Campus Improvement Plan Ridge Creek Elementary School 2019 ... · Ridge Creek Elementary School...
Transcript of Campus Improvement Plan Ridge Creek Elementary School 2019 ... · Ridge Creek Elementary School...
Campus Improvement Plan
Humble Independent School District, Humble, Texas
15201 Woodland Hills Drive * Humble, TX 77396
2019-2020
Ridge Creek Elementary School
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ADMINISTRATORS
Stephanie Davis Principal
Corinne Ferrier Assistant Principal
COMMITTEE
Latonia Bellard Teacher
Kelli Bernal Teacher
Rosa Estrada Teacher
Francisca Garcia Teacher
Marsha Moffett Teacher
Kimberly Nelson Teacher
Tonya Schumann Teacher
Candace Welch Teacher
Janina Allum School Counselor
Michael Anthis School Counselor
Monica Arevalo Community Member
Stephanie Davis Principal
Amber Ottele Business Representative
Nicole Willis Parent
MISSION
The mission of Ridge Creek Elementary is to provide a safe and positive learning environment in which students can achieve their best ,
become productive, responsible citizens, and embrace lifelong learning.
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VISION
We envision schools where students and staff are enthusiastically engaged in learning within local and virtual environments. We see schools
that encourage collaboration and cultivate a sense of belonging. We see learning standards that are rigorous and relevant. We see learning
standards that inspire creativity and problem solving. Ultimately, we see schools that prepare students for many paths and that empower them
with the skills to successfully live in a rapidly changing world.
PROFILE
Ridge Creek Elementary School opened in 2013 and serves 903 students in grades PK through 5. The student population is 45.63% African
American, 46.62% Hispanic, 4.43% White, 51.72% Male, 48.28% Female.
Ridge Creek Elementary School serves 9.75% Special Education students, 64.78% Economically Disadvantaged students, 18.27% English
Language Learners, 53.38% At-Risk students, 2.33% Gifted & Talented students.
Demographics: Ridge Creek is a very diverse campus where students, teachers and parents from different backgrounds work together to
strive for success. One key aspect that needs to be improved with parents, staff, and students is promoting the importance of school
attendance to increase student achievement.
Student Achievement: Teachers at Ridge Creek Elementary have access to multiple data sources that help identify areas of opportunity. It is
necessary to provide teachers with allocated time to meet with colleagues to discuss and analyze data found and design lessons that correlate
with state and district standards.
School Culture and Climate: Ridge Creek Elementary enjoys a positive and safe environment and culture that is conducive to learning. Our
students are starting to participate more in leadership opportunities as evidenced by the implementation of student -led conferences and clubs.
There is an area of opportunity in the management of student behavior in common areas of the school.
Staff Quality, Recruitment and Retention: Ridge Creek Elementary has opportunities to grow in the areas of communication with staff
members and teacher morale. Administrators will promote teacher leadership opportunities throughout the school year.
Curriculum, Instruction and Assessment: Ridge Creek Elementary provides consistent support for teachers in the form of time to meet as
Professional Learning Communities. Resources that address the needs of our students are provided for teachers to use during instruction to
increase academic student success.
Family and Community Involvement: Ridge Creek Elementary is a campus with a welcoming environment and multiple opportunities for
parents and guardians to participate in their student 's education. Our campus needs to provide support for our parents in the areas of
academic instruction, parenting skills and steps that they can implement at home to help our students.
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School Organization: Ridge Creek Elementary has efficient procedures in place to ensure the whole staff can function in an effective manner .
An area of opportunity was identified in regards to a culture of consistency in the application of procedures /techniques related to student
behavior in common areas.
Technology: Ridge Creek Elementary has invested resources to provide students with technology resources that enhance instruction and
provide opportunities. The rapid advancement of technology requires our campus to provide improved technology instruction that will better
prepare our students with 21st Century skills.
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Comprehensive Needs Assessment
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Demographics
Strengths
1 Staff diversity reflects our student diversity.
2 College awareness is promoted consistently through Cubs' News, student assemblies, College-themed day, Career Week, and additional events
throughout the year.
Needs
A1 Lack of understanding among staff and parents of the importance of consistent student attendance.
Summary
Ridge Creek is a very diverse campus where students, teachers and parents from different backgrounds work together to strive for success . One key
aspect that needs to be improved with parents, staff, and students is promoting the importance of school attendance to increase student achievement.
Data
Attendance Data
PEIMS records
Student Enrollment Data
Student Demographic Data
Staff Demographic Data
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Student Achievement
Strengths
1 Multiple sources of data are available for all stake holders to review.
2 Implementation of PLC and collaborative planning meetings help teachers acquire tools and strategies for student success.
Needs
B1 Teachers need increased abilities to use student achievement data , instructional strategies and materials that are aligned with learning objectives,
student needs, rigor and relevance, and work and/or life applications that promote application of learning through critical thinking and problem
solving in the regular classroom.
