Central - Campus Improvement Plan 2011-2012

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    C-FBISD VISION:

    All students will meet the State of Texas Assessments of Academic Readiness (STAAR) at the satisfactory or advancedlevel and graduate college-ready and/or workforce ready without remediation.

    Central ElementaryCAMPUS IMPROVEMENT PLAN

    2011-2012

    Carrollton-Farmers Branch Independent School DistrictBecky Taylor

    Principal

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    BOARD OF TRUSTEESNancy Cline, President

    James Goode, Vice PresidentRichard Fleming, Secretary

    Lynn Chaffin, Assistant SecretaryFrank Shor, Board Member

    Nancy Watten, Board MemberKarin Webb, Board Member

    CARROLLTON-FARMERS BRANCHSCHOOLS

    SENIOR HIGH SCHOOLSCreekview

    Early CollegeNewman Smith

    R. L. TurnerRanchview

    MIDDLE SCHOOLS

    BlalackBushFieldLongPerryPolk

    SUPPORTING OBJECTIVESSupporting Objective 1:

    Continuously increase student achievement

    Supporting Objective 2:Continuously improve the learning environment for

    students and staff

    Supporting Objective 3:Continuously increase operational effectiveness

    Supporting Objective 4:Continuously increase stakeholder confidence and

    support of our school system

    ELEMENTARY SCHOOLSBlair

    BlantonCarrollton

    CentralCountry Place

    DavisFarmers Branch

    FreemanFurneaux

    GoodKent

    LandryLas Colinas

    La VillitaMcCoy

    McKamyMcLaughlinMcWhorterRainwaterRiverchaseRosemeade

    Sheffield IntermediateSheffield Primary

    StarkStricklandThompson

    CENTERSMary Grimes Education Center

    Salazar Transition SchoolKelly Pre-K Center

    Huie Education CenterCLC Learning Complex

    C-FBISD GOALThe Goal of the Carrollton-FarmersBranch ISD is high achievement forall students.

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    CAMPUS IMPROVEMENT COUNCIL REPRESENTATIVESBUSINESS/COMMUNITY REPRESENTATIVES:

    Bobby McMillen

    Paula Cabrera Garcia

    PARENT REPRESENTATIVES:

    Maria Uvaldo

    ADMINISTRATORS:

    Becky Taylor

    Kim Chow

    Tina Flatt

    Patty Fair

    STAFF REPRESENTATIVES:

    Kari Winchester At Large Group 1

    Amy Romero At Large Group 2

    Sonia Mazaheri Pre K

    Antonio Flores Kindergarten

    Lori Smith First Grade

    Chelsey Reher Second Grade

    Assia Houston Fourth Grade

    Katie Nickerson Third Grade

    Amanda Moore Fifth Grade

    CAMPUS PLAN REVIEW :

    Chair Signature Date Chair Signature Date

    Chair Signature Date Chair Signature Date

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    C-FBISD VISION

    All students will meet the State of Texas Assessments ofAcademic Readiness (STAAR) at the satisfactory or advancedlevel and graduate college-ready and/or workforce readywithout remediation.

    MISSIONTogether with families and community we commit all districtresources to guide the learning of each student to graduate as:

    A responsible individual A passionate life-long learner

    A complex thinker

    An effective communicator

    STATEMENT OF BELIEFSWe believe that:

    The economic, political and societal success of ourcountry depends upon a quality education for all.

    Diversity strengthens the community and enriches thefabric of our society.

    It is the responsibility of the entire community topartner in the educational process.

    Learning occurs best in a safe, orderly and nurturingenvironment.

    Belonging to a family, to a school and to a community

    is vital, and this sense of belonging advances learning. People learn at different rates, have different

    capacities and that each persons educational pathdeserves to be valued equally.

    Learning empowers people to reach their fullpotential: physically, mentally, socially, andemotionally

    Everyone is a teacher, everyone is a learner.

