Campus Improvement Plan 2016-2017 - BISD Front · PDF file/ Srs. who have not passed EOC's ......
Transcript of Campus Improvement Plan 2016-2017 - BISD Front · PDF file/ Srs. who have not passed EOC's ......
Strategic Objective/Goal #1:
Performance Objective A:
Sp. Pop Person(s)
Responsible
Timeline
Start
Timeline
End
Resources
Human/Material/
Fiscal
Formative
Evaluation
Documented
All special pops
will be represented
and discussed for
improvement
Dieterich, Bryan;
Best, Charles;
Sullivan, Patricia;
Richardson,
Daryl; Robertson,
Leah; Hubble,
Cheryl
8/14/2016 7/12/2017 Budget and parent
surveys
EOC and
Benchmark
Results
School Report
Card and AEIS
report
BRECKENRIDGE HIGH SCHOOL CAMPUS IMPROVEMENT PLAN
Reviewers: Farmer, Amanda; Mitchell, Pat; Robertson, Leah; Brannan, Martha; Sullivan,
Patricia
Authors: Dieterich, Bryan; Armstrong, Paul
Review campus plans with campus
improvement committee.
3 campus improvement meetings per year
Review of the use of state compensatory
ed. funds
Final evaluation of accountability summary and audit report
All students will achieve full educational potential.
Students will maintain a passing level on all EOC tests and be at or above the state level in overall performance.
Needs Assess. Action Step(s)
Special education Dieterich, Bryan;
Robertson, Leah;
Johnson, Molly;
Britting, Susan
6/16/2017 6/16/2017 Budget Report Proper allocation of
funds
Accountability
summary report
and audit report
At-risk, special
education,
economically
disadvantaged,
hispanic
Dieterich, Bryan;
Trammell, Donna;
Farmer, Amanda;
Mitchell, Pat;
Robertson, Leah
8/26/2016 6/3/2017 Budget, allotted time
slots
Grades and failure
rates
95% passing rate
at-risk students,
special ed,
economically
disadvantaged
Dieterich, Bryan;
Trammell, Donna;
Mitchell, Pat;
Farmer, Amanda;
Robertson, Leah
8/26/2016 6/30/2017 Odyssey software,
BISD
teaching staff
Benchmark testing 90% passing rate
on all sub groups
and special pops.
in math and
English EOC's
(no safegaurds)
Guided instruction in core areas will
result in a higher percentage of students
passing all tests. Discussions and
Teachers will utilize the district wide curriculum to direct their classes scope and sequence.
Tutorials for students requiring
remediation. Keep a continual at-risk RTI
log of students being assisted through
the RTI Process.
Set tutorial times for departments as well as individuals for classes and EOC remediation.
Required practice of EOC objectives for
unsuccessful students before school.
Improvement is needed to meet system
safeguards for Texas in our eco-
disadvantaged sub-population and in the
areas of Reading on all students,
Hispanic, white, Ec. Dis., and special ed
at the federal levels. Also, at the federal
level needed improvement is needed in
math for all students, white, and eco.
disadv.
Before school tutoring, summer and saturday school remediations
Regular ed.,
special ed., and
ESL
Farmer, Amanda;
Trammell, Donna;
Mitchell, Pat;
Dieterich, Bryan;
Robertson, Leah
8/24/2016 6/3/2017 C-Scope, AEIS,
Eduphoria, Study
Island, Odyssey
Benchmarks,
Eduphoria reports
90%> passing of
all EOC's in
every area and
subgroup
Regular ed.,
special ed., ESL
Dieterich, Bryan;
Mitchell, Pat;
Farmer, Amanda;
Trammell, Donna;
Armstrong, Paul
8/24/2016 6/3/2017 Budget, TEKS, C-
Scope
Lesson plans,
vertical teaming,
faculty meetings,
departmental
meetings
90%> EOC
passing rate in
ELA, science,
math, and social
studies
At-Risk Dieterich, Bryan;
Cornett, Kendra;
Best, Charles;
Mitchell, Pat;
Robertson, Leah;
Smith, Terrye
8/24/2016 6/30/2017 Budget, Core
Teachers, Region 14
Improvement on
EOC percentages
from previous
accountability
100% of students
passing EOC's
EOC Remediation class or workshop for
Jrs. / Srs. who have not passed EOC's
Schedule time in the day to give direct targeted remediation to students who have not passed EOC exams
Administer Benchmarks for practice and
benchmarking
Utilize TEA website released tests and questions from Eduphoria bank to develop appropriate benchmarks.
passing all tests. Discussions and
instruction will be developed on the
Fundamental Five.
All teachers use EOC objectives for
curriculum. Teachers in science and
social studies must now cover TEKS in
their core areas as well as other areas
including math, reading, and writing.
Cross curriculum activities and projects
will be utilized when possible.
Use scope and sequence as a reference to cover all materials.
Regular ed.,
special ed., at-
risk, all
accountable sub-
groups
Trammell,
Donna; Mitchell,
Pat; Farmer,
Amanda
12/9/2016 3/31/2017 TEA Website, Budget,
Region 14, Eduphoria
Eduphoria reports Accountability
Report (Meet
100% of
safegaurds)
CATE students,
GT students
Hopkins, Justin;
Sullivan, Patricia;
Farmer, Amanda;
Robertson, Leah
8/24/2016 6/3/2017 Student tuition, Budget Accountability
breakdown, College
Readiness, ACT and
SAT scores
Avg. College
Hours Recieved,
College
Readiness Index
Performance Objective B:
Sp. Pop Person(s)
Responsible
Timeline
Start
Timeline
End
Resources
Human/Material/Fisca
l
Formative
Evaluation
Documented
Summer Reading / Writing Camp Utilize certified ELA teachers and specialists to offer a reading and writing camp for improvement in targeted areas during the
month of June.