B2 Bilingual students need academic instruction and intervention in their home language.
B3 Staff members need to track and monitor students in the RtI process , specifically for fluency in math and reading. Staff members need to discuss
students and progress monitoring in designated RtI and/or PLC meetings and plan appropriate interventions.
B4 Some students need additional instructional time and/or small group instruction to master concepts and assessments.
B5 Students require additional incentives to increase motivation in academic performance.
B6 Students require additional high-interest material for math (understanding abstract concepts), and to provide exposure to higher-level questioning
and problem-solving.
B7 Large class sizes present challenges for teachers trying to meet all academic and social-emotional needs of students.
B8 Students need structured physical activity during the school day to ensure they are mentally and physically ready to learn in core content classes.
Summary
Teachers at Ridge Creek Elementary have access to multiple data sources that help identify areas of opportunity . It is necessary to provide teachers with
allocated time to meet with colleagues to discuss and analyze data found and design lessons that correlate with state and district standards.
Data
STAAR/EOC Data
Benchmark data and other curriculum-based assessments (CBAs)
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School Culture and Climate
Strengths
1 There is a genuine concern for students in our campus.
2 The implementation of the "The Great 8" across grade levels.
Needs
C1 Students need to increase their ability to participate in leadership activities, think critically, take initiative, possess strong organizational skills and
solve problems to succeed academically and social-emotionally (The Humble ISD Portrait of a Graduate).
C2 Some students require additional emotional, academic, and social support for them to learn in the general education classrooms.
C3 Students and staff need to be trained in social-emotional and trauma intervention to ensure the campus is a safe and respectful place to learn.
C4 Too many students do not attend the first few days of school due to lack of transportation because they register so late.
Summary
Ridge Creek Elementary enjoys a positive and safe environment and culture that is conducive to learning. Our students are starting to participate more in
leadership opportunities as evidenced by the implementation of student-led conferences and clubs. There is an area of opportunity in the management of
student behavior in common areas of the school.
Data
Survey Data (Parents)
Survey Data (Teachers/Staff)
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Staff Quality, Recruitment and Retention
Strengths
1 Our campus has 100% of teachers Highly Qualified as defined by TEA.
2 Implementation of events that boost teacher morale through the sunshine committee and school administrators.
Needs
D1 Due to the high percentage of economically disadvantaged students, high-quality teachers are needed and must receive training in the area of
educating students and parents of poverty.
D2 Teachers who are new to the campus need specific and ongoing support throughout the year.
Summary
Ridge Creek Elementary has opportunities to grow in the areas of communication with staff members and teacher morale . Administrators will promote
teacher leadership opportunities throughout the school year.
Data
Teacher/Staff Retention Data
Teacher classroom data
Master/class schedules; time on task
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Curriculum, Instruction and Assessment
Strengths
1 District provides consistent support in the area of mathematics lesson planning.
2 Teachers have resources that help implementation of lessons, activities, etc.
Needs
E1 Students need resources and materials to provide exposure to higher level questioning and problem solving.
E2 Teachers need easy access to instructional strategies and materials to increase use of high-yield strategies.
E3 RCE needs a more systematic approach to literacy.
Summary
Ridge Creek Elementary provides consistent support for teachers in the form of time to meet as Professional Learning Communities. Resources that
address the needs of our students are provided for teachers to use during instruction to increase academic student success.
Data
STAAR/EOC Data
Benchmark data and other curriculum-based assessments (CBAs)
Survey Data (Teachers/Staff)
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Family and Community Involvement
Strengths
1 Opportunities are provided for parents and guardians to participate in their child's school activities and events.
2 Community members serve as mentors for our students in the area of reading.
Needs
F1 Parents need additional opportunities to be involved in their child's education to improve student academic success.
F2 Parents sometimes lack adequate knowledge/skills and strategies to help their children with organizational skills, academic instruction, and other
areas.
Summary
Ridge Creek Elementary is a campus with a welcoming environment and multiple opportunities for parents and guardians to participate in their student's
education. Our campus needs to provide support for our parents in the areas of academic instruction, parenting skills and steps that they can implement at
home to help our students.
Data
Survey Data (Parents)
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School Organization
Strengths
1 Information is disseminated throughout the school effectively through weekly newsletters.
2 A two-way communication exists between administration and staff.
Needs
G1 Not enough consistency in the application of staff and student procedures in common areas of the school.
Summary
Ridge Creek Elementary has efficient procedures in place to ensure the whole staff can function in an effective manner . An area of opportunity was
identified in regards to a culture of consistency in the application of procedures/techniques related to student behavior in common areas.
Data
Master/class schedules; time on task
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Technology
Strengths
1 Students receive important information, including valuable knowledge and skills during computer class that are enhanced by the use of available
technology.