    GRADUATE PROFILEGraduates of the Carrollton-Farmers Branch ISD are:

    Responsible individuals who: Model productive citizenship

    Practice successful personal management

    Demonstrate character values and ethical behavior

    Appreciate the value of diversity

    Function effectively as team members

    Competent learners who: Continually pursue and integrate knowledge

    Achieve academic standards

    Apply various forms of technology

    Seek educational and career options

    Produce quality products

    Complex thinkers who: Solve problems critically

    Create original ideas and solutions

    Understand and apply systems thinking

    Effective communicators who: Read with understanding Interpret information

    Interact through listening and speaking

    Write clearly

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    TARGET AREASTitle I Targeted Assisted (TA)Must address the 8 components of a Targeted Assisted Program

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

    Title I School-wide Components (TS)TS 1. Comprehensive needs assessmentTS 2. School-wide reform strategiesTS 3. Highly qualified teachers

    TS 4. Professional developmentTS 5. Strategies to attract high-quality highly qualified teachers to high-need schoolsTS 6. Parental involvementTS 7. Assisting preschool children in the transition from early childhood programsTS 8. Measures to include teachers in the decisions regarding use of academic assessments.TS 9. Students difficulties identified on a timely basisTS 10. Coordination and integration between federal, state, and local services.

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACH IEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENTCONTINUOUSY IMPROVE THELEARNING ENVIRONMENT FORSTUDENTS AND STAFF

    CONTINUOUSLY INCREASEOPERATIONAL EFFECTIVENESSCONTINUOUSLY INCREASESTAKEHOLDER CONFIDENCE ANDSUPPORT OF OUR SCHOOL SYSTEM

    Performance Targets:

    Academic Performance Index (API)

    STAAR Satisfactory

    STAAR Advanced

    Recognized/Exemplary DistinctionDesignationsAYP

    Performance Targets:

    Employee

    Job Satisfaction

    Campus Environment

    Curriculum and Instruction

    Student:

    Attendance Rate

    Disciplinary Placements

    Performance Targets:

    Staff Productivity Index (SPI)

    Performance Targets:

    Education Productivity Index (EPI)

    API

    SPI

    Parent Satisfaction

    Employee

    Campus Communications

    HIGH ACHIEVEMENT FOR ALL STUDENTS

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESSCONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOLSYSTEM

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    Supporting Objective 1 Continuously increase student achievementPerformance Target: Academic Performance Index (API): STAAR Satisfactory; Recognized/Exemplary Distinction Designations; AYP

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENTProvide after school tutoring to accelerate learningfor all students demonstrating weakness in a corecurriculum area.

    B. Taylor, PrincipalClassroom Teachers

    September -May

    Unit AssessmentsProgress ReportsReport Cards

    Tutorial materials forReading, Math, andScience

    TS 1TS 3TS 8

    TS 9

    Utilize Des Cartes Learning Continuumsto driveinstruction

    B. Taylor, PrincipalMAP grade levelteachers (2nd and 5th)

    FallWinterSpring

    2012 MAP reports:a minimum of 75% of students whoreceive language arts instruction inEnglish will meet target growth

    MAPTS 1TS 8

    TS 10

    Utilize instructional facilitators, coaches, andspecialists to effectively implement curriculum.

    B. Taylor, Principal August - June

    Universal ScreeningsDistrict AssessmentsSection 504MAP

    STAARPLCs

    Title I InstructionalStaff$125,721.79

    TS ITS 2TS 3TS 4

    TS 5TS 10

    Provide acceleration for students identified asAt Risk through small group instruction during andafter the school day to close achievement gap for

    students performing below grade level.