Utilize distance learning for
diversification of Courses
Use partnerships with Cisco Jr. College, Ranger Jr. College, and TSTC to diversify course offerings and be able to develop a
broader range of endorsements.
100% of students will perform at the "met expectation" level in Readiing and Writing (ELA) on EOC exams.
Needs Assess. Action Step(s)
All students,
Hispanic, White,
Eco.
Disadvantaged,
Special Education
Farmer, Amanda;
Best, Charles;
Thompson,
Marjorie;
Smith, Terrye;
Robertson, Leah
6/15/2017 6/16/2017 Computer labs, high
school technology,
Comp ed funds if
available, budget
100% passing on
EOC state reports,
Classroom grades,
Eduphoria Reports
of improvement
Summer Reading
/ Writing Camp
attendance
needs to be
100% of students
that failed the
ELA EOC.
Percentage of
those passing
after camp
should be no less
that
50% after this
round of
All students,
Hispanic, White,
Economically
Disadv., Special
Education
Farmer, Amanda;
Best, Charles;
Thompson,
Marjorie;
Smith, Terrye
8/3/2016 1/29/2017 Region 14, Online Web
Sites, TEA, Comp. Ed.
Funds, Budget
100% of ELA
teachers will be
trained in EOC
standards and test
administration, as
well as strategies for
improvement.
100% of ELA
teachers will
have certificates
of completion of
professional
development
towards EOC
standards and
improvement
Student's Released Writing Samples will
be utilized for improvement
The state release writing samples back to districts to evaluated needed areas of improvement. BHS students will utilize those
writing samples to target instruction in writing.
Professional Development on standards
and format of EOC testiing
All ELA teachers should receive training on EOC updates and standards
All students,
Hispanic, White,
Econ. Disadv.,
Special Education
Farmer, Amanda;
Best, Charles;
Thompson,
Marjorie;
Smith, Terrye
8/24/2016 2/12/2017 Released Graded
Writing Samples, TEA
EOC test format
100% of students
that were
unsuccessful on
Writing will see there
Released EOC
sample and practice
areas of
improvement.
Released writing
samples will be used
on 100% of students
that have not taken
the exam and it will
100% of students
will have targeted
instruction on
released writing
samples. 90% of
all students will
pass the Eng. I
and II EOC
Exam
All students,
Hispanic, White,
Economically
Disadv., Special
Education
Farmer, Amanda;
Best, Charles;
Thompson,
Marjorie;
Smith, Terrye
8/24/2016 2/12/2017 Saturday School
Budgeted funds,
Computer Lab,
Certified Personnel,
School Messenger
Attendance at
Saturday
School
Remediations
75%
Improvement on
"Met
Standard" for
students that are
taking the ELA
multiple times
and attending
Saturday School
All students,
Hispanic, White,
Economically
Disadv., Special
Education
Hand, Ava;
Farmer, Amanda;
Best, Charles;
Thompson,
Marjorie
8/24/2016 5/27/2017 Library, Computer Lab,
Study Island, Project
Share
Students that have
multiple failures of
EOC exams will be
placed in an EOC
remediation where
software will be
utilized for
improvement
100% of students
utilizing Study
Island for
improvement.
75% of students
in the period
reaching "Met
Expectations" on
ELA EOC exams
Performance Objective C:
EOC Remediation Class BHS will offer a BHS remediation class for students that have not responded to remediation and remain unsuccessful on EOC
testing.
100% of students will perform at the "met expectation" level in Mathematics on EOC exams.
Needs Assess. Action Step(s)
Saturday School Writing / Reading
Remediation
Students that have not met satisfactory on state EOC ELA assessments will be invited to Saturday School Remediations
leading up to the 2014 assessment.
Sp. Pop Person(s)
Responsible
Timeline
Start
Timeline
End
Resources
Human/Material/Fisca
l
Formative
Evaluation
Documented
All students,
targeted special
education students
Math Department,
English
Department,
Bryan Dieterich,
Paul Armstrong
6/6/2017 6/30/2017 Study Island, Project
Share, C-Scope
Curriculum, Eduphoria
Individual student
reports, Budget,
Odysseyware
Attendance at EOC
Summer
Remediation.
Documented
improvement in
Study Island and
Odysseyware
100% of all
students that
attend summer
school Math
remediation will
be successful on
the summer EOC
exam
All students,
Special Education
Math Department,
English
Department,
Bryan Dieterich,
Paul Armstrong
8/24/2016 6/3/2017 Study Island,
Measuring Up,
Odysseyware, Project
Share
Students in EOC
courses will be
100% successful on
Alg. 1
EOC exams
100% of students
in EOC
remediation will
show
improvement on
study island
reports. 100% of
students in EOC
courses will
reach "Met
Satisfactory" on
Algebra 1 EOC
Exams
Mandated Tutoring in unsuccessful
areas
Teachers will offer mandated tutoring on Fridays to offer students extended time on needed areas for success.
Summer EOC Math and English
Remediation
Students that are unsuccessful on the Spring EOC exams in math and English will be invited to summer remediation during the
month of June.
