ACADEMIC & FINANCIAL PLAN SY 2019-2020Keoni Wilhelm, PrincipalNikan Arapoff, Vice-PrincipalMichelle Cerizo, Vice-Principal

~ School Community Council (SCC) Night #1November 29, 2018, February 7, 2019

VISION FOR OUR EAGLES … MR. WILHELM“DREAM TEAM IS IN THE HOUSE!”

OVERARCHING GOALS … MR. WILHELM

1. Increase the amount of students in ELA eValuate data by 3% (59%-62%) 2. Increase the proficiency level of all students in ILE by 3% as measured by EOY literacy (raw score 6539 to 6735)

3. Decrease the amount of strategic readers by 3% from 189 students last SY to 183.3 students this school year (DIBELS)

4. Increase the amount of HSA Science Proficiency Overall students last SY from 58% to 61% this school year (HSA Science Assessment)

5. Decrease the amount of school incidences per day by 3% from 1.35% last school year to 1.30% this school year (Discipline Data)

NEW FOR SY 2019-2020 … MR. WILHELM

• MUSIC Full-Time Teacher• ART Full-Time Teacher

• Co-Teaching for English Language Learners (ELL) … K-5• PK Inclusion

PROFESSIONAL DEVELOPMENT … MR. WILHELM• Digital Citizenship….Google Calendar

• PBIS – Peaceful Playgrounds• Leadership (Leader in me)• HA• Student Voice• School Design• Interventions• Standards-based Grading• ELA/Math (Unpacking the Standards)• Writing• Math• SS Framework• Boardmaker• Project GLAD• SBA Certification

ACADEMICS … DR. ARAPOFF

We are committed to educating the whole child for college and career readiness in the 21st centuryAfter realizing significant growth in Math scores last year through data team inquiry by our teachers, we are continuing to refine and apply that successful model to English Language Arts, Science, Interdisciplinary instruction, and Social Studies.Many of our students have recently shared with us how Math is now their favorite subject at school, and we are determined to carry that momentum forward.

SOCIAL EMOTIONAL LEARNING … MRS. CERIZO

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Social and emotional learning (SEL) is the process through which children acquire and apply the knowledge, attitudes, and skills necessary to understand and manage emotions, set and achieve positive goals, feel and show empathy for others, establish and maintain positive relationships, and make responsible decisions.

At Kahului School we use:1. MindUP Curriculum to teach brain calming strategies2. Multi Tiered Systems of Support (MTSS),

a. Classroom T1- 17 proactive classroom management strategies (PCMS)b. Counseling T2- evidence based strategies that track student progressc. Behavioral Health Specialist T3-evidence based strategies that track

student progress3. A universal screener (Brief Externalizing Internalizing Screener for Youth)

STUDENT VOICE … MR. WILHELM

EAGLE Interviews – 1000 Students (one on one)

4 Questions Ideas/Suggestions – SCC and School Leadership Team (SLT)

SAFETY UPDATES … DR. ARAPOFFThe entire school evacuated successfully off campus to a new locationOur peaceful playgrounds initiative and positive behavioral interventions have resulted in a 70% reduction of incident referrals over the past two yearsKahului Elementary is committed to providing a safe and nurturing environment for our keiki through strengthening HᾹ and a sense of belonging within our community ohana. We invite parents to immediately communicate any concerns about improper, inappropriate, or unkind behavior to our dedicated staff. Last years’ challenges will leave us stronger, thanks to an outpouring of community support and the renewal of our infrastructure. Our new surveillance systems and emphasis on social development have improved student safety.

FACILITIES UPDATES … MRS. CERIZO

1. F-Building and P16 have been demolished. We will be growing grass there for now.

2. G-wing:a. Roof is upb. Walls and windows are going inc. Cement walkways are being pouredd. It is expected to be complete in March 2019 to be used for

SY19-203. Modules 6-11:

a. Fire lines and data are being installed. It will be fully functioning around Christmas break.

BUDGET … WSF, TITLE 2 AND 3 …MR. WILHELM

● Professional Development (District initiated)● Justification Form

● $4,100. per pupil● Majority $ to Personnel● 5.5 Million dollar budget

● ELL● ELO (New-comers, After-school, curricula)

TITLE I Coordinator … Ms. Lianne Oshiro

Account Clerk, Ms. Carolyn SmithVice-Principal, Mrs. Michelle Cerizo

PARENT ENGAGEMENT … MR. WILHELM

School Community Council (SCC) monthly meeting

Parent Teacher Student Association (PTSA) monthly meeting

Volunteerism

Coffee Hour with the Principal

WHY WE DO, WHAT WE DO!“All Students First, We got this!” … “Yes, we’re here, DREAM TEAM is here!

Updates: Possible new positions

Part-Time Teachers (PTT): ELL (3), AVID (1), RTI (2-3), BL (1) ELL Seasonal (6)

QUESTIONS?

THANK YOU!

Mr. Keoni WilhelmPrincipal

(808) 727-4700 ext. 4720

Dr. Nikan ArapoffVice-Principal

(808) 727-4700 ext. 4721

Mrs. Michelle CerizoVice-Principal

(808) 727-4700 ext. 4711