    B. Taylor, PrincipalClassroom teachersRetired teacher tutorsInstructionalFacilitators

    ELL Aide

    August - June

    Student DataDistrict AssessmentsProgress MonitoringSNAP

    STAAR

    6117 Title I Extra DutyPay

    $38,000

    Comp ED$127,071.64

    TS ITS 2TS 3TS 4TS 8

    TS 9TS 10

    Move students forward in acquiring literacy skillsthrough accelerated instruction

    Bilingual Title IAssistant August - June

    STAARClassroom assessmentsGrades each nine weeks

    Title I Bilingual$23,681.82 TS 1

    Incorporate portions of the Fitnessgram in dailyCATCH activities

    Homeroom teachersK-5

    August - June Teacher lesson plans CATCHdocumentation

    CATCH Activity Boxes TS 2TS 3

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESSCONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOLSYSTEM

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    Increase the Healthy Fitness Zone for the Push Upsto 75% and the Sit n Reach to 70%

    Jamie Roach, physicaleducation teacher

    August - JuneFitnessgram Reports 2010 2011 and

    2011 and 2012CATCH Curriculum

    TS 2TS 3

    Supporting Objective 1 Continuously increase student achievementPerformance Target: Academic Performance Index (API): STAAR - Advanced; Recognized/Exemplary Distinction Designations

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENT

    Implement small group enrichment for Tier Istudents

    Classroom teachers DailyOn-going assessmentSMART GoalsSTAAR results

    CurriculumGT CurriculumACE CommunicationCardSTELLAR & GLADstrategies6329 & 6328 Title ISupplies and Materials

    $15,500 Classroom

    libraries

    LibraryBooks

    6399 Title I Suppliesand MaterialsInstructional materialsmath, reading, scienceinstructional $3,000

    6412 Title I OtherOperating Expenses$2,000

    TS 1TS 2TS 3TS 4TS 8

    TS 10

    Participate in goal setting activities to monitorstudents individual progress

    Classroom teachersFall

    WinterSpring

    MAP Results (2nd & 5th)RIT scoresProgress Report gradesReport Card grades

    District assessmentsIndividual Progress Monitoring Charts

    GT CurriculumMAP goal strategiesCOLRubrics

    Progress Charts

    TS 1TS 2TS 3

    TS 4

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESSCONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOLSYSTEM

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    Monitor level of questioning and classroomdiscourse to increase rigor

    B. Taylor, Principal

    Classroom TeachersInstructionalfacilitators, coaches,specialistsInstructional TeamTina Flatt

    October May

    Lesson Plans-planned questionsSnowflake mics recordingsActivBoardsiPadsTeacher reflectionsBook study and article reviews

    6399 Title I Suppliesand MaterialsProf. Dev. Books$3,000A Taxonomy for

    Learning, Teaching,

    And Assessing: A

    Revision of BloomsTaxonomy of

    Educational Objectives

    Professional articlesSandra Kaplan Depthand Complexity IconsOL EssentialQuestions/UBD

    6395 Technology TitleI

    Supplies and MaterialsTechnology $5,703.21

    TS 1TS 2TS 3TS 4

    Increase Academic Performance Index(API)

    B. Taylor, PrincipalClassroom TeachersInstructionalFacilitators, Coaches,SpecialistsInstructional Team

    August May ERG Ranking

    SNAPDistrict AssessmentsDataCOLRtIMAPSTAAR

    TS 1TS 2TS 3TS 4TS 5TS 8TS 9

    TS 10

    Implement vertical team meetings to determineinstructional gains and areas exhibiting gaps inlearning

    B. Taylor, PrincipalClassroom TeachersInstructionalfacilitators, coaches,and specialistsInstructional Team

    NovemberMarch

    Meeting minutesDeveloped plans of actionDistrict DataSMART Goals

    6117 Title I Extra DutyPay

    $2,000Cub Team TimeSubstitute teachers

    TS 1TS 2TS 3TS 4TS 5TS 8

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESSCONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOLSYSTEM

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    Supporting Objective 2 Continuously improve the learning environment for students and staffPerformance Target: Employee: Job Satisfaction I would recommend this campus to a friend as a good place to work.