EOC Remediation Class EOC remediation classes will be implemented to improve in the areas of reading and math to help in reaching state and
federal safeguards.
All students,
Special Education
Math Department,
English
Department,
Bryan Dieterich,
Paul Armstrong
8/24/2016 11/23/2016 Allotted time for pep
rallies, Math Instructors
Lists will be kept on
students that are
going to mandatory
tutoring instead of
pep rallies. Failure
lists from 6 weeks
grade reports.
90% of all
students will be
passing at 6
weeks grading
reports. 100% of
all students will
pass Algebra 1
EOC exams
All students,
special education
Math Department,
English
Department,
Bryan Dieterich,
Paul Armstrong
8/3/2016 3/31/2017 Region 14, Online Web
Sites, TEA, Comp. Ed.
Funds, Budget
100% of
Mathematics
teachers will be
trained in EOC
standards and test
administration, as
well as strategies for
improvement.
100% of
Mathematics
teachers will
have certificates
of completion of
professional
development
towards EOC
standards and
improvement
Performance Objective D:
Sp. Pop Person(s)
Responsible
Timeline
Start
Timeline
End
Resources
Human/Material/Fisca
l
Formative
Evaluation
Documented
All students,
Economically
Disadvantaged,
Special education
Mitchell, Pat;
Yarbrough,
Patrick; Mayfield,
Gary
8/3/2016 8/1/2017 Region 14, Online Web
Sites, TEA, Comp. Ed.
Funds, Budget
100% of Social
Studies teachers will
be trained in EOC
standards and test
administration, as
well as strategies for
improvement.
100% of Social
Studies teachers
will have
certificates of
completion of
professional
development
towards EOC
standards and
improvement
100% of students will perform at the "met expectation" level in Social Studies on EOC exams.
Needs Assess. Action Step(s)
Professional Development on standards
and format of EOC testiing
All Social Studies teachers should receive training on EOC updates and standards
Professional Development on standards
and format of EOC testiing
All Mathematics teachers should receive training on EOC updates and standards
All students, Econ.
Disadv., Special
Education
Summer School
Teachers, Paul
Armstrong
6/1/2017 6/30/2017 Study Island, Project
Share, C-Scope
Curriculum, Eduphoria
Individual student
reports, Budget,
Odysseyware
Attendance at EOC
Summer
Remediation.
Documented
improvement in
Study Island and
Odysseyware
100% of all
students that
attend summer
school Social
Studies
remediation will
be successful on
the summer EOC
exam
All students,
Economically
Disadvantaged,
Special Education
Mitchell, Pat;
Yarbrough,
Patrick; Mayfield,
Gary
8/24/2016 6/3/2017 Study Island, Project
Share, Measuring Up,
Library Computer Lab
All students that
have not been
successful on the
social studies EOC
will be enrolled in an
EOC Remediation
class for targeted
remediation
100% of all
students enrolled
in EOC
remediation will
pass the EOC to
the "Met
Standard" level
Special
Education
Mitchell, Pat 8/3/2016 6/3/2017 Budget, Federal Funds Utilization of new
personnel will have
a direct relationship
on the improved
percentage of
students passing the
social studies EOC
exam
90% of all special
education
students will pass
the Social
Studies EOC
Exams
Strategic Objective/Goal Goal #2:
Performance Objective A:
New staff will be hired and utilized to
monitor growth and improvement of
special education students in social
studies
A growing need for special education students to be monitored and pulled out for success will be accomplished through the
employment of new personnel.
Plans for staff development each year will be made in response to needs identified throughout each year. Professional
development will support the campus goals.
Keep staff apprised and informed of the newest techniques in learning how to provide better educational achievement and a
safe environment for students.
Summer EOC Social Studies
Remediation
Students that are unsuccessful on the Spring EOC exams in social studies will be invited to summer remediation during the
month of June.
EOC Remediation Class BHS will offer and EOC Remediation class for students that have not shown success on EOC exams
Sp. Pop Person(s)
Responsible
Timeline
Start
Timeline
End
Resources
Human/Material/Fisca
l
Formative
Evaluation
Documented
All Students Mitchell, Pat;
Trammell, Donna;
Farmer, Amanda;
Dove, Dwayne
8/3/2016 8/1/2017 Budget, Federal Funds
for staff Development,
CATE funding, Comp.
Ed. Funding
All core staff be
trained in using
smartboards or
interactive
televisions
for instruction
100% of all staff
turn in
certificates for
technology
training over the
summer
Gifted and
Talented
Trammell, Donna;
Farmer, Amanda;
Mitchell, Pat; All
teachers of
honors courses
6/2/2016 8/31/2016 Region 14, Website
Training, Budget
A formative
assessment of
teachers that have
not
been trained in their
GT
hours.
100% of teachers
that teach core
areas will do part
of their summer
staff
development and
turn in
certificates on a
GT updateStrategic Objective/Goal #3:
Performance Objective A:
Sp. Pop Person(s)
Responsible
Timeline
Start
Timeline
End
Resources
Human/Material/Fisca
l
Formative
Evaluation
Documented
Needs Assess. Action Step(s)
Increase parental involvement in
sporting events.
Through different activities such as "Meet the Bucks" and other engaging opportunities build support for the athletic programs.
GT Training and Updates for core
teachers
All core teachers need to be trained in the instruction of gifted and talented students.
Parents will be more active in participation of the educational process.
To increase measurable numbers of parent participants in school events.
