College Station ISD State Compensatory Education

Program

November 17, 2009

Board Report Major Goals/Activities of the Program Description of Program

Program Scope Budget Staffing

Performance Data Program Challenges/Needs

Goals Reduce any disparity in performance on

TAKS between students in at-risk situations and students not identified as at-risk (close the gap)

Reduce the numbers of students dropping out of school

Major Activities Identification (annual):

13 criteria set by the State 2 local criteria approved by the Board

Services: Elementary:

ESL Math intervention Reading intervention Jump Start

Major Activities (continued) Secondary

TAKS math classes TAKS reading classes Tutorials Jump Start Night School Learning Lab Assistants Credit Recovery Timber Academy

Description of Program - Scope

School YearNumber of at-risk students

% of the student population at-risk

2008-2009 2,967 (snapshot) 30.4%

2009-2010 3,030 (preliminary) 30.0%

Description of Program – Budget

Based on number of free/reduced lunch students

State Allotment: 2008-2009 $2,009,202 2009-2010 $3,100,104

Description of Program – cont.

Staffing: K-6

Jump Start Teachers Specialists

ESL Early Literacy Reading Math

5-8 Math/Reading Specialists/Teachers ESL Tutorial teachers Jump Start Teachers

Description of Program – cont. Staffing:

Barbara Bush Parent Center Coordinator

High School Jump Start Teachers Night School Teachers Tutorial Teachers Teaching Assistants (9th & 10th grade Learning Labs)

Performance Data

Performance Data (continued)

Performance Data (continued)

Program Needs/Challenges

Parent Outreach Team-building/Self-perception (of students) Getting students to attend Jump Start At-risk student database tied to the District

student information system. Meeting at-risk student needs in the

classroom

Comments/Questions?