School Improvement Support Grant Pursuant to: Title I, Part A 1003(a) February 13, 2013 Purpose The purpose of this grant is to provide funds to Title I Focus Schools to support improvement in the following areas: Planning: Evaluation by External Provider and Action Planning; or Facilitated Data Analysis and Action Planning. Implementation – activities related to: Best First Instruction; Leadership; Positive Climate and Culture; and/or Extended Learning Opportunities. Note: Implementation activities must be tied to a thorough needs assessment which includes an analysis of the reasons the school was identified as a Title I Focus School and how the activities will address the related priority performance challenges. 2 Available Funds Approximately $3,000,000 is available for distribution to schools. Schools may apply for up to $50,000 for each focus area chosen – up to two focus areas ($100,000). 67 Eligible schools 3 Eligibility Eligible schools include: Title I focus schools Priority will be given to: Schools with a Turnaround Plan assignment Schools with a Priority Improvement Plan Assignment Schools with the lowest performance in Academic Achievement, Academic Growth, Academic Growth Gaps, and for high schools, the lowest performance in Postsecondary and Workforce Readiness; and/or Schools that have had a School Support Team review within the last four years. Schools receiving Tiered Intervention Grant funding are not eligible for this opportunity. BOCES are not considered an LEA for Title I Part A funds and therefore cannot be the fiscal agent for this competitive application. 4 Allowable Use of Funds Planning Evaluation by External Provider and Action Planning which may include costs associated with: Comprehensive, evidence based appraisal of how the school is functioning in the areas of: Instruction Leadership Use of data Improvement planning Detailed report including: Executive summary Detailed report of observations with supporting evidence Recommended goals or action steps Staff debrief Effective practices Opportunities for improvement Action planning (stipends, substitutes, materials, etc) 5 Allowable Use of Funds Facilitated Data Analysis and Action Planning, which may include costs associated with: Support for data gathering and organizing (pre-planning for data analysis) Review of student performance data; Identification of trends and performance challenges; Prioritization of performance challenges; Root cause analysis; Target setting; Action planning; and Cost associated with involving relevant stakeholders (e.g., staff, parents) in data analysis and action planning. 6 Allowable Use of Funds Awarded funds must primarily be used for activities and professional development that take into account the reasons the school was identified as a Title I Focus School: Implementation: Based on identified priority performance challenges and root causes, schools or districts may choose to apply for funds to be used primarily for activities and professional development related to: Best First Instruction; Leadership; Positive Climate and Culture. Extended Learning Opportunities for planning and implementation related to: Extended Day/Year; Creative and flexible school day; and/or Academic Summer School. 7 Allowable Use of Funds Activities must be tied to a thorough needs assessment which includes an 8 analysis of the reasons the school was identified as a Title I Focus School and how the activities will address the related priority performance challenges Strong justification must be provided for amounts requested. Final award amounts will be adjusted accordingly. A clear case must be made within the application narrative for pursuing multiple focus areas. If schools have not established a strong data analysis in the UIP, they may be asked to first apply for a facilitated data analysis or an evaluation by an external provider. Funds may be used to supplement not supplant any moneys currently being used to provide extended year activities. Applicants may not apply for more than 2 focus areas. Duration of Grant Funding will be awarded by April 30, 2013, and must be expended by June 30, 2014. No carryover will be allowed. In order to access any additional funds that may become available in future years/competitions, schools must have demonstrated: Adequate progress toward established annual targets in approved previous applications; Timely draw down of funds; and Expenditures in accordance with grant intents and purposes. 9 Reporting Schools receiving Title I, Part A Improvement Support Partnership Grant funding are required to submit to CDE: Changes that were made to Unified Improvement Plan (UIP) based on awarded grant funds; Final report showing evidence that funds are impacting the focus areas chosen and student achievement, student growth, growth gaps and/or post-secondary and workforce readiness; and Annual Financial Report to CDE on or before September 1, 2014. 10 Review Process Applications will be reviewed by CDE staff and experts from the field to ensure they contain all required components. This is a competitive process- grants must score as follows: At least 96 out of 120 possible points for 1 focus area. At least 130 out of 162 possible points for 2 focus areas. There is no guarantee that submitting a proposal will result in funding or funding at the requested level. All application decisions are final. Applicants that do not meet the qualifications will be notified and may reapply in future grant applications. 