Needs Assess. Action Step(s)
All staff will have Technology Training
and be trained to use technology in the
classroom.
Transitions from smartboards to interactive ipads and televisions will begin developing. Professional development will be
needed for staff that implement smartboards or ipads in the classroom
Student
Athletes
Hubble, Casey;
Best, Charles;
Boles, Cory;
Dieterich, Bryan
8/3/2016 8/1/2017 Admission, Budget,
Newspaper, Radio,
Web Page
Evaluation of
involvement of
activities
Increase of
attendance at
activities, 20%
increase in
Booster Club
enrollment
Band and Student
Athletes
Dieterich, Bryan;
Hubble, Casey;
Dieterich,
Kimberly
8/3/2016 8/1/2017 Dues and fundraising Increased
enrollment in
booster clubs
10% increase in
faculty members
enrolled in
booster clubs.
FFA Students Dieterich, Bryan;
Hopkins,
Justin; Stokes,
Jessica;
Armstrong, Paul
8/3/2016 1/15/2017 FFA, Chamber of
Commerce, Radio,
Newspaper, Website,
Parent Meeting Day
List of workers /
volunteers at the
local stockshow
Increase of 5% in
student
participation in
the local stock
show.
All teaching staff Dieterich, Bryan;
Best, Charles;
Armstrong, Paul
8/3/2016 10/30/2016 Faculty, Volunteers,
Radio, School
Messenger,
Newspaper
Increased
percentage of
parents in
attendance
for Open House
Teacher sign in
logs show an
increase of 10%
Increased parent participation in Open
House
Increase the percentage or number of parents that attend Open House and visit classrooms and teachers
Increase the number of awards and the
community support and attendance at
the academic banquet.
Establish the BUCKS award as an elite award that community can support and build positive rapport with BHS
Increased enrollment in Booster Clubs
through Faculty Support
Promote the support of the faculty to be involved in a booster club
Improve support and volunteers at
Livestock Show
Encourage involvement through staff, community, and students.
Council of
Presidents,
Academic
Achieving
Students, Faculty,
Volunteers,
Community
Supporters
Dieterich, Bryan;
Robertson, Leah;
Clary, Jann;
Armstrong, Paul
8/3/2016 5/27/2017 Donations, Activity
Account, Community
Support
Number of students
receiving award and
the number of
tickets sold for the
banquet.
Increase of 10%
receiving award
and an increase
of 10% in ticket
sales.
Band students,
athletic students,
FFA students,
academics, and
other programs
that have banquets
Richardson,
Daryl; Hubble,
Casey; Dieterich,
Bryan; Hopkins,
Justin
4/1/2017 6/3/2017 Activity accounts,
parent volunteers,
booster clubs
Increase community
support for students
and programs
through banquets.
Increase in 10%
of community
attendance at
banquets
Athletic students,
cheerleaders,
student body,
coaches,
community
Best, Charles;
Cory Boles;
Richardson,
Daryl; Dieterich,
Bryan; Armstrong,
Paul
8/3/2016 4/29/2017 Facilities, Web Site,
Radio, Cheerleaders
Increase the number
of community
participation at Spirit
Rallies, Pep Rallies,
send-offs
Increase of
attendance of
pep rallies at
10%
BHS will utilize homecoming festivities to
promote positive community support for
Breckenridge High School and its
Homecoming festivities will be well planned and involve the community to build support from ex students.
Increase the parental support for
Banquets
To encourage through different avenues the support to recognize students at local banquets.
Increased attendance at Spirit, Pep
Rallies, or send-offs
Establish more community support and attendance at Spirit Rallies, Pep Rallies, or send-offs
the academic banquet.
Cheerleaders,
Booster Club,
Administration
Best, Charles;
Cory Boles;
Homecoming
Committee;
Jaclyn Rosbrugh:
Hubble,
Casey; Dieterich,
Bryan; Armstrong,
Paul
6/1/2016 2/19/2017 Website, Newspaper,
Radio, Social
networking, booster
clubs
Homecoming
activities will bring
community support
and increased funds
for booster clubs
and activities.
A 10% increase
at the gate for
homecoming as
well as 10%
increased
attendance at
festivities.
Buckaroo Queen
and King parents
and friends,
Drama
Department, Band
Rosbrugh, Jaclyn;
Robertson, Leah;
Richardson,
Daryl; Dieterich,
Bryan
8/3/2016 2/19/2017 Community, Radio,
Website, Social Media,
Student Body, Activity
Accounts
An increase in the
number of
community assisting
and volunteering
with coronation.
Increase in ticket
sales.
Ticket sales
should increase
by 10% while we
are hoping to
increase the
attendance at the
ceremony by
20%
FFA, STUCO,
Athletics, Band,
Drama, and any
other organization
that sponsors a
fundraiser.
Dieterich, Bryan;
Hopkins, Justin;
Hubble, Casey;
Richardson,
Daryl; Rosbrugh,
Jaclyn
8/3/2016 8/1/2017 Faculty, Newspaper,
Radio, Social Media
An increase in the
amount of sales that
are accumulated
through fundraisers
to support programs.
A 10% increase
in the activity
accounts of
programs.
Work to increase the sale volume of
fundraisers.
Involve parents in as many of the student raised fundraisers as possible. Hoping to increase support and potential in sales for
the programs.
Improved commitments to educational
committees: Site Based, etc...
The number of volunteers for educational meetings has decreased. We will promote the need and importance to help ensure
good participation on committees.
