2010-2011 Campus Improvement Plan - Davis

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    CIC MEMBERS

    Name Position Years Served SignatureLisa Williams Principal 12

    Maxine Reed Assistant Principal 7Diane Krysl Special Education Representative 2

    Karen Ambrose Teacher Representative 1

    Niccole Cunningham Teacher Representative 2

    Amy Greenway Teacher Representative 2

    Cynthia Ozuna Community Representative 2

    Joy Illingworth Para Professional Representative 2

    Dianne Martin Library Specialist 1

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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 is

    based on a comprehensive needs assessment which includes student achievement indicators, disaggregated by all student groups served by the

    campus. 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.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, measureable 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 students

    participate in moderate to vigorous physical activity.

    Annual analysis of the plan and review of various assessment data are used to determine objectives that address campus

    goals. 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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    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 standards

    TA 2. Planning for identified students incorporated into existing school planning

    TA 3. Methods and strategies based on scientifically based research

    TA 4. TA program is coordinated with and supports regular educational programs

    TA 5. Highly qualified teachersTA 6. Professional Development

    TA 7. Increase Parental Involvement

    TA 8. Coordination of federal, state, and local services

    Title I -- School-wide Components (TS)TS 1. Comprehensive needs assessmentTS 2. School-wide reform strategies

    TS 3. Highly qualified teachers

    TS 4. Professional development

    TS 5. Strategies to attract high-quality highly qualified teachers to high need schools

    TS 6. Parental involvement

    TS 7. Assisting preschool children in the transition from early childhood programsTS 8. Measures to include teachers in the decisions regarding use of academic assessments

    TS 9. Students difficulties identified on a timely basis

    TS10.Coordination and integration between federal, state, and local services

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    The Goal of Davis Elementary is high achievement for all students.

    Supporting Objective 1: Continuously increase student achievement

    A. TEA Recognized/Exemplary SchoolB. Adequately Yearly Progress (AYP)C. Achievement GapD. Special PopulationsE. Increase TAKS Commended Scores (all students)F. Fitness GramG. RIT ScoresH. Fountas and Pinnell Inventory

    Supporting Objective 2: Continuously improve the learning environment for students and staffA. Out of School SuspensionsB. ISS PlacementsC. DAEP PlacementsD. Attendance RateE. Classroom Meeting Documentation

    Supporting Objective 3: Continuously increase operational effectiveness

    A. Teacher Attendance ReportB. Classroom Attendance ReportC. All Staff Attendance ReportD. Watt Watcher Ticket ReportE. Budget Report

    Supporting Objective 4: Continuously increase stakeholder confidence and support of our school systemA. Parent Survey - Achieving Quality Together

    B. Attendance Records from program nightsC. Parent Attendance record at Teacher conferences

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    llffdd

    RESULTSGOAL

    Should identify

    what is desiredin terms of

    performanceafter, or as a

    result of, puttingnew processes

    in place orimprovingexisting

    processes.

    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 a goal worthy of commitment.-Peter Senge, The Fifth Discipline(1990)

    90% ofstudents

    will meet

    or exceed

    the statepassing

    standardon theTAKS

    reading

    subtest.

    All

    subgroups

    will score

    95% or

    higher on

    the reading

    test with

    50% com-

    mended

    performance

    Objective 4Critical thinking

    Objective 2

    Literary elements

    Paraphrase, revoice,turn and talk

    consistently

    TPRI, DRA,

    Fountas &Pinnell, informalrunning records

    ReadingBenchmarks

    TAKS Practice

    Readersresponse journal

    Oral think-aloud

    Increase Obj. 4performance from 83%on TAKS to 86%

    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 Math

    Obj. 1 Numbers, Operations, and Quantitative ReasoningObj. 6 Mathematical Processes and Tools

    90% of K-2 students

    reading on grade levelaccording to districtguidelines

    Increase Obj. 2performance from 87%on TAKS to 90%

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    Davis ElementaryCampus Goals & Objectives

    2010 TAKS, PARTICIPATION, & ATTENDANCE DATA

    2011 GOALS

    All Students African American Hispanic White Special EdEconomicallyDisadvantaged

    LEP

    INDICATOR

    2010Data

    2011Goal

    2010Data

    2011Goal

    2010Data

    2011Goal

    2010Data

    2011Goal

    2010Data

    2011Goal

    2010Data

    2011Goal

    2010Data

    2011Goal

    Reading/English Language Arts 95 95 90 91 95 95 100 100 93 94 93 93 90.4 91

    Mathematics 94 95 90 90 93 94 98 98 81 83 91 92 90.4 91

    Writing 94 95 90 92 92 93 100 100 80 83 91 92 84.6 86

    Science 96 96 91 92 94 95 100 100 * 93 94 85.7 87

    Social Studies

    All Tests

    Graduation 2009

    Graduation 2010 Goal

    Participation: Reading/Language Arts 100 100

    Participation: Math 100 199

    Attendance 97.5 97.5 97.4 97.5 97.7 97.8 96.8 96.9 96.6 96.7 97.6 97.7 97.7 98

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    Davis Elementary

    Campus Goals

    2010 Percentage of Commended Students

    2011 Goals

    All Students African American Hispanic White

    INDICATORCam-pus

    StateDiff.

    from

    state

    2011Goal

    Cam-pus

    StateDiff.

    from

    state

    2011Goal

    Cam-pus

    StateDiff.

    from

    state

    2011Goal

    Cam-pus

    StateDiff.