2 Mobile technology in the form of tablets and laptops is available in our classrooms.
Needs
H1 Students lack access to computer instructional, intervention, and assessment programs and resources.
H2 Teachers in core content areas should integrate technology in lessons to ensure that students utilize available programs , applications, and devices
throughout the school year.
Summary
Ridge Creek Elementary has invested resources to provide students with technology resources that enhance instruction and provide opportunities. The
rapid advancement of technology requires our campus to provide improved technology instruction that will better prepare our students with 21st Century
skills.
Data
STAAR/EOC Data
Benchmark data and other curriculum-based assessments (CBAs)
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PRIORITIZED NEEDS
B: Student Achievement
Teachers need increased abilities to use student achievement data , instructional strategies and materials that are aligned with
learning objectives, student needs, rigor and relevance, and work and/or life applications that promote application of learning
through critical thinking and problem solving in the regular classroom.
B1
Bilingual students need academic instruction and intervention in their home language.B2
Some students need additional instructional time and/or small group instruction to master concepts and assessments.B4
Students require additional incentives to increase motivation in academic performance.B5
Students require additional high-interest material for math (understanding abstract concepts), and to provide exposure to
higher-level questioning and problem-solving.
B6
Large class sizes present challenges for teachers trying to meet all academic and social-emotional needs of students.B7
Students need structured physical activity during the school day to ensure they are mentally and physically ready to learn in
core content classes.
B8
C: School Culture and Climate
Students need to increase their ability to participate in leadership activities, think critically, take initiative, possess strong
organizational skills and solve problems to succeed academically and social-emotionally (The Humble ISD Portrait of a
Graduate).
C1
Students and staff need to be trained in social-emotional and trauma intervention to ensure the campus is a safe and
respectful place to learn.
C3
Too many students do not attend the first few days of school due to lack of transportation because they register so late.C4
D: Staff Quality, Recruitment and Retention
Due to the high percentage of economically disadvantaged students, high-quality teachers are needed and must receive
training in the area of educating students and parents of poverty.
D1
F: Family and Community Involvement
Parents need additional opportunities to be involved in their child's education to improve student academic success.F1
Parents sometimes lack adequate knowledge/skills and strategies to help their children with organizational skills, academic
instruction, and other areas.
F2
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H: Technology
Students lack access to computer instructional, intervention, and assessment programs and resources.H1
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Actions
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ACTIONS
District Goal #1: In addition to providing high quality instruction and learning opportunities in core areas (reading, math, writing,
science, etc.), provide opportunities for students to develop important skills (POG) through modern, personalized instructional
strategies that promote engagement, retention, and transfer of content and skills.
Campus Goals: RCE classroom teachers will implement at least two integrated units that include an authentic student assessment (project,
presentation, performance, etc.) to increase collaboration, communication, and student engagement by May 22, 2019.
Campus Goals: Through the use of effective, differentiated small group instruction, the percentage of students making adequate or above adequate
progress as measured by DRA (Developmental Reading Assessment) and LAS (Literacy Assessment System) will increase to at least 60% by the end of
the 2019-2020 school year.
Action: Employ Class-size Reduction Teacher for 5th grade to lower student-to-teacher ratio and Instructional Paraprofessionals for
in-class supports to increase student achievement.
1
Person(s) Responsible: Principal Evidence of Implementation: Lower student-teacher ratios
Evidence of Impact (Formative): Fewer discipline referrals
Improved checkpoint/DBA scores
Evidence of Impact (Summative): Increased STAAR passing
percentages
Increased reading and math achievement
Funding: Title I, Part A $124,484.00; 3.00 FTEs; Timeline: 8/1/2019 - 6/1/2020 (Daily)
Needs: B10; D1;
Action: Support student instruction through the purchase of supplemental materials that increase rigor, provide questions aligned to
STAAR exams, and help students with personal organization and literacy skills.
2
Person(s) Responsible: Principal
Assistant Principal
Counselor
Evidence of Implementation: Materials utilized during
instruction
Purchase orders
Evidence of Impact (Formative): Checkpoints and DBA scores
BOY/MOY DRA data
Evidence of Impact (Summative): STAAR scores
EOY DRA data
HEMI data
IStation data
Funding: Title I, Part A $31,018.00; Timeline: 8/1/2019 - 6/1/2020 (Daily)
Needs: B6; B8;
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Action: Provide before, during, and after school and Saturday tutoring for students that are not meeting expectations on informal
assessments and/or STAAR in Reading, Writing, Math, and Science (K-5th Grades).