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENTReview 2010 2011 Employee Opinion SurveywithStaff

    B. Taylor, Principal OctoberCompare past survey with 2011 2012Employee Opinion SurveyResults

    Employee Opinion

    Survey

    TS 1TS 2TS 5

    TS 10

    Analyze 2010 2011 Employee Opinion Survey andreceive staff feedback B. Taylor, Principal October

    Compare past survey with 2011 2012Employee Opinion SurveyresultsStaff feedback

    Employee Opinion

    Survey

    Feedback form

    TS 1TS 2TS 5

    TS 10

    Emphasize technology available in the classroomsB. Taylor, PrincipalClassroom Teachers

    Throughout theyear

    Increased number of recruitment andretention of highly qualified teachers

    PersonnelTS 5

    TS 10

    Supporting Objective 2 Continuously improve the learning environment for students and staffPerformance Target: Employee: Campus Environment I would characterize my campus as having a positive attitude.

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENT

    Review Employee Opinion Surveywith staff B. Taylor, Principal OctoberCompare 2011 and 2012 EmployeeOpinion Surveyresults

    EmployeeOpinion Surveys

    2011 and 2012

    TS 1TS 6TS 7

    TS 10

    Review Achieving Quality TogetherCommunitySurvey with staff

    B. Taylor, Principal OctoberCompare 2011 and 2012 AchievingQuality TogetherCommunity Surveyresults

    Achieving Quality

    TogetherresultsMay and AugustKinder Round UP

    TS 1TS 6TS 7

    TS 10

    Provide for campus-wide recognitions andcelebrations honoring accomplishments of

    students and staff.

    B. Taylor, PrincipalCommittees

    August MayInput from faculty, students, andparents

    Quarterlyassemblies

    Staff celebrations

    TS 2TS 6

    TS 10

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESSCONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOLSYSTEM

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    Supporting Objective 2 Continuously improve the learning environment for students and staffPerformance Target: Employee: Curriculum and Instruction Teachers work amicably together on common problems.

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENT

    Participate in Professional LearningCommunities (PLCs) in Language Arts, Math, andScience

    B. Taylor, Principal

    Team FacilitatorsInstructionalSpecialistsInstructional Team

    WeeklyPLC meetingsAgendasConferences with faculty andInstructional Specialists

    Specialists

    COLArticlesLesson StudiesTime

    TS 1

    TS 2TS 3TS 4TS 5TS 8

    Participate in campus committees to solveproblems and improve learning

    K. Chow, AssistantPrincipalTeachers

    MonthlyCommittee meetingsAgendasMinutes

    Committee timeTeachers

    TS 1TS 2TS 3TS 4

    Supporting Objective 2 Continuously improve the learning environment for students and staffPerformance Target: Student: Attendance Rate

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENT

    Maintain an attendance rate of 98% or betterfor all students and student populations

    B. Taylor, PrincipalClassroom TeachersAttendance Clerk

    Review each monthor when requested by

    teachers

    Attendance RecordsSNAP

    ParentNotification

    letters (TEAMS)DistrictattendanceofficerHome visitsand/or callsCIS

    TS 1TS 2TS 6TS 9

    TS 10

    Recognize students for perfect attendanceAttendance clerkClassroom Teachers

    Quarterly Attendance Records

    6399 Title ISupplies andMaterials $2,000CertificatesAwards

    TS 1TS 2TS 6

    TS 9TS 10

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESSCONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOLSYSTEM

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    Provide extra curricular opportunities forstudents to participate in activities that foster

    attendance, develop student interests, talents,and leadership skills

    Teacher sponsors September MayStudent enrollment in interest groups

    Attendance records

    6399 Title ISupplies andMaterials $4,000Student Activities~Choir, OrigamiClub, SafetyPatrol, CaughtReading, Green

    Team, StudentCouncil,Homework Club,iPad Club, FitClub, TutoringClubs, Math Club,and Paw PrideSponsors

    TS 1TS 2

    TS 9TS 10

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESSCONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOLSYSTEM

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    Supporting Objective 2 Continuously improve the learning environment for students and staffPerformance Target: Student: Disciplinary Placements