    from

    state

    2011Goal

    Reading/EnglishLanguage Arts

    40.7 35 +5.7 30 25 +5 39 28 +11 38 48 -10

    Mathematics 49 37 +12 27.6 23 +4.6 45.7 31 +14.7 59.5 47 +12.5

    Writing 40.5 30 +10.5 50 21 +29 40 25 +15 37.5 38 -.5

    Science 57.3 44 +13.3 54.5 28 +26.5 51.4 36 +15.4 60 59 +1

    Social Studies

    Special Ed. Economically Disadvantaged LEPINDICATOR

    Cam-pus

    StateDiff.

    from

    state

    2011Goal

    Cam-pus

    StateDiff.

    from

    state

    2011Goal

    Cam-pus

    StateDiff.

    from

    state

    2011Goal

    Reading/English

    Language Arts13.3 17 -4.3 37 26 +11 39.7 23 +16.7

    Mathematics 18.5 17 +1.5 44.2 28 +16.2 35.9 25 +10.9

    Writing 0 11 -11 37.5 22 +15.5 23.1 20 +3.1

    Science * 24 46.5 33 +13.5 28.6 20 +8.6

    Social Studies

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    Davis Elementary

    2010-11 Campus Focus

    District Supporting Objective #1: Continuously increase student achievement

    Campus Focus # 1 Criteria for Success Performance Measure90% or higher of all subpops will pass all TAKS reading and math tests in 2010 A, C, D, E

    Increase overall number of fitness tests passed by 3% F

    Increase LEP scores in writing by 2% C

    Increase writing scores by 1% for AA, H, E.D., and LEP pops D

    Improve student achievement

    Campus rating of Exemplary from TEA without the TPM measure E

    Increase AA % passing TAKS math by 1% D

    Campus Focus #2 Criteria for Success Performance MeasureMinimum of 50% of students will meet target growth in reading as measured

    in spring 2011 by MAP

    G

    Students not meeting target growth in reading as measured by MAP will miss

    their target by no more than 2 RITs

    G

    90% of K-2 students will read on grade level H

    Increase number of students

    reading on grade level

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    District Supporting Objective #2: Continuously improve the learning environment for students and staff

    Campus Focus #3 Criteria for Success Performance Measure10% reduction in office suspensions BImprove school climate

    DAEP reduction of 1% C

    Campus Focus #4 Criteria for Success Performance MeasureImprove attendance 97% attendance for students D

    District Supporting Objective #3: Continuously increase operational effectiveness

    Campus Focus #5 Criteria for Success Performance MeasureDecrease energy consumption Decrease tickets issued by the Watt Watcher team to classrooms by 5% D

    Utilize resources strategically Purchases will be driven by needs assessment, primarily student achievement E

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

    system

    Campus Focus #6 Criteria for Success Performance MeasureIncrease parent community survey effectiveness rating by 2% A

    Increase percentage of participants in the community survey by 20% A

    Increase parent attendance to 25% at school functions B

    Increase parental involvement

    Parent Teacher conferences for 100% of students will occur in the fall

    semester

    C

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    Campus FocusTitle

    Target

    Area

    ACTION STRATEGYFORMATIVE

    MEASURE

    ASSESSMENT

    TIMELINE

    RESPONSIBLE

    PERSON(S)

    COST/RESOURCES

    1 2 3 4 5 6 7

    X X 1, 8 Create SMART Goals with gradelevel action plans

    SMART Goals

    Benchmark examsPractice TAKS exam

    August June 2011 Lisa Williams Local and Title I funds

    X X 9 Implement focused tutoring using

    research based strategies

    Ex: Origo

    Attendance Rosters

    Lesson Plans

    Progress Monitoring

    October May Lisa Williams Local and Title I

    X Progress monitor Instruction

    Improvement Process IIP

    Feedback dialogue September May Lisa Williams Local and Title I

    X X 4 Continue building leadership

    capacity for teachers to

    differentiate instruction for GT,

    ESL, ELL, and S.E.

    Benchmark exams,

    progress monitoring

    work samples TAKS

    September - May Lisa Williams Local and Title I

    X X 8 Use benchmark data to inform and

    differentiate instruction

    TAKS, unit exams September May Lisa Williams Local and Title I

    X X 4 Conduct instructional observations

    and support teachers with feedback

    TAKS, unit exams October - May Lisa Williams Local and Title I

    X X 4 Continue coaching opportunities

    teacher to teacher

    Documentation of

    observations and

    feedback

    September - May Lisa Williams Local and Title I

    X 8 GT certified teachers will provide

    C-FB and state GT curriculum,

    and performance measures to

    identified and provisional students

    Lesson Plans

    documented with GT

    differentiation, ex.

    William and Mary; Jr.

    Great Books

    Ongoing Lisa Williams

    Amy Greenway

    Local and Title I

    X X 4 Implement observationopportunities among teachers,

    continue IIP meetings, walk

    throughs with specific feedback

    and coaching, reading assignments

    Attendance andagenda rosters

    Written feedbackfrom observations

    Book study notes

    Evidence ofMarzanos 9

    Principles of

    Learning and

    Teachingex. We learn with and

    through other/discourse

    Ongoing Lisa Williams Local and Title I

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    X X 6 Teachers and parents participating

    in school night events, ex. Meet the

    Teacher

    Attendance logs

    Agendas

    X X 6, 8 Conduct Kindergarten Round Up Agenda

    Attendance

    Informational Packets

    April Lisa Williams Local and Title I

    X X 2 Provide training in data collectionand reporting to Green Team and

    Watt Watchers. Provide identifying

    articles such as t-shirt and tolls to

    do their job.

    Agenda Debbie Wise Local and Title I

    X 1 Attendance Recognition Monthly Perfect Attendance

    Recognition

    Maxine Reed Local and Title I