3
Person(s) Responsible: Principal, Assistant Principal,
Teachers, Lead Academic Teachers
Evidence of Implementation: Tutorial attendance records
Tutorial lesson plans
Evidence of Impact (Formative): Checkpoints and DBA
Scores
IStation data
BOY/MOY DRA data
STAAR
Class Assessments
Evidence of Impact (Summative): STAAR Scores
EOY IStation data
EOY DRA data
HEMI
Funding: Title I, Part A $16,905.00; Timeline: 8/1/2019 - 6/1/2020 (As needed)
Needs: B4;
Action: Provide tools/materials/supplies/manipulatives, along with professional development for teachers and school administrators
in reading, math, science and writing instruction that focus on use and analysis of assessment data, methods for improving reading,
math, science and writing instruction, and creation of informal assessments.
4
Person(s) Responsible: Principal
Assistant Principal
RELA ALT
Instructional Technologist
Evidence of Implementation: Teachers utilizing newly learned
instructional strategies in the classroom.
Use of electronic subscriptions
Evidence of Impact (Formative): Local checkpoints and DBAs.
Students tracking data in data notebooks.
Evidence of Impact (Summative): Reading and Writing STAAR
scores
EOY DRA Data
IStation Data
Funding: Title I, Part A $25,792.00; Timeline: 8/1/2019 - 6/1/2020 (Daily)
Needs: B1; B6;
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Action: Provide inexpensive student incentives to recognize student academic/behavior/attendance achievement and progress in the
classroom.
5
Person(s) Responsible: Principal
Assistant Principal
Classroom Teachers
Evidence of Implementation: Purchase Orders
Evidence of Impact (Formative): Teachers utilizing incentives
in the classroom throughout the school year.
Evidence of Impact (Summative): Student Attendance
Fewer Discipline Referrals
Student performance on EOY Assessments - Local and State
Funding: Local Funds; Timeline: 8/1/2019 - 6/1/2020 (Monthly)
Needs: B9;
Action: Provide additional computer lab equipment, and computer cart equipment, to expand student access to electronic resources
and to address student learning needs.
6
Person(s) Responsible: Instructional Technologist
Classroom Teachers
Evidence of Implementation: Purchase Orders
Checkout log
Evidence of Impact (Formative): Checkpoints and DBA data.
IStation data
BOY/MOY DRA data
Evidence of Impact (Summative): STAAR data.
IStation data
EOY DRA data
HEMI
Funding: Title I, Part A $10,904.00; Timeline: 8/1/2019 - 6/1/2020 (Daily)
Needs: H1;
Action: Provide training for students, teachers, paraprofessionals, and parents/families in social-emotional, academic skills, and
organizational skills.
7
Person(s) Responsible: Counselor
Principal
Teachers
Educational Consultants
Evidence of Implementation: Parenting Class Sign in Sheets
and Agendas
Professional Development Agendas Sign In Sheets
Student Attendance/Sign In Sheets
Evidence of Impact (Formative): Fewer Discipline Referrals
More students receiving passing grades
Evidence of Impact (Summative): Fewer Discipline Referrals
More students receiving passing grades
STAAR scores
Funding: Title I, Part A $5,187.00; Timeline: 8/1/2019 - 6/1/2020 (As needed)
Needs: F2;
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Action: Provide opportunities during and after the school day for teachers to discuss, learn and intentionally plan for concepts that
students are having difficulty in the areas of reading, math, science, and writing while having the campus and district instructional
team as well as academic consultants provide job-embedded professional development support.
8
Person(s) Responsible: Instructional Leadership Team
(Principals and ALTs)
District Instructional Coordinators
Region 4 Trainers
Educational Consultants
Evidence of Implementation: Science Lab Use and Schedule
PLC Agenda
Evidence of Impact (Formative): Classroom Assessments
Checkpoints
Benchmarks
Evidence of Impact (Summative): Increased STAAR Scores in
Science
Funding: Local Funds; Title I, Part A $10,658.00; Timeline: 9/1/2019 - 5/1/2020 (Ongoing)
Needs: B1; B7;
Action: Ensure students participate in structured physical activity 9
Person(s) Responsible: Health Coord.
PE Teacher
Teachers
Evidence of Implementation: FitnessGram data analysis used
to design PE lessons
Evidence of Impact (Formative): Check-point fitness
assessments
Evidence of Impact (Summative): Increasing percentage of
students meeting all six standards on the FitnessGram Assessment
Funding: Timeline: 8/1/2019 - 5/1/2020 (Daily)
Needs: B12;
Action: Instructional Technologist will implement instructional lessons in the computer lab including 21st Century skills such as
computer related skills, technology applications and computational programs instruction to improve college/career readiness.
Implementation includes writing lesson plans and inputting them in Eduphoria.
10
Person(s) Responsible: Instructional Technologist Evidence of Implementation: Lesson Plans in Eduphoria
Final Products from Students
Evidence of Impact (Formative): Student efficiency using
technology
Increased Grades
Evidence of Impact (Summative): Increased EOY Outcomes
Funding: Local Funds; Timeline: 8/1/2019 - 6/1/2020 (Ongoing)
Needs: H1;
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Action: Provide supplemental instruction/support and timely interventions for students identified as "At-Risk" for dropping out of
school.
