TMISDDistrict and Campus Improvement Plans
and Budget
Overview
2015-2016
STAAR assessment accountability measures Focus & prescriptive analysis of specific student groups Achievement of Special Education students Increased awareness of ‘At-Risk’ student status & the assurance and
benefit of supplemental services Reading skills improvement Grade level transition procedures Improve professional development purpose & implementation Implementation of teaching strategies to increase student
achievement College & Career: awareness of and preparedness of graduation
requirements Consistent safety training for all staff and students
TMISDDistrict Improvement Plan
Early awareness of at-risk students and specific support at each grade level
Implement early interventions in reading and math New monitoring procedures to better support special
education students Enhance opportunities for non-English speaking parents to
assist their children in reading development Improve instructional transitions from one grade level to the
next Assist in providing teachers professional development
opportunities that align to a common goal and purpose Consistent safety training for all staff and students
PRIMARY SCHOOLCampus Improvement Plan
Total Budget - $93,225
Staff developmentRAPTOR securityInstructional SuppliesParent Involvement (postage, etc.)
PRIMARY SCHOOLBudget Overview
Re-evaluate existing instructional strategies to determine their effectiveness
Comprehensive, research-based intervention instructional program and activities for all students scoring below standard
Restructure intervention strategies and collaborate with new District At-Risk Coordinator, to meet the needs of the at-risk population
Expand the use of various sources of student data to better meet the needs of students
More frequent review of special education student profiles/IEPs Assist in providing teachers professional development
opportunities that align to a common goal and purpose Consistent safety training for all staff and students
INTERMEDIATE SCHOOLCampus Improvement Plan
Total Budget - $88,627
Instructional technology suppliesParent involvement activitiesRAPTOR systemDyslexia intervention supplies
Intermediate SchoolBudget Overview
Opportunities for intervention to increase student achievement: better use of intersession for intervention and enrichment
Research-based interventions for students who are performing below grade levels in math and reading.
Professional development specific to address and support needs of specific student groups
Prescriptive and collaborative use of data to focus instruction for specific student groups: special ed., at-risk, etc. in all core subject areas
Increased awareness of high school credits and career pathways to address new graduation requirements
Deliberate grade level transition activities for incoming and outgoing students
Expand opportunities for student leadership and character education Consistent safety training for all staff and students
MIDDLE SCHOOLCampus Improvement Plan
Total Budget - $145,668
RAPTOR securityCalculatorsReading tabletsAttendance incentives
MIDDLE SCHOOLBudget Overview
Additional intervention strategies to increase student achievement
At-Risk awareness and collaboration with new Director Becoming TSI site and provide TSI tutorials to increase college
readiness Address state testing requirements and Dual Credit growth with
additional technology PALS program to expand opportunities for student leadership and
character education Establish discipline committees to decrease escalation of offenses Attendance interventions to decrease student absences and
intervene prior to reaching critical numbers Training for teachers to increase communication with parents Consistent safety training for all staff and students
HIGH SCHOOLCampus Improvement Plan
Total Budget - $503,165
Library booksBand equipmentAdditional courses(American Sign Language 2, Creative Writing, Literary Genre, DC Calculus)
Theatre Arts production and equipment and suppliesEnhancement of academic contestsTSI testing site
HIGH SCHOOLBudget Overview
End-of-Course focus of instruction and graduation Student data analysis to provide individualized instruction Increased student enrollment due to life challenges as
evidenced in CNA (Comprehensive Needs Assessment) Collaborate with HS to provide TSI testing opportunities Provide opportunities for all students to take ASVAB Use pathways to better prepare students for career and college
readiness Address non-academic concerns through the use of a counselor
ACCCampus Improvement Plan
Total Budget - $56,159
TSI & ASVAB testing
ACCBudget Overview
Community and
Student Engageme
nt Evaluation
2015
Community & Parent Involvement EXEMPLARY
Fine Arts EXEMPLARY
Wellness & Physical Education EXEMPLARY
21st Century Workforce Development EXEMPLARY
Second Language Acquisition Program EXEMPLARY
Digital Learning Environment EXEMPLARY
Drop-out Prevention Strategies EXEMPLARY
Educational Programs for Gifted & Talented Students RECOGNIZED
Compliance with Statutory Reporting & Policy Requirements EXEMPLARY
OVERALL RATING EXEMPLARY
TMISD Community & Student Engagement Evaluation
Community & Parent Involvement EXEMPLARY
Fine Arts EXEMPLARY
Wellness & Physical Education EXEMPLARY
21st Century Workforce Development EXEMPLARY
Second Language Acquisition Program EXEMPLARY
Digital Learning Environment EXEMPLARY
Drop-out Prevention Strategies EXEMPLARY
Educational Programs for Gifted & Talented Students EXEMPLARY
Compliance with Statutory Reporting & Policy Requirements EXEMPLARY
OVERALL RATING EXEMPLARY
PRIMARY SCHOOL Community & Student Engagement Evaluation
Community & Parent Involvement EXEMPLARY
Fine Arts EXEMPLARY
Wellness & Physical Education EXEMPLARY
21st Century Workforce Development EXEMPLARY
Second Language Acquisition Program EXEMPLARY
Digital Learning Environment EXEMPLARY
Drop-out Prevention Strategies EXEMPLARY
Educational Programs for Gifted & Talented Students EXEMPLARY
Compliance with Statutory Reporting & Policy Requirements EXEMPLARY
OVERALL RATING EXEMPLARY
INTERMEDIATE SCHOOL Community & Student Engagement Evaluation
Community & Parent Involvement RECOGNIZED
Fine Arts EXEMPLARY
Wellness & Physical Education EXEMPLARY
21st Century Workforce Development EXEMPLARY
Second Language Acquisition Program EXEMPLARY
Digital Learning Environment RECOGNIZED
Drop-out Prevention Strategies RECOGNIZED
Educational Programs for Gifted & Talented Students RECOGNIZED
Compliance with Statutory Reporting & Policy Requirements EXEMPLARY
OVERALL RATING RECOGNIZED
MIDDLE SCHOOL Community & Student Engagement Evaluation
Community & Parent Involvement EXEMPLARY
Fine Arts EXEMPLARY
Wellness & Physical Education EXEMPLARY
21st Century Workforce Development EXEMPLARY
Second Language Acquisition Program EXEMPLARY
Digital Learning Environment EXEMPLARY
Drop-out Prevention Strategies EXEMPLARY
Educational Programs for Gifted & Talented Students EXEMPLARY
Compliance with Statutory Reporting & Policy Requirements EXEMPLARY
OVERALL RATING EXEMPLARY
HIGH SCHOOL Community & Student Engagement Evaluation
Community & Parent Involvement EXEMPLARY
Fine Arts EXEMPLARY
Wellness & Physical Education EXEMPLARY
21st Century Workforce Development EXEMPLARY
Second Language Acquisition Program EXEMPLARY
Digital Learning Environment EXEMPLARY
Drop-out Prevention Strategies EXEMPLARY
Educational Programs for Gifted & Talented Students EXEMPLARY
Compliance with Statutory Reporting & Policy Requirements EXEMPLARY
OVERALL RATING EXEMPLARY
ACC Community & Student Engagement Evaluation
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