Breckenridge High School and its
students
Coronation is a time honored tradition at
BHS. It will be utilized to build the
support of the community
Increase active participation in the presenting of the Coronation to the community.
Faculty, Student
Body
Dieterich, Bryan;
Robertson, Leah;
Hopkins, Justin;
Armstrong, Paul
8/3/2016 8/1/2017 School messenger,
Letters, budget
To increase
participation and
attendance on
educational
committees
including site based.
Increase
attendance by
20% and the
number serving
on the
committees by
5%
Fire, police, and
sheriff's dept.
Hospital and
emergency
response, parents
and other
community EOC
planners
Dieterich, Bryan;
Armstrong, Paul
8/3/2016 8/1/2017 Newspaper, Radio,
School Messenger,
Website, Social Media,
Students, Grants
We will have EOC
activities that involve
the community every
3 years.
Increased
support on safety
through
community
involvement on
EOC practice
activities.
Strategic Objective/Goal #4:
Performance Objective A:
Sp. Pop Person(s)
Responsible
Timeline
Start
Timeline
End
Resources
Human/Material/Fisca
l
Formative
Evaluation
Documented
At-risk students Robertson, Leah;
Food Srv.
Director;
Armstrong, Paul
8/3/2016 8/1/2017 Counselors, Student
records, Skyward,
PEIMS, Food Director
Students that enroll
will be evaluated to
stipulate if they fall in
the at-risk category.
100% of at-risk
students will be
evaluated
Administration and counselors will be
well informed on the resources to offer
students and opportunity for a GED.
Seek out the information and have available for families information to receive their GED.
Needs Assess. Action Step(s)
Students that are at-risk of dropping out
of school will be identified soon after
entry in school. We will utilize the RTI
Process to evaluate student needs and
teachers will serve as mentors on their
selected students.
Counselors will evaluate incoming students to determine if they are at-risk as they enroll.
Improve community support through
Emergency Operations Trainings or
programs.
Programs like Shattered Dreams take a huge amount of commitment and time. Strong community support is essential
Every Breckenridge Independent School District student will receive a diploma and will graduate from Breckenridge High
School.
The drop-out rate for 2015-2016 will not exceed 5%.
At-Risk students Robertson, Leah;
Dieterich, Bryan;
Armstrong, Paul
8/3/2016 8/1/2017 Counselors, PEIMS,
School records, testing
Information will be
readily available for
a student to obtain a
GED.
Information will
be available in
the counselor's
office
100% of the time.
All teachers, at-
risk students
Dieterich, Bryan;
Armstrong, Paul
8/24/2016 6/3/2017 Teachers will utilize
their class rooms,
before school, lunch,
after school and pep
rally times
At-risk students will
readily attend to
tutorials and
decrease the
number of repeated
courses by at-risk
students.
100% of at-risk
students will be
signing in for
tutoring.
At-risk students
due to pregnancy.
Robertson, Leah;
Dieterich, Bryan;
Armstrong, Paul
8/3/2016 8/1/2017 School Nurse, Open
Door, Odyssey,
Counselors
PRS students will
successfully finish
and graduate.
100% success
rate on PRS
students.
At-risk students
that are behind in
credits
Robertson, Leah;
Dieterich, Bryan;
Clary, Jann
8/3/2016 8/1/2017 Region 14, At-Risk Title
Money, Budget money,
Online services
At-risk students will
have available credit
by exams or
correspondence
courses.
Students will
have availability
of
credit by exams
or
correspondence
courses 100% of
the time.Students will be provided with a variety
of CATE courses that may increase the
opportunity to peak at-risk students
interests in school.
BHS will work with teachers that are on staff as well as partnership with the local TSTC to provide a broad range of courses
available through CTE.
BHS will provide Pregnancy Related
Services to those students that become
pregnant or have a baby while in high
School. BHS will provide WAIT training
to all students.
BHS will provide WAIT training, homebound services, strategic scheduling and online courses that can assist in the education
and pregnancy related services.
Students that are at-risk can recover
credits through credit by exam and
correspondence courses, or by a new
alternative campus that will begin in the
2016-2017 school year.
At-risk students have the opportunities to regain credits through credit by exam or correspondence courses.
students and opportunity for a GED.
All students that are at-risk will be
provided time to attend tutorials for
remediation.
Teachers will turn in times and a tutorial schedule will be set up to enable all students to have availability for tutoring.
At-risk
students, CATE
programs
Robertson, Leah;
Dieterich, Bryan;
Hopkins, Justin
8/3/2016 8/1/2017 Current CTE Staff,
TSTC Staff, Carl
Perkins money, Waited
funding in budget.
Students that are at-
risk will be engaged
in opportunities
through our CTE
programs.
Increase in the
number of at-risk
students in CTE
courses will
increase 10%
Low socio-
economic students
Clary, Jann;
Robertson, Leah
1/1/2017 5/27/2017 Local businesses,
State and University
Scholarships
A high number of
low socio-economic
students will receive
scholarships to
continue their
education.
From the
scholarship
ceremony, we
want at least
25% of the
recipients
to be low socio-
economic
Students in need
of collegiate
financial aid
Robertson, Leah;
Clary, Jann
2/19/2017 6/3/2017 Website, counselors, P-
16 Council, Region 14,
College Recruiters
Counselors will
provide opportunity
for assistance in
preparing students
with information and
guidance for
preparing for
financial assistance
for college.