11
Person(s) Responsible: Principal Evidence of Implementation: # of FTEs assigned;
- 2.0 interventionists
- 3.0 PK Paras
- 1.5 PK Teachers
Evidence of Impact (Formative): Improved at-risk
performance on check-point assessments
Evidence of Impact (Summative): Gap between at-risk and
non-at-risk student performance and drop-outs reduced
Funding: Local Funds; State Comp Ed Funds $294,759.00;
6.50 FTEs
Timeline: 8/28/2019 - 5/30/2020 (Daily)
Needs: B4;
Action: Implement a new district-wide instructional framework for dyslexia instruction and timely interventions for dyslexic students. 12
Person(s) Responsible: Principal Evidence of Implementation: - Conduct needs assessment
- Dyslexia program evaluation
- Teacher and Advisory Committee surveys
Evidence of Impact (Formative): Progress Monitoring mastery
checks; improved Istation trends
Evidence of Impact (Summative): Student growth between
Beginning and End of Year Performance through multiple measures
(e.g., Istation, DRA, Barton, Fluency, Comprehension, spelling)
Funding: Local Funds Timeline: 8/28/2019 - 6/4/2020 (Daily)
Needs: B4;
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Action: Provide challenging learning experiences using differentiated instruction and incorporating pacing , depth and complexity to
enable students receiving "Gifted and Talented" services to demonstrate self-directed learning, thinking, research, and
communication.
13
Person(s) Responsible: Principal Evidence of Implementation: - Implementation of G/T 3 yr
plan
- PD records
- Meeting minutes
- Student work samples
# of FTEs assigned;
- 0.50 teachers
Evidence of Impact (Formative): Improved performance of
G/T identified students on district assessments
Evidence of Impact (Summative): Improved performance of G/T
identified students on state assessments
Funding: Local Funds; Gifted & Talented $14,975.00; 0.50
FTEs; Title I, Part A $7,750.00
Timeline: 8/28/2019 - 6/4/2020 (Daily)
Needs: B8; C1;
Action: Provide supplemental instruction/support and timely interventions for students who are identified as English Learners (EL). 14
Person(s) Responsible: Principal Evidence of Implementation: - Professional development
records
- FTEs assigned (if applicable)
Evidence of Impact (Formative): Increase in student
attendance; success in core academics; meeting expectations
on check-point and benchmark assessments
Evidence of Impact (Summative): Improved standardized test
data
Funding: Local Funds; Title I, Part A $500.00 Timeline: 8/28/2019 - 6/4/2020 (Daily)
Needs: B2;
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Action: Provide supplemental instruction/support and timely interventions for students receiving Special Education (SpEd) services. 15
Person(s) Responsible: Principal Evidence of Implementation: - Training for SB1196 (Behavior
Support) and SB1727 (support for general education teachers
who instruct special education students) completed
# of FTEs assigned;
- 24.0 teachers/staff
Evidence of Impact (Formative): Improved performance of
special education students on district assessments
Evidence of Impact (Summative): Improved performance of
special education students on state assessments
Funding: Local Funds; Special Education Funds (199)
$951,843.00; 23.00 FTEs; Special Education Funds (Federal)
$20,608.00; 1.00 FTEs
Timeline: 8/28/2019 - 6/4/2020 (Daily)
Needs: B4;
Action: Extra staff to receive supplemental extra duty compensation during the summer to ensure an organized and prepared
registration and start to the school year for students and their parents/families.
16
Person(s) Responsible: Campus Administrators Evidence of Implementation: Number of students registered
by staff hired for this purpose.
Time sheets
Evidence of Impact (Formative): Number of students
registered during Summer Early registration in attendance at
school on the first day.
Evidence of Impact (Summative): Improved student success in
the classroom and local and state assessments.
Funding: Title I, Part A $2,257.00; Timeline: 7/1/2019 - 8/19/2019 (Annually)
Needs: C5;
Action: During PLCs, checkpoint and benchmark data will be analyzed to monitor the progress of student subgroups identified by
TEA as needing additional support. Interventions will be provided to address student needs.
17
Person(s) Responsible: Administrators, ALTs, Teachers Evidence of Implementation: PLC agendas, student data,
intervention schedules
Evidence of Impact (Formative): Checkpoint and benchmark
data improvement (increase student achievement)
Evidence of Impact (Summative): Summative assessment data
improved (increased student achievement)
Funding: Local Funds Timeline: 9/1/2019 - 5/31/2020 (Monthly)
Needs: B1; B4
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District Goal #2: Study, plan and implement best practices in school safety to provide the most safe and secure schools possible.
