McLaughlin and Strickland - 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.

    McLaughlin Strickland ElementaryCAMPUS IMPROVEMENT PLAN

    2011-2012

    Carrollton-Farmers Branch Independent School DistrictDianna DeDe: Madrid-Lacy

    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

    PARENT REPRESENTATIVESBety MartinezCherin Escher

    ADMINISTRATORSDianna DeDe Lacy - PrincipalCraig Rich Assistant PrincipalDianne Fulcher Assistant Principal

    STAFF REPRESENTATIVES

    Laura Gutierrez KinderTracy Hill - 1st gradeJessica Antunez 2nd gradeSarah Winston 3rd gradeBriannah Thomas 4th grade

    Melissa Everett 5th

    gradeAshley Kay Specials areas MCLSuzanne Snead Specials areas STRMegan Segars Special ed.

    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 communityis vital, and this sense of belonging advances learning.

    People learn at different rates, have differentcapacities 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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    SUPPORTING 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 pacer test score by 10 % by runningdaily during PE and recess & offering run clubs.

    Coach Thomas &Coach Kantor

    DailyAugust - May

    Fitness Gram Reports2011 and 2012

    Pacer PracticeCATCHactivities

    TS 2-3

    Increase our percentage in BMI by 15 % by doingCATCH activities every week.

    Coach Thomas &Coach Kantor

    DailyAugust - May

    Fitness Gram Reports2011 and 2012

    Fitness clubs,health &nutritionlessons, CATCHactivities

    TS 2-3

    Increase of 10 % in the push ups by incorporatingupper body conditioning into daily PE activities.

    Coach Thomas &Coach Kantor

    DailyAugust - May

    Fitness Gram Reports2011 and 2012

    Fitness clubs,

    health &nutritionlessons, CATCHactivities

    TS 2-3

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    SUPPORTING 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 ICOMPONENTConduct weekly team planning meetings Team Leaders

    WeeklyAugust - May

    Employee OpinionSurvey for 2011 & 2012:Job Satisfaction part

    COL & PLCstrategies &agendas

    TS3-5,

    Provide Book Studies & Professional Developmentopportunities for teacher growth

    DeDe Lacy, CraigRich

    Meet 4 times per yearread throughoutAugust - May

    Employee Opinion Surveyfor 2011 & 2012: JobSatisfaction part

    Prof. Dev. TextsConferences$7,184.49books STR$9004.68 booksMCLConferences forteachers $4000at each MCLand STR

    TS3-5

    Provide avenues for staff feedback andcommunication

    DeDe Lacy August - MayEmployee Opinion Surveyfor 2011 & 2012: JobSatisfaction part

    Newsletters,feedback forms,personnel

    TS 1, 2, 5, & 10

    Set personal goals and team goals with teachersDeDe Lacy, CraigRich, Diane Fulcher& grade level chairs

    August - May

    Employee Opinion Surveyfor 2011 & 2012: JobSatisfaction part

    Walkthroughfeedbackaccording togoal, InternalRoundsfeedback,

    classroomobservations

    TS 2, 3, 5, & 10

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    SUPPORTING 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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    Conduct campus wide celebrations andrecognitions that credit the staff foraccomplishments

    DeDe Lacy & CraigRich

    August - May

    Employee Opinion Surveyfor 2011 & 2012: CampusEnvironment part

    Watering cantrophy, drops,quarterlyassemblies,weeklynewsletters

    TS 2, 6, & 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 ICOMPONENTProvide Sunshine Events and Support Jeannie Dewar August - May

    Employee OpinionSurvey for 2011 & 2012:Campus Environment

    part

    Dues $25 perteacher 15 perparaprofessional

    TS5

    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 ICOMPONENTConduct weekly team planning meetings

    DeDe Lacy , CraigRich

    WeeklyAugust - May

    Employee OpinionSurvey for 2011 & 2012:Curriculum & Instructionpart

    Staff time, COL,IIP, studentwork, rubrics &checklists, PDt

    TA2-3TS 1-5 & 8

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    SUPPORTING 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 ICOMPONENTConduct Morning Meetings and R Time lessons DeDe Lacy August - May Disc. Data Report

    Morning

    meetingactivities and RTime lessons

    TS 2, 3

    Have teachers mentor At- Risk students DeDe Lacy August - May Quarterly meeting Staff Mentors TS 1, 2, 9

    Decrease OSS by 10% by continuing to teachstudent respect, responsibility and integritythrough class meetings.

    Craig RichAugust - May

    Disc. Data ReportMentors &counselor

    TS6, TS9, TA7

    Decrease office referrals by 10% by continuing toteach student respect, responsibility and integrity

    through class meetings and morning meetings.

    Craig RichAugust - May

    Disc. Data ReportMentors and

    counselor

    TS6, TS9, TA7

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

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENTIncrease attendance rate from 96.6% to 97.8% byproviding clubs and activities for student to wantto be in school

    DeDe Lacy & Dataclerks

    Review each month oras requested by parentsor teachers

    Attendance on AEISTEAMSParentcommunication

    TS 1, 2, 6, 9, 10

    Recognize students for attendance during classmeeting celebrations

    Craig Rich weekly Attendance reportsTEAMS intrinsicmotivators

    TS 1, 2, 6, 9, 10

    Provide opportunities for students to participatein clubs and other extracurricular activities

    DeDe Lacy August - MayClub attendance recordsand school attendancereports

    Staff TS 1, 2, 9, 10

    Decrease OSS by 10% by continuing to teachstudent respect, responsibility and integrity

    through class meetings.