65% of at-risk
students will
receive financial
assistance for
continuing their
education.
Strategic Objective/Goal #5:
Performance Objective A:
Sp. Pop Person(s)
Responsible
Timeline
Start
Timeline
End
Resources
Human/Material/Fisca
l
Formative
Evaluation
Documented
Needs Assess. Action Step(s)
Maintain and utilize all computer labs to
their fullest potential.
Teachers will understand procedures and rules for computer labs. Students will be respectful of the technology and take care
of the labs. Upgrades will be made when necessary.
Provide students the Texas Grants
Program (HB713) for students with
financial need to attend college if they
successfully complete the required
graduation plans.
Counselors will provide informative information on grants for students through meetings and the counselors page on the
website.
Use to the fullest potential the new computer labs that are interactive and have internet capabilities, and refurbish needed
existing labs with up-to-date computers, software, hardware, and internet capabilities.
To increase availability of computers for more students in order to keep up with the rapidly changing field of technology.
interests in school.
At-risk students that are low socio-
economic will have opportunities to
provide continued education through
scholarships.
BHS will provide a wide range of opportunities for scholarships to those that have an economic need.
All students Hand, Ava;
Sullivan, Patricia
8/3/2016 8/1/2017 Budget, Technology
Funds
Labs will be
evaluated for
efficiency and be
utilized to the utmost
potential.
100% of the labs
will be utilized
daily.
Faculty Dove, Dwayne;
Sullivan, Patricia;
Robertson, Leah
8/3/2016 8/1/2017 Lab, Region 14,
Internet
The distance
learning lab will be
utilized for
instruction and for
staff development.
The distance
learning lab will
be utilized
monthly for staff
development.
Vocational
Students
Sullivan, Patricia;
Hopkins, Justin;
Moore, Vince
8/3/2016 8/1/2017 Vocational Labs, Carl
Perkins, Technology
Budget
Vocational labs will
be monitored and
utilized to improve
instruction. T-1 lines
will be installed for
improved
performance.
100% of labs will
be monitored and
utilized in the
vocational labs.
Faculty Sullivan, Patricia;
Dieterich, Bryan;
Dove, Dwayne
8/3/2016 8/1/2017 Classroom equipment,
Region 14, Technology
Budget, Budget, Grants
Through good walk
through and
management
practices, classroom
technology will be
utilized
effectively for
instruction.
Eduphoria
reports should
show
100% of
technology being
utilized in the
classroom
All classrooms will be equipped with
either a smartboard or an apple tv. Both
will be utilized well for classroom
instruction.
Professional development and good instructional practices will be utilized in the classrooms with the technology that it is
equipped.
Every department should have access to
a digital camera for utilization with
instruction.
Availability of cameras could come through other departments, but everyone needs the ability to take pictures of progress in
their area.
The distance learning lab will be utilized
for student achievement as well as
professional development for staff.
Staff development will be utilized through the distance learning lab.
Vocational computer labs will be utilized
and well maintained.
Vocational teachers will maintain a computer lab that is up to date, well monitored, and well utilized by students.
Faculty, All
students
Dove, Dwayne;
Best, Charles;
Sullivan, Patricia
8/3/2016 8/1/2017 Digital Cameras in all
departments,
technology fund,
departmental funds,
activity accounts
All faculty will have
access to a digital
camera.
100% of the
faculty will have
access to
cameras and
utilize pictures on
the web or social
media to promote
the classroom or
their program.
Strategic Objective/Goal #6:
Performance Objective A:
Sp. Pop Person(s)
Responsible
Timeline
Start
Timeline
End
Resources
Human/Material/Fisca
l
Formative
Evaluation
Documented
All students Dieterich, Bryan;
Clary, Jann
6/1/2016 8/28/2016 Handbook, Current
Attendance laws
We will utilize the
law and Attendance
committee to try and
improve attendance
at the high school.
ADA for the year
will be at 97%
Perfect attendance
and students with
good attendance.
Dieterich, Bryan;
Brannan, Martha;
Armstrong, Paul
5/1/2016 5/29/2016 Budget, Activity
Account, Parking
Account
Students will be
rewarded at the end
of the year for
perfect attendance.
To improve our
perfect
attendance by
15%
Every period that a student is absent a
parent will be notified.
When students miss periods during the school day parents will be contacted.
Annually review attendance policies to
make sure they facilitate better
attendance for school.
Review the handbook to ensure that attendance policies are within the realm of the law and that they encourage attendance.
Reward students for good attendance. Teachers and administration will devise a plan to motivate students for good attendance.
More students will attend school on a regular basis.
To achieve student attendance at or above 97%.
Needs Assess. Action Step(s)
Absent
Students
Dieterich, Bryan;
Armstrong, Paul;
Clary, Jann
8/1/2016 5/29/2017 Internet, Computer,
School Messenger
Student reports of
missing periods and
call out information
will be sent to the
principal daily.
Attendance will
improve to 97%
Students with poor
attendance
Dieterich, Bryan;
Brannan, Martha;
Armstrong, Paul
10/7/2016 6/3/2017 PEIMS, Attendance
Records, School
Messenger
The committee will
meet with students
with poor attendance
and develop a plan
to bring them back
into compliance.
98% of all
students that
meet with the
committee
should have
improved
attendance
following the
meetings.
