommended scores in all areas

    tested.

    90% minimum passing of all students taking either TAKS-A or TAKS-M inReading, Math, Science and Writing

    B, D, E, F

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    2010-11 Campus Focus

    District Supporting Objective #4: Continuously increase stakeholder confidence and support of our school

    system

    Campus Focus #1 Criteria for Success Performance MeasureParent involvement will

    increase

    PTA membership will increase by 10%

    Attendance at Parent Conferences and other parent education events will increaseby 10%Volunteer hours will increase by 10%Number of first time volunteers will increase by 10%

    A

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    CAMPUS IMPROVEMENT PLAN

    2010-2011

    Carrollton-Farmers Branch ISD Improvement Plan 2010-2011Campus Plans

    Campus FocusTitle

    Target

    Area

    ACTION STRATEGYFORMATIVE

    MEASURE

    ASSESSMENT

    TIMELINE

    RESPONSIBLE

    PERSON(S)COST/RESOURCES

    1 2 3 4

    X X X 1,3,8,

    9Staff will assess and identify specific SEsthat are problem areas and continue tocollect materials and implement strategiesfor improvement

    o Targeted SEs fromCOL noted inlesson plans

    o Targeted SEs willbe focus of PLCs

    August StaffDevelopmentOngoing through year atweekly PLCs and StaffMeetings

    Penny ConeyKristina FaradayThuong DangAll teachers

    o TAKS item analysiso Approved aligned resources to address

    low SEso COL

    X X X 1,2,3,

    4,8,9

    Student Achievement in all areas willincrease by:

    o Implementing Standards-BasedInstructional System,Principles of Learning,Teaching, Curriculum withemphasis this year on WeLearn With and ThroughOthers and Good teachingbuilds on students strengthsand respects individualsdifferences

    o

    Implementing the MarzanoNine strategies with specialemphasis on SettingObjectives and ProvidingFeedback

    o Implementing Content Literacystrategies

    o Implementing PYP strategies

    o Using Facilitators as coaches

    o Using Facilitators to work withidentified students on specificweak skills

    o Providing tutorials

    o RTI Interventions provided bypart-time Title I teacher inaddition to classroom teachers

    o Benchmarkso Running Recordso Tutoring Logso RTI Logso Lesson Planso Student Work

    o Teacher madeassessments

    o Grade LevelCommonAssessments

    Ongoing throughout theyear

    Penny ConeyKristina Faraday

    Thuong DangNorma RendonAll teachers

    COL

    Content Literacy Modules

    Tutorial curriculum

    PYP curriculum

    RTI resources

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    X X X 1,2,3,

    8,9

    Specific tools to increase studentachievement in Reading will include:

    o

    COL UBDso Readers Workshopo Comprehension Toolkito SOARo Safari Readingo LLI Kitso Expository texts

    o Benchmarkso Running Recordso

    Tutoring Logso RTI Logso Lesson Planso Student Work

    o Teacher madeassessments

    Grade Level CommonAssessments

    Ongoing throughout theyear

    Penny ConeyKristina Faraday

    RTI Interventionist(Norma Rendon)All teachers

    o COLo Approved aligned resources

    X X X 1,2,3,

    8,9

    Specific tools to increase studentachievement in Math will include:

    o Investigationso Riverdeepo Calendar Matho Target Matho Problem Solving strategies

    BenchmarksRunning RecordsTutoring Logs

    RTI LogsLesson PlansStudent WorkTeacher made assessments

    Ongoing throughout theyear

    Penny ConeyThuong DangAll teachers

    o COLo Approved aligned resources

    X X X 1,2,3,

    8,9

    Specific tools to increase studentachievement in Writing will include:

    o Writers Workshopo Six Traits of Writingo Standard Planning Sheeto Beyond 1s and 2s strategies

    BenchmarksLesson PlansStudent WorkTeacher made assessments

    Ongoing throughout theyear

    Penny ConeyKristina FaradayAll teachers

    o COLo Approved aligned resources

    X X X 1,2,3,8,9

    Specific tools to increase studentachievement in Science will include:

    o Science Lab teachero FOSS kitso Versatileso Science Journals

    BenchmarksLesson PlansStudent WorkTeacher made assessments

    Ongoing throughout theyear

    Penny ConeyMary EvansAll teachers

    COL

    Approved aligned resources

    X X X 1,2,3,

    8,9

    Provide flexible grouping and extendedlearning opportunities to meet the needs ofat-risk and advanced students