11 Letter of Intent If interested in applying for this grant opportunity, please complete the Letter of Intent and submit by Friday, March 22, 2013 to [email protected] . Focus Area(s) for which you will request funds – for the purpose of the Letter of Intent - this is a preliminary indication and may change once you’ve developed, refined, strengthened your needs assessment 12 Submission Process and Deadline The original application and electronic budget plus 4 copies must be received at CDE by 13 Wednesday, April 17, 2013 at 4 p.m. In addition to the 5 hard copies, an electronic copy of the application and electronic budget must be submitted to: [email protected] The electronic version should include all required components of the proposal as one document. Faxes will not be accepted. Incomplete or late applications will not be considered. The application materials and budget are available for download on the CDE Web site at: http://www.cde.state.co.us/FedPrograms/ti/a.asp . Proposals will be due by 4 p.m. on Wednesday, April 17, 2013 to: Nicole Dake Colorado Department of Education Competitive Grants and Awards 1560 Broadway, Suite 1450 Denver, CO 80202 Required Elements Part I: Proposal Introduction (not scored) Cover Page Retention of Funds for Service Form Certification and Assurances Form District Assignment of Federal Grant Funds and Assurances Form Executive Summary (no more than 1 page) Table of Contents Part II: Needs Assessment Data (required) Part III: External Evaluation or Data Analysis and Action Planning (if applicable) Part IV: Best First Instruction (if applicable) Part V: Leadership (if applicable) Part VI: Positive School Culture (if applicable) Part VII: Extended Learning Opportunities (if applicable) Part VIII: Capacity (Required) Part IX: Evaluation (Required) Part X: Budget Narrative (required) Electronic Budget (not included in 10 page limit) Attachments: UIP School Improvement Support Action Plan Template Most Current UIP 14 Part II: Needs Assessment Data Performance trends, priority performance challenges, and root cause 15 analysis from the school UIP. Provide strong evidence of need in each the focus area(s) chosen. Reviewers will refer to the UIP Quality Criteria (http://www.cde.state.co.us/uip/UIP_TrainingAndSupport_Resources.asp ). Note: Analysis should incorporate the reasons the school was identified as a Title I Focus School and the associated trends, priority performance challenges, and root causes. OR Provide evidence of the need for an external review or facilitated data analysis and action planning. 7 possible points. Part III: External Evaluation or Facilitated Data Analysis and Action Planning Clearly identify which option the school plans to pursue: 1) external review or 2) 16 facilitated data analysis and action planning. Need for an evaluation conducted by an external provider or a facilitated data analysis. Barriers that are preventing the school from taking full advantage of district and school evaluation infrastructure that is in place. Skills that are absent in the current system that are needed to engage in an external evaluation or facilitated data analysis and action planning. Process for identifying and selecting external provider(s) to support the external evaluation or facilitated data analysis and action planning. Role external provider(s) will play in addressing evaluation and action planning capacity in local staff. 42 possible points. Part IV: Best First Instruction Activities related directly to need as demonstrated by data provided in Part II (i.e., 17 data analysis of UIP that incorporates the reasons the school was identified as a Title I Focus School). Process for identifying and selecting the “major improvement strategy” described in the grant application. The activity should address priority performance challenge(s) and related root cause analysis. How the district/ school will adjust and update instructional practices to ensure all students receive high quality instruction based on data indicating effectiveness of current instruction. Way in which the district/school will routinely analyze how each school is performing. This should be reflected in the interim measures in the data analysis section of the UIP – or provide a plan to update the UIP with the proposed interim measures. Process for a continuous improvement cycle that will provide support to the school or district. Fidelity of implementation data for instruction will be monitored and analyzed. 42 possible points. Part V: Leadership Activities related directly to the leadership need as demonstrated by data provided in Part II 18 (i.e., data analysis of UIP that incorporates the reasons the school was identified as a Title I Focus School). How leadership will disaggregate data, communicate information to staff and ensure staff members have appropriate access to data, ensure staff members receive training in use of the data, and systemically incorporate data into improvement planning. How the district/school will build capacity and skills in staff and support staff through selection, recruitment, and retention practices. How leadership decisions are collaborative, focused on student academic performance and driven by data and results. Interim measures and implementation benchmarks from the UIP should be used as supporting evidence. How leadership collaboratively develops, communicates, and sustains a shared vision, beliefs, values and goals focused on improving student achievement. How the school/district fosters systems that expect professional growth plans for development of leadership skills. 