Campus Goals: The RCE Leadership Team will design and implement a safety professional learning session addressing one safety drill /strategy at a
PLC or faculty meeting monthly to promote overall safety and security of staff , students, and families.
Action: Implement safety drills monthly. 1
Person(s) Responsible: RCE Leadership Team Evidence of Implementation: Data from Raptor Emergency
Management System and Humble ISD Safe and Secure
Schools documentation
Evidence of Impact (Formative): Data from Raptor
Emergency Management System and Humble ISD Safe and
Secure Schools documentation
Evidence of Impact (Summative): End of Year Audit
documentation from Humble ISD Safe and Secure Schools
Funding: Timeline: 7/1/2019 - 7/1/2019 (Daily)
Needs: C3
Action: Implement strategies for violence prevention and intervention 2
Person(s) Responsible: Principal, Assistant Principal,
Counselor
Evidence of Implementation: - No Place for Hate
activities/curriculum
- Individual and group counseling logs
Evidence of Impact (Formative): Reduced discipline referrals,
improved grades, increased attendance rates
Evidence of Impact (Summative): Year-over-year comparison
demonstrates reduced discipline referrals, improved grades, increased
attendance rates, and improved retention rates
Funding: Timeline: 8/1/2019 - 5/1/2020 (Daily)
Needs: C4;
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District Goal #3: Attract and retain the most talented staff available for our students.
Campus Goals: RCE Leadership Team will provide at least five professional development sessions to address teacher needs and requests throughout
the 2019-2020 school year to attract and retain qualified, effective teachers.
Action: Campus administrators provide numerous professional development sessions for teachers in order to keep and attract high
quality and effective teachers. Campus administrators to attend professional development sessions in order to increase instructional
leadership of staff.
1
Person(s) Responsible: Principal
Assistant Principal
ELT
RELA ALT
Math/Science ALT
Evidence of Implementation: Training sign-in sheets
Evidence of Impact (Formative): Increased teacher
effectiveness and morale
Evidence of Impact (Summative): Decreased teacher turnover.
Funding: Timeline: 8/1/2019 - 6/1/2020 (Ongoing)
Needs: D1;
Action: All teachers will meet district and state certification requirements for classes they are teaching; all instructional
paraprofessionals will meet ESSA "Highly-Qualified" requirements.
2
Person(s) Responsible: Principal
Human Resources
Evidence of Implementation: Human Resources - Personnel
Records
Evidence of Impact (Formative): 100% of teachers meet state
certification requirements. 100% of all instructional
paraprofessionals meet ESSA Highly Qualified requirements.
Evidence of Impact (Summative): 100% of teachers meet state
certification requirements. 100% of all instructional paraprofessionals
meet ESSA Highly Qualified requirements.
Funding: Local Funds; Timeline: 8/1/2019 - 6/1/2020 (Daily)
Needs: B11; D1;
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District Goal #4: Humble ISD is family - maintain and grow the family-like culture of Humble ISD in the best interest of the
students, staff, and community.
Campus Goals: RCE Leadership Team will provide two job-embedded professional development sessions for all classroom teachers on how to build
partnerships with families and community members in order to increase student achievement.
Action: Provide training for classroom teachers on how to create a classroom parent communication app. Teachers will create
classroom parent communication apps and will consistently communicate with parents utilizing their Classroom Remind Account as
well as their Parent Communication Binders.
1
Person(s) Responsible: Principal
Assistant Principal
Instructional Technologist
Classroom Teachers
Evidence of Implementation: Parent letter with instructions
from each classroom teacher
Evidence of Impact (Formative): Parent Surveys Evidence of Impact (Summative): Parent Surveys
Funding: Local Funds; Timeline: 8/1/2019 - 6/1/2020 (Ongoing)
Needs: G2;
Action: Promote the importance of communicating academic progress to parents/families by updating students' grades and
assignments in a timely manner.
2
Person(s) Responsible: Classroom Teachers Evidence of Implementation: Gradebook
Evidence of Impact (Formative): Parent surveys
Increased percentage of students maintaining passing grades
Evidence of Impact (Summative): Parent surveys
Increased percentage of students obtaining passing grades
Funding: Local Funds; Timeline: 8/1/2019 - 6/1/2020 (Daily)
Needs: G2;
Action: Continue encouraging parents and guardians, including dads and/or important male figures to be involved by participating in
the campus volunteering programs, including the Watch D.O.G.S. program.
3
Person(s) Responsible: Assistant Principal
Top Dog Coordinator
Evidence of Implementation: Orientation Papers
Watch D.O.G.S. Wall of Fame
Evidence of Impact (Formative): Parent Survey Evidence of Impact (Summative): Parent Survey
Funding: Timeline: 8/1/2019 - 6/1/2020 (Ongoing)
Needs: F2;
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Action: The leadership team of Principal, Assistant Principal, and Counselor will continue to be visible during morning drop off and
dismissal to continue building relationships with our parents/guardians/families.