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENT

    Implement individualized behavior charts

    Classroom teachersConsult with MarciaMurray, BRSStacey Rodriguez,Counselor

    August MayBehavior Charts results

    Parent input

    Behavior Charts

    Incentives

    TS 3

    TS 6

    Participate in guidance lessonsStacey Rodriguez,Counselor

    August May Behavior Guidance lessonsTS 3

    Participate inR Time activities

    Classroom teachersStacey Rodriguez,Counselor

    August May Behavior R Time lessonsTS 2TS 3

    Participate in positive reinforcement programsStacey Rodriguez,Counselor

    August May Behavior

    6399 Title ISupplies andMaterials $1,000Paw PrideStudent of theWeekCub ComplimentContest

    TS 1TS 3

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESSCONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOLSYSTEM

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    Supporting Objective 3 Continuously increase operational effectivenessPerformance Target: Staff Productivity Index (SPI)

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENT

    Examine campus staffing efficiency and make

    recommendation(s) to Central Office

    B. Taylor, Principal January March Staffing Cost Budget

    SBECPDASFocused Walk-ThroughsSummative Appraisals

    TS 1

    Staff 100% of classrooms with Highly QualifiedTeachers during the 2011 2012 school year. B. Taylor, Principal August May Individual Certifications Personnel TS 3

    Supporting Objective 4 Continuously increase stakeholder confidence and support of our school systemPerformance Target: Education Productivity Index (EPI); API; SPI

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENT

    Increase awareness of EPI Ranking, API and SPIusing Educational Resource Group (ERG) data

    B. Taylor, Principal September June

    Staff developmentEPI < 24API < 23SPI < 71

    ERG dataTS 1TS 2

    TS 10

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESSCONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOLSYSTEM

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    Supporting Objective 4 Continuously increase stakeholder confidence and support of our school systemPerformance Target: Parent Satisfaction

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENTImprove to 90% + Satisfied/Very Satisfied in al lareas of Parent Survey Achieving Quality

    Together

    B. Taylor, Principal Spring 2012Compare 2012 survey with2011 survey

    Achieving Quality

    TogetherSurveysTS 6

    Provide parent awareness of campus educationalexpectations, STAAR assessment updates, andshare Best Practice strategies to use at homeduring scheduled PTA meetings, ParentOrientation, Family School Nights, Kinder Kamp,Pre K Round Up, and Parent Education

    B. Taylor, PrincipalClassroom TeachersInstructionalFacilitatorsConsulting Services

    August May Parent sign in sheetsMeeting agendas

    Title I ParentInvolvement 3.5%

    $2754.61

    6291 ConsultingServices$1,500

    TS 6TS 7

    Participate in student performances to developconfidence and fine arts skills

    Activity teachers September May Parental presenceStudent performance

    Performancematerials

    TS 6

    Encourage PTA membership participation byfaculty, staff, and parents

    B. Taylor, PrincipalPTA Board

    OctoberCompare 2010-2011 and 2011 2012 membership numbers

    Membership flyers6399 Title I GeneralSupplies and

    Materials$1,000

    TS 6

    Encourage all parents to attend Parent TeacherConferences

    B. Taylor, PrincipalClassroom Teachers October

    Documented attendanceSign in SheetsTAKS and MAP Flyers(appropriate gradelevels)

    TS 6

    Recognize students for high achievementB. Taylor, PrincipalClassroom TeachersInstructional Team

    Quarterly AwardsAwards AssembliesCertificates

    TS 6

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESSCONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOLSYSTEM

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    Supporting Objective 4 Continuously increase stakeholder confidence and support of our school systemPerformance Target: Employee: Campus Communication School has system of communication thats open, regular and honest

    ACTION STRATEGY PERSON RESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE I COMPONENTAnalyze EmployeeOpinion Survey

    B. Taylor, Principal October Team feedback sheetEmployee SurveyEmployee feedback

    TS 1TS 2TS 5

    TS 10Identify areas ofinstructional needs whilepromoting a positive andproductive workenvironment amongfaculty and staff

    B. Taylor, PrincipalGrade Level FacilitatorsCampus Leadership Team

    Quarterly,or whenneeded

    Walk ThroughsSign in sheets at PLCsAgendasTeam Meeting MinutesInformal conferences