    At-risk studentso Focused small

    group instruction

    o After schooltutoring

    o Friday eveningtutorials

    o RTI as neededG/T students:

    o ACE Curriculumo Participation in

    competitionso Extension projects,o Independent

    contracts

    Ongoing throughout theyear

    Penny ConeyKristina Faraday

    Thuong Dang

    All teachers

    COL

    Approved aligned resources

    ACE Curriculum

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    X X X 3,4,8,

    9

    Develop and utilize a systematic modelingand coaching plan for all teachersdesigned to sharpen skills and improveinstruction

    o Coaching bycampus IFs

    o Coaching byLanguage ArtsDepartment IFs

    o PLCs with MathSpecialist

    o PLCs with ScienceSpecialist

    Ongoing throughout theyear

    Penny ConeyKristina Faraday

    Thuong DangAll teachers

    Focused Walk-ThroughsLiteracy InstituteMath InstituteStaff Development provided by DistrictCampus Based Staff DevelopmentCoaching by campus IFsCoaching by Reading Department IFsPLCs and coaching with Math Specialist

    X X X 3,5 Participate in district job fairs to recruithighly qualified teachers and providepersonnel with feedback about campusneeds

    Attendance at job fairs April 2011 Penny ConeyKristina Faraday

    Thuong DangGrade Level Chairs

    Informational materials about CFB andGood

    X X X 2,3,4 Strategies for Staff Development willinclude:

    Principles of Learning and Teaching

    PYP implementation

    Instructional Improvement Process

    AgendasHandouts

    Designated StaffDevelopment DaysStaff Meetings

    Penny ConeyKristina FaradayThuong DangAll teachers

    PYP Curriculum

    Information from AdministratorsAcademy

    X X X 3 Identify staff to attend conferences thatlink school practices to studentachievement

    o Instructionalmeeting agendas toshare information

    o Campus studygroup agenda

    Ongoing throughout theyear

    Penny Coney o Staff development brochures, flyers

    X X X 2,4,9 Strategies for incorporating technologywill include:

    o Lab/individual computeraccess for all students

    o Universal Access for eligiblestudents

    o CPS systemso Interactive Boardso iPods for 5th grade

    Work products Ongoing throughout theyear

    Penny ConeyAmy BramhallAll teachers

    District technology staff

    Interactive Boards

    iPods

    CPS units

    X X X 2, 9 Maintain Guided Reading Libraryfor enrichment of readingprogram

    Library organized bygenre and reading level

    Ongoing throughout theyear

    Kristina Faraday Campus and Title I budgets

    StateRequirement

    2 CATCH program will be fullyimplemented insuring studentsparticipate in state-mandatedphysical activity and fitnessassessment data is compiled

    Lesson Plans Ongoing throughout theyear

    DeonneQuisenberryTeachersStudent Nutrition

    CATCH curriculum

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    X X X 1,2,3 o Response to InterventionTier II and Tier III

    reading services will beprovided by classroomteachers, IFs, and parttime Title I teacher(Norma Rendon)

    o After School and FridayNight Lights tutorialswill focus on Reading,

    Math and Science teachers will receiveextra duty pay for FridayNight Lights (2 hours perweek)

    RTI Records RTI throughout the yearAfter school tutorialstwice a week throughoutthe yearFriday Night Lights Fridays from October April)

    Norma RendonIFs

    Classroom teachers

    $39, 048 (Title I)$11,644 (Title I Stimulus)

    X X X 1,2 Teacher assistant will work withidentified At Risk students toimprove academic skills

    Teacher records Ongoing throughout theyear

    Monica Martinez $25,000 (Title I Stimulus)

    X X X 3 ESL Instructional Facilitator willwork with teachers and identifiedESL students to improveinstruction

    Lesson Plans Ongoing throughout theyear

    Thuong Dang $30, 000 (Title I)

    X 6 Parents will be provided with skilltraining and materials duringLiteracy and Math Workshops

    AgendasPurchase Orders

    One workshop in the Falland one in the Spring

    Penny Coney $370(Title I Stimulus)$700 (Title I)

    X 6 Parents will be encouraged tovolunteer in meaningful ways inthe classroom

    o Parent ReadIn Days

    o Parent Bring aFriend toSchool Days

    o Otherincentives to bedetermined byPTA and CIC

    FlyersRosters ofparticipants

    Penny ConeyPTA President

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    X The PTA Board will reflect thediversity of the student population

    o PTA Board andstaff will

    actively recruitpopulations thathavetraditionallybeenunderrepresented on the Board

    Board MembershipRoster

    Penny ConeyPTA President