    DeDe Lacy & CraigRich

    August - MayAttendancerecords/Disc. Data

    report

    TEAMS TS6, TS9, TA7

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    SUPPORTING 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 ICOMPONENTExamine campus staffing efficiency and makerecommendation(s) to central office

    DeDe Lacy January - March Staffing costs SBEC TS 1

    Staff 100% of classrooms with Highly QualifiedTeachers during 2011-2012

    DeDe Lacy 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 ICOMPONENTIncrease awareness of EPI, API, and SPI rankingusing ERG Educational Resource Group data

    DeDe Lacy August - May ERG dataStaffdevelopment

    TS 1, 2, 10

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    SUPPORTING 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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    Host a Community Vendor Night to increasecommunity support

    Suzanne SneadSeptember (Fall)March (Spring)

    Parent SatisfactionSurvey Attendance

    Communityvendors

    TS 6

    Host a Principal Coffee to provide an opportunityto get feedback from parents

    Dede LacyCraig RichDiane Fulcher

    1 per semesterParent SatisfactionSurvey

    $31.42 TS 6

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

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENTIncrease campus satisfaction on parent survey

    from 96.5% to 99% DeDe Lacy Spring 2012

    Parent Survey _Achieving Quality

    Together reports for2011 & 2012

    Parent Survey _Achieving

    QualityTogether

    TS6

    Provide parent education with Math, Reading,Science and Technology as well as DVDs toincrease outreach

    DeDe Lacy, CraigRich

    August - MayParent needsassessment, Parent sign-in sheets and agendas

    Parent Ed Titlefunds$943.17 MCL$1319.08 STR

    TS 6 - 7

    Conduct Parent Conferences and ensurecommunication

    DeDe Lacy, CraigRich, Diane Fulcher,classroom

    August - MayParent SatisfactionSurvey

    Newslettersandconferences

    TS 6

    Open Parent community room at STR whereparents can volunteer, use parent lending libraryand use our computers.

    DeDe Lacy &SuzanneSnead

    October - MayParent SatisfactionSurvey

    Books, DVDs,generalsupplies$1200.00

    TS 6

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    SUPPORTING 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 PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENTWrite and email weekly Tiger Tidbits DeDe Lacy Weekly Employee opinion survey

    Newsletters,calendar, time

    TS 1, 3, 4, 10

    Provide a quarterly time to acknowledge staff byFilling Buckets (positive notes)

    DeDe Lacy Quarterly Employee opinion survey drops TS 1, 3

    Provide daily news on TV Announcements (TNN) Suzanne Snead Daily Employee opinion surveyVideoequipment,students, time

    TS 1, 3

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    SUPPORTING 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)

    9 7 5

    Academic Performance Index(API)

    13 11 7

    Staff Productivity Index (SPI) 13 11 7

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

    good place to work.82.5% 90%

    Employee Campus Environment I wouldcharacterize my campus as having a

    positive atmosphere.75.5% 90%

    Employee Curriculum and InstructionSupport Teachers work amicably togetheron common problems.

    88.6% 95%

    Employee Campus Communication School has system of communication thats

    open, regular and honest.

    91.0% 98%

    AEIS 2011 Result 2012Target 2012ResultCampus Rating Recognized RecognizedStudent Attendance Rate 96.6% 97.8%

    Students with Disciplinary Placements 6.4% 5%

    Achieving Quality Together (Parent Survey) 2011Result 2012Target 2012ResultVery Satisfied or Satisfied with District 95% 98%

    Very Satisfied or Satisfied with Campus 96.5% 99%

    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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    SUPPORTING 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 88 24Hispanic 84 26

    White 91 56

    Econ. Dis. 87 25LEP 77 13

    G/T 100 82Special Ed 58 13

    All Students 85 29

    WRITINGWRITING 2011 2012 2011 2012

    Student Group % PASS% SATIS

    % COM% ADV

    Target Result Target Result

    Afr. American 100 0

    Hispanic 78 16White 100 43Econ. Dis. 81 15

    LEP 73 6

    G/T 100 63Special Ed 73 0

    All Students 81 17

    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

    MATHEMATICSMATHEMATICS 2011 2012 2011 2012

    Student Group % PASS% SATIS

    % COM% ADV

    Target Result Target Result

    Afr. American 71 24Hispanic 88 32

    White 91 56

    Econ. Dis. 88 32LEP 83 19

    G/T 100 96Special Ed 56 8

    All Students 88 35

    SCIENCESCIENCE 2011 2012 2011 2012

    Student Group % PASS% SATIS

    % COM% ADV

    Target Result Target Result

    Afr. American 100 67

    Hispanic 86 41White 100 70Econ. Dis. 88 43

    LEP 63 8

    G/T 100 82Special Ed 64 8

    All Students 89 46

    RESULTS - 2012PROGRESS TOWARD TARGETSSATISFACTORY ADVANCED

    # of Targets Met

    # of Targets Not Met

    Percent at Target