    Instructional TeamLesson PlansMonday SessionsattendanceProfessional Development

    TS 1TS 3TS 4

    TS 10

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESSCONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOLSYSTEM

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    ERG Performance Index 2010 Rank 2011Target 2011 Rank 2012Target 2012 RankEducation Productivity Index(EPI)

    24 20

    Academic Performance Index(API)

    23 20

    Staff Productivity Index (SPI)71

    61

    Employee Opinion Survey 2011Result 2012Target 2012ResultEmployee Job Satisfaction I wouldrecommend this campus to a friend as a

    good place to work.81% 90%

    Employee Campus Environment I wouldcharacterize my campus as having a

    positive atmosphere.68% 90%

    Employee Curriculum and InstructionSupport Teachers work amicably togetheron common problems.

    82% 90%

    Employee Campus Communication School has system of communication thats

    open, regular and honest.

    68% 90%

    AEIS 2011 Result 2012Target 2012ResultCampus Rating Recognized Recognized

    Student Attendance Rate 96.9% 98%

    Students with Disciplinary Placements 4.9% 3%

    Achieving Quality Together (Parent Survey) 2011Result 2012Target 2012ResultVery Satisfied or Satisfied with District 95.6% 97%

    Very Satisfied or Satisfied withCampus

    96.7% 97%

    RESULTS - 2012PROGRESS TOWARD TARGETS# of Targets Met

    # of Targets Not Met

    Percent at Target

    ADEQUATE YEARLY PROGRESS (AYP)C-FBISD Met AYP

    2008 Met

    2009 Met

    2010 Met

    2011 Met

    Target 2012 Met

    Results 2012

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESSCONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOLSYSTEM

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    Supporting Objective 1 Continuously increase student achievementREADING/ELA

    READING/ELA 2011 2012 2011 2012

    Student Group % PASS% SATIS

    % COM% ADV

    Target Result Target Result

    Afr. American 100 100 43 43Hispanic 83 83 29 30

    White n/a n/a n/a n/a

    Econ. Dis. 83 83 28 28LEP 75 75 23 23

    G/T 100 100 73 73Special Ed 79 79 29 29

    All Students 83 83 29 29

    WRITINGWRITING 2011 2012 2011 2012

    Student Group % PASS% SATIS

    % COM% ADV

    Target Result Target Result

    Afr. American n/a n/a n/a n/a

    Hispanic 94 94 27 27White n/a n/a n/a n/aEcon. Dis. 93 93 26 26

    LEP 90 90 20 20

    G/T 100 100 50 52Special Ed 82 83 10 11

    All Students 93 93 27 28

    SOCIAL STUDIESSOCIAL STUDIES 2011 2012 2011 2012

    Student Group % PASS

    % SATIS

    % COM

    % ADV

    Target Result Target Result

    Afr. AmericanHispanic

    White

    Econ. Dis.LEP

    G/TSpecial Ed

    All Students

    MATHEMATICS

    MATHEMATICS 2011 2012 2011 2012

    Student Group % PASS% SATIS

    % COM% ADV

    Target Result Target Result

    Afr. American 100 100 43 50Hispanic 93 93 36 36

    White n/a n/a n/a n/aEcon. Dis. 93 93 37 37

    LEP 90 90 31 32G/T 100 100 76 77Special Ed 84 84 34 34

    All Students 94 94 36 40

    SCIENCESCIENCE 2011 2012 2011 2012

    Student Group % PASS% SATIS

    % COM% ADV

    Target Result Target Result

    Afr. American n/a n/a n/a n/a

    Hispanic 83 84 36 37

    White n/a n/a n/a n/aEcon. Dis. 83 84 39 40

    LEP 69 70 19 20

    G/T 100 100 82 85

    Special Ed 75 80 25 26All Students 84 90 39 45

    RESULTS - 2012PROGRESS TOWARD TARGETSSATISFACTORY ADVANCED

    # of Targets Met

    # of Targets Not Met

    Percent at Target