4
Person(s) Responsible: Principal
Assistant Principal
Counselor
Evidence of Implementation: Visibility around campus.
Evidence of Impact (Formative): Parent Survey Evidence of Impact (Summative): Parent Survey
Funding: Local Funds; Timeline: 8/1/2019 - 6/1/2020 (Daily)
Needs: G2;
Action: Provide programs linked to learning to encourage Parent and Family Engagement. 5
Person(s) Responsible: Campus Staff Evidence of Implementation: Advertising to parents,
attendance logs
Evidence of Impact (Formative): Number of parents attending
different events
Evidence of Impact (Summative): Increased parental involvement
Funding: Timeline: 8/29/2019 - 6/1/2020 (Ongoing)
Needs: F1; F2;
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District Goal #5: Align all resources (time, money, and talent) with the highest priorities of Humble ISD - safety, talent,
instruction, and culture.
Campus Goals: The RCE Leadership Team will ensure that >75% of the Title I allotment will be spent to address the needs of our students by June 30,
2020.
Action: Each Spring the campus, with the involvement of teacher, parents, and other stakeholders after evaluating the prior year's
campus plan, will review data and conduct a Comprehensive Needs Assessment (CNA) which will include all programs and funds
sources for the Campus Improvement Plan. Additionally, this group or a like group with similar make-up of teachers, parents, and
other stakeholders while utilizing the prioritized list of needs provided by the CNA, will create the campus plan.
1
Person(s) Responsible: Principal Evidence of Implementation: Sign in sheet & Agenda
Evidence of Impact (Formative): CNA Document Evidence of Impact (Summative): CNA Document
Funding: Local Funds; Timeline: 1/1/2018 - 6/1/2020 (Annually)
Needs: G3;
Action: Work in coordination with parents, families, community partners, and feeder pattern schools to ensure a smooth transition
from 5th grade to 6th grade.
2
Person(s) Responsible: Counselor
Principal
Assistant Principal
Evidence of Implementation: List of partnerships
Schedule of Events - Groupwise Calendar
Evidence of Impact (Formative): Smooth transition of students
going to WCMS with course requests of all students in place.
Parent Surveys.
Evidence of Impact (Summative): Smooth transition of students
going to WCMS with course requests of all students in place.
Parent Surveys.
Funding: Local Funds; Timeline: 8/1/2019 - 6/1/2020 (As needed)
Needs: C3;
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Action: Coordinate among various programs (Title I, SCE, At-Risk, Local, etc.) to ensure maximum effectiveness of funds and
reduce duplication of effort.
3
Person(s) Responsible: Principal
Assistant Principal
RELA ALT
Math/Science ALT
RtI Campus Lead
Evidence of Implementation: RtI Meeting Agendas & Sign In
Sheets
Master Schedule
Evidence of Impact (Formative): Monthly IStation Progress
Monitoring data
Monthly AIMSWeb Progress Monitoring data
Evidence of Impact (Summative): EOY IStation data
EOY AIMSWeb data
Funding: Local Funds; Timeline: 8/1/2019 - 6/1/2020 (Daily)
Needs: G3;
Action: Provide frequent attendance incentives for the grade level, class, and individual students with the highest attendance
percentage.
4
Person(s) Responsible: Principal
Assistant Principal
Registrar
Classroom Teachers
Evidence of Implementation: Classroom incentives/awards
Newsletters
Evidence of Impact (Formative): Increased student
attendance
Evidence of Impact (Summative): Increased student attendance
Funding: Local Funds; Timeline: 8/1/2019 - 6/1/2020 (Ongoing)
Needs: A1;
Action: End of Nine Week Grade Level Celebrations where students are recognized for their 9-week academic/behavior/attendance
accomplishments towards goals which includes Perfect Attendance.
5
Person(s) Responsible: Principal
Assistant Principal
Teachers
Evidence of Implementation: Event Fliers
Event Communications to Parents
Evidence of Impact (Formative): Increase in monthly
attendance rate (year to year).
Evidence of Impact (Summative): Increase of annual attendance
rate.
Funding: Local Funds; Title I, Part A $1,000.00; Timeline: 8/1/2019 - 6/1/2020 (9 weeks)
Needs: A1;
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Action: Staff will improve the consistency in reinforcing established procedures in common areas of the school to ensure student
safety and improve the environment throughout the campus.
6
Person(s) Responsible: Teachers
Staff
Evidence of Implementation: Visible change in positive school
environment
Evidence of Impact (Formative): Improved environment Evidence of Impact (Summative): Reduced number of discipline
referrals from common areas
Funding: Local Funds; Timeline: 8/1/2019 - 6/1/2020 (Ongoing)
Needs: G1;
Action: Ensure that Pre-K and kindergarten teachers vertically align curriculum to reflect prekindergarten and kindergarten curricula
and goals.