Students with poor
attendance
Dieterich, Bryan;
Brannan, Martha;
Armstrong, Paul
11/2/2016 5/27/2017 Facilities, Budgeted
Money, Grants, Title
Money
Students that have
poor attendance will
utilize Saturday
schools
95% of students
fulfill time in
Saturday Schools
and not have to
attend summer
school
At-risk students
with poor
attendance
Robertson, Leah;
Dieterich, Bryan;
Armstrong, Paul
8/3/2016 6/3/2017 Attendance Reports, At-
Risk money
Students will
develop PGP's that
will peak their
interests.
100% of students
will develop a
personal
graduation plan
Strategic Objective/Goal #7: Teachers and students will benefit from having a computer in each classroom.
Saturday Schools will be utilized for poor
attendance
Students can make up days over in attendance of the 90% rule through Saturday Schools
Utilize the at-risk coordinator and career
counselor to plan personal graduation
plans for students with poor attendance.
Personal graduation plans should be utilized to motivate students to attend school and try to fulfill their plan.
Students with poor attendance will meet
with the attendance committee.
Students below the 90% rule for attendance will meet with the attendance committee to develop a plan to make up for the
attendance.
Performance Objective A:
Sp. Pop Person(s)
Responsible
Timeline
Start
Timeline
End
Resources
Human/Material/Fisca
l
Formative
Evaluation
Documented
All Students Sullivan, Patricia;
Dove, Dwayne;
Moore, Vince;
Dieterich, Bryan
8/1/2017 6/3/2017 Computer labs, Region
14, Staff Development
and Training,
Technology Budget,
CATE money
Teachers will utilize
class room
computers and
computer labs to
supplement and
improve instruction.
Utilization of
computers and
computer labs
will be on 100%
of
our teachers
lesson plans.
All Students Dove, Dwayne;
Sullivan, Patricia;
Moore, Vince
8/28/2016 8/30/2017 Internet, school
purchased applications,
free applications,
Region
14
School operations
through the internet
and email will work
to become
paperless.
20% of paper at
the high school
will be decreased
through
paperless
operations of
staff.
At-Risk students Clary, Jann;
Dieterich, Bryan
8/24/2016 6/3/2017 Computers, School
Messenger, Skyward,
Teacher's email
Better
communication from
the school district to
parents will be
utilized through
computers and
software.
100% of parents
with failing
students parents
or guardians will
be notified every
3 weeks grading
period.
Failure lists of students will be better
managed through computer operations.
Teachers and parents will have better communication on 3 week failure lists.
Teachers will utilize email to turn in
lesson plans.
Paper will be saved throughout the school year and lesson plans can be checked electronically for computer usage.
Students will use computers to improve
the level of education.
Computers in classrooms and labs will be utilized to supplement instruction to higher levels of thinking.
Teachers will have internet in the
classroom and have access to e-mail.
Teachers will utilize the internet and e-mail to more efficiently run the day to day operations of the school.
To increase students capabilities on computer technology in order to keep up with the technology field. Allow teachers to have
a direct link to the office for grades, etc.....
Needs Assess. Action Step(s)
All teachers Clary, Jann;
Dieterich, Bryan
8/28/2016 6/3/2017 E-mail, classroom
computers, Principal's
secretary
Teachers will all
send in lesson plans
electronically to be
evaluated by
administration.
100% of lesson
plans will be
done
electronically.
All students, All
Teachers
Dieterich, Bryan;
Clary, Jann
8/24/2016 6/3/2017 Email, Smart Boards,
LCD's, Computer labs
Teacher's will utilize
smart boards and
LCD's in their
lessons.
100% of all
lesson plans will
utilize interaction
between smart
boards, LCD's,
and students.
Strategic Objective/Goal #8:
Performance Objective A:
Sp. Pop Person(s)
Responsible
Timeline
Start
Timeline
End
Resources
Human/Material/Fisca
l
Formative
Evaluation
Documented
At-risks students
that have failed the
EOC
Clary, Jann;
Dieterich, Bryan;
Farmer, Amanda
8/24/2016 6/30/2017 EOC State Reports,
Comp Ed funds,
Master Schedule,
Budget
Students that have
not been successful
on the EOC exam
will have
opportunities for
remediation.
There will be
100% success
on the EOC
exam.
We will offer the extended year summer
program to students who were not
successful in EOC's or course work.
In the month of June, we will offer extended summer school to the students that are in need due to failure of EOC or course
work.
Needs Assess. Action Step(s)
EOC's and remediation classes for math
and language arts will be offered.
Students that have not passed the EOC exams will be offered opportunities to take courses to better prepare them for their
next enrolled exam.
All teachers will utilize LCD's and Smart
Boards in instruction.
Teachers will write in lesson plans and utilize the technology for efficiency and upper level thinking skills in the classroom.
Breckenridge High School will use compensatory funds to address the unique needs of students at-risk.
Special programs will be designed to meet the needs of at-risk students.
At-risk students Dieterich, Bryan;
Brannan, Martha;
Farmer, Amanda;
Robertson, Leah
6/1/2017 6/30/2017 Odyssey, Computer
labs, Summer school
teachers
Number of students
participating in
summer school that
gain credit or pass
the EOC.
100% of students
that come to
summer school
will pass their
EOC or gain
credit in their
coursework.
At-risk students Dieterich, Bryan;
Armstrong, Paul
8/24/2016 6/3/2017 Classrooms, all
teachers, budget,
technology
All teachers will set
up standardized
times for tutoring in
order that all
students can gain
assistance with their
school work.