42 possible points. Part VI: Positive School/District Climate and Culture Activities related directly to need as demonstrated by data provided in Part II (i.e., data analysis 19 of UIP that incorporates the reasons the school was identified as a Title I Focus School). How a school/district team will be established or utilize an existing team to support the implementation of positive school climate and culture of high expectations across schools within the district. How the school/district will acquire or build upon expertise to support schools and/or staff. Roles of the individuals with expertise and how this expertise will be shared with schools. Process that will be used to continually review climate and culture of high expectations and data management systems (for progress monitoring and action planning) to ensure it meets the needs of schools and/or staff. This should be reflected in the interim measures in the data analysis section of the UIP – or provide a plan to update the UIP with the proposed interim measures. Plan for collecting and utilizing fidelity of implementation data to increase positive school/district climate. 42 possible points. Part VII: Extended Learning Opportunities Activities related directly to need as demonstrated by data provided in Part II (i.e., data analysis of UIP that 20 incorporates the reasons the school was identified as a Title I Focus School). How a school/district team will be established or utilize an existing team to support the implementation of the extended learning opportunities How the school/district will acquire or build upon expertise to support schools and/or staff involved in the extended learning opportunities. Roles of the individuals with expertise and how this expertise will be used in the implementation of the extended learning opportunities. Process that will be used to continually review the impact of the extended learning opportunities and data management systems (for progress monitoring and action planning) to ensure it meets the needs of schools and/or staff. This should be reflected in the interim measures in the data analysis section of the UIP – or provide a plan to update the UIP with the proposed interim measures. Plan for collecting and utilizing fidelity of implementation data to ensure the effectiveness of the extended learning opportunities. Note: The proposal for extended learning opportunities should align with the priority performance challenges related to the reason(s) the school was identified as a Title I Focus School. 42 possible points. Part VIII: Capacity How the school/district consulted with relevant stakeholders regarding the 21 application. Evidence supporting the readiness for the school/district to take on the Improvement Support Grant, including steps that have been taken that demonstrate commitment to the requirements of the grant. Actions the school/district has taken or will take to align other resources with the proposed activities. If the grant is funded, demonstrate how the school/district will have capacity to carry out the proposed activities. Actions the school/district will take to sustain efforts after the funding period ends. 33 possible points. Part IX: Evaluation Clear, measurable targets for each of the focus areas chosen. This should be reflected in the interim measures in the data analysis section 22 of the UIP – or provide a plan to update the UIP with the proposed interim measures. Clear and focused description of what methods will be used to collect information and how the strategies and activities will be evaluated for effectiveness. Who will monitor and evaluate the progress of the selected strategies. Who will be responsible for sharing those results with schools, district, CDE and the community? 21 possible points. Part X: Budget Narrative All expenditures contained in the electronic budget are described in the budget narrative and connected to project activities. The costs of the proposed project (as presented in the electronic budget and budget narrative) are reasonable and the budget sufficient in relation to the objectives, design, scope and sustainability of project activities. The program will leverage support from other school/district programs and initiatives. It will support programs already in place. Funds awarded under the program will be used to supplement the level of funds available for authorized programs and activities, and will not supplant federal, state, local, or non-federal funds. Note: An updated budget template was posted to the CDE website on 3/18/13 17 possible points. 23 Focus Schools and the UIP UIP Requirements Includes as a priority performance challenge, the performance of the lowest performing disaggregated student group(s). Root causes for low achieving disaggregated groups are specifically identified. Includes action steps that specifically address performance challenge of the lowest performing disaggregated group(s). 24 Contact Information For program questions contact: Brad Bylsma ([email protected] or 303-866-6937) For fiscal/budget questions contact: Martin Petrov ([email protected] or 303‐866‐6905) For RFP specific questions contact: Kim Burnham ([email protected] or 303-866-6916) 25
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