7
Person(s) Responsible: Principal
Assistant Principal
Teachers
Evidence of Implementation: Meeting Sign in sheets
Agendas
Evidence of Impact (Formative): Aligned curriculum
documents and/or procedures and strategies
Evidence of Impact (Summative): Improved student achievement
from Pk-K
Funding: Local Funds; Title I, Part A $700.00; Timeline: 8/1/2019 - 6/1/2020 (Ongoing)
Needs: B1; B6;
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FUNDING
$14,975.00 0.50Gifted & Talented FTEs
Local Funds
$294,759.00 6.50State Comp Ed Funds FTEs
$951,843.00 23.00Special Education Funds (199) FTEs
$20,608.00 1.00Special Education Funds (Federal) FTEs
$237,655.00 3.00Title I, Part A FTEs
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Title I
This campus is consolidating Title I, Part A funds only.
Title I Element #1: Conduct a Comprehensive Needs Assessment
Each Spring the campus, with the involvement of teacher, parents, and other stakeholders after evaluating the prior year's
campus plan, will review data and conduct a Comprehensive Needs Assessment (CNA) which will include all programs and
funds sources for the Campus Improvement Plan. Additionally, this group or a like group with similar make-up of teachers,
parents, and other stakeholders while utilizing the prioritized list of needs provided by the CNA, will create the campus plan.
* Goal #5, Action #1
Title I Element #2: Prepare a Comprehensive Schoolwide Plan
Each Spring the campus, with the involvement of teacher, parents, and other stakeholders after evaluating the prior year's
campus plan, will review data and conduct a Comprehensive Needs Assessment (CNA) which will include all programs and
funds sources for the Campus Improvement Plan. Additionally, this group or a like group with similar make-up of teachers,
parents, and other stakeholders while utilizing the prioritized list of needs provided by the CNA, will create the campus plan.
* Goal #5, Action #1
Coordinate among various programs (Title I, SCE, At-Risk, Local, etc.) to ensure maximum effectiveness of funds and reduce
duplication of effort.
* Goal #5, Action #3
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Title I Element #3: Implement programs, activities, and procedures for the involvement of parents and family members
Provide training for students, teachers, paraprofessionals, and parents/families in social-emotional, academic skills, and
organizational skills.
* Goal #1, Action #7
Extra staff to receive supplemental extra duty compensation during the summer to ensure an organized and prepared
registration and start to the school year for students and their parents/families.
* Goal #1, Action #16
Provide training for classroom teachers on how to create a classroom parent communication app. Teachers will create
classroom parent communication apps and will consistently communicate with parents utilizing their Classroom Remind
Account as well as their Parent Communication Binders.
* Goal #4, Action #1
Promote the importance of communicating academic progress to parents/families by updating students' grades and
assignments in a timely manner.
* Goal #4, Action #2
Continue encouraging parents and guardians, including dads and/or important male figures to be involved by participating
in the campus volunteering programs, including the Watch D.O.G.S. program.
* Goal #4, Action #3
The leadership team of Principal, Assistant Principal, and Counselor will continue to be visible during morning drop off
and dismissal to continue building relationships with our parents/guardians/families.
* Goal #4, Action #4
Provide programs linked to learning to encourage Parent and Family Engagement.* Goal #4, Action #5
Work in coordination with parents, families, community partners, and feeder pattern schools to ensure a smooth transition
from 5th grade to 6th grade.
* Goal #5, Action #2
Page 33Campus Improvement Plan Humble Independent School District
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TEXAS EDUCATION AGENCY STRATEGIC PRIORITIES
#1: Recruit, support, and retain teachers and principals
#2: Build a foundation of reading and math
#3: Connect high school to career and college
#4: Improve low-performing schools
THE STATE OF TEXAS PUBLIC EDUCATION MISSION AND ACADEMIC GOALS
The mission of the public education system of this state is to ensure that all Texas children have access to a quality education that enables them to achieve their
potential and fully participate now and the future in the social, economic, and education opportunities of our state and nation. That mission is grounded on the
conviction that a general diffusion of knowledge is essential for the welfare of this state and for the preservation of the liberties and rights of 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 STATE OF TEXAS PUBLIC EDUCATION MISSION AND ACADEMIC GOALS
#1: The student in the public education system will demonstrate exemplary performance in the reading and writing of the English language.
#2: The students in the public education system will demonstrate exemplary performance in the understanding of mathematics.
#3: The students in the public education system will demonstrate exemplary performance in the understanding of science.
#4: The students in the public education system will demonstrate exemplary performance in the understanding of social studies.
THE STATE OF TEXAS PUBLIC EDUCATION OBJECTIVES
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 high school 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: The state’s students will demonstrate exemplary performance in the 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 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
Page 34Campus Improvement Plan Humble Independent School District