100% of all
students will
have access to
tutorials. All
teachers will
utilize tutoring
logs.
At - Risk students
and careers.
Robertson, Leah;
Dieterich, Bryan
8/3/2016 8/1/2017 State software, career
assessment exams, at-
risk list
Students that are at-
risk will be given
counseling to help
provide opportunities
for after high school.
100% of all
students will be
set up and have
a personal
graduation plan.
Strategic Objective/Goal #9:
Performance Objective Objective :
Sp. Pop Person(s)
Responsible
Timeline
Start
Timeline
End
Resources
Human/Material/Fisca
l
Formative
Evaluation
Documented
successful in EOC's or course work.
Breckenridge High School will have a wide array of programs that will facilitate the needs of all students. These programs
should work together to create a collaborative, educational, and positive school atmosphere that will establish a broad base for
preparation of students to be successful in today's technological society.
To keep all the programs in high school running in conjunction with each other in order to help every student have opportunities
to improve themselves and their education.
Needs Assess. Action Step(s)
Tutorials will be offered during the school
day
All teachers will set up times before or after school or during lunch to accommodate all students educational needs.
Utilize career coordinator and at-risk
counselor.
One of the counselors will be designated as the career counselor. That counselor will assist students in making decisions to
assist at-risk students prepare for after high school.
All staff Dieterich, Bryan;
Junior High
Principal;
Armstrong, Paul
8/10/2016 8/28/2016 Department heads.
core teachers,
administration
Vertical alignment
meetings will take
place to discuss the
needs of students
that are moving
through grade levels
and ideas for
solutions for
success.
Vertical meeting
notes will be
taken.
Special programs Dieterich, Bryan;
Armstrong, Paul
6/1/2016 6/30/2016 Region 14, Current
Staff, Budget
We will utilize all
professional
development
opportunities to try
and utilize cross
curricullum
instruction.
Instruction will
take place across
the curicullum in
75% of the
areas.
Non-english
speaking students.
Brannan, Martha;
Forbus, Stefanie
8/3/2016 8/1/2017 Budget, Activity
account
Spanish 3 students
will develop a
mentor program for
younger non English
speaking students.
100% of Spanish
3 students will be
involved in
mentor program.
A peer foreign language program will be
developed to assist younger level
grades.
Spanish 3 course students will be utilized as mentors for younger level students on LOTE.
Offer dual credit courses in all core
courses and in CATE courses.
It is very important to offer a balance in dual credit courses between core and CATE to provide a balance High School
Program.
Vertical planning will be accomplished
across grade levels.
Organizational meetings will be set up in order for planning to occur across grade levels and ensure easy transition among
grade levels.
Staff development will be organized on
program integration.
Cross curriculum instruction has been proven to be beneficial to students. We will encourage staff development to encourage
those activities.
CATE students,
Honors
Students
Dieterich, Bryan;
Robertson, Leah;
Farmer, Amanda;
Best, Charles;
Hopkins, Justin
8/3/2016 6/3/2017 Cisco Jr. College,
TSTC, Faculty with
Masters, Faculty that is
CATE certified
Breckenridge High
School will offer a
balanced selection
of dual credit
courses to interest
all high school
students.
All of BHS
students (100%)
will graduate with
some college
hours.
Strategic Objective/Goal #10:
Performance Objective A:
Sp. Pop Person(s)
Responsible
Timeline
Start
Timeline
End
Resources
Human/Material/Fisca
l
Formative
Evaluation
Documented
New teaching
Staff, Department
Heads
Dieterich, Bryan;
Trammell, Donna;
Sullivan, Patricia;
Farmer, Amanda;
Mitchell, Pat
8/3/2016 8/1/2017 Budget, Mentor Check
off list
All new staff will
have a mentor that
assists them and
procedures and
guides them in the
day to day
operations of BHS.
80% less
turnover on new
staff
Breckenridge High School will work to attract high quality staff for employment.
Encourage on staff aides to continue
education to become teachers.
Administration will encourage all aides to continue their education to become teachers.
To keep a high quality staff at Breckenridge High School that will influence the graduation rates as well as TAKS, EOC's , and
other test scores.
Needs Assess. Action Step(s)
New mentors for all new teaching faculty. Administration will assign all staff a mentor to assist the process of being a new employee.
All Aides Dieterich, Bryan;
Armstrong, Paul
8/3/2016 8/1/2017 Schedule, On-line
resources, Region 14
Administration will
be supportive of all
aides continuing
their education to try
to become certified
teachers.
25% of aides will
go on to be
certified
teachers.
All Students Dieterich, Bryan;
Johnson, Molly
Cate; Armstrong,
Paul
1/1/2016 6/30/2017 Region 14, TASA, BHS
website, newspaper,
career fairs
BHS Administration
will highly recruit
qualified candidates
to be a part of BHS.
BHS will be
100%
highly qualified.
All Students Dieterich, Bryan;
Armstrong, Paul;
Johnson, Molly
1/1/2017 6/30/2017 ACU, Tarleton,
Midwestern, McMurry,
Howard Payne
University
BHS administration
will be competitive
and recruit job
applicants from
surrounding
colleges.
Recruit minimum
of 25% of new
employees from
surrounding
colleges
educational job
fairs.
Increased advertisement for open
positions.
BHS will highly recruit qualified applicants to be a part of Breckenridge High School
BHS will recruit at college job fairs. Many colleges host educational job fairs. BHS will represent and try to recruit highly qualified people to Breckenridge High
School