Rincon Valley Union School District 2013-2014 District and Board Goals Goal Area 1: Instruction, Assessment, Support, and Character Development Long-term Goal: Continuously improve instructional programs to fully engage students, enabling them to be successful in rigorous academic programs, the arts, health and wellness. Guide students in their development of collaborative communication, responsible decision-making skills, and scholarly behavior. Success Indicators a. b. c. d. e. Increase the statewide similar school ranking for each school until a 10 is achieved. Attain the Academic Performance Index (API) targets for each school · School-wide · Sub-groups Meet Annual Yearly Progress (AYP) goals under the No Child Left Behind (NCLB) act at each site. Increase the overall percentage of students scoring at the proficient or advanced level, and increase the percentage of students who move to the advanced level in English Language Arts on the California Standards Test (CST) in grades 2 – 8, in each school and in the District Increase the overall percentage of students scoring at the proficient or advanced level, and increase the percentage of students who move to the advanced level in Mathematics on the California Standards Test (CST) in grades 2 – 8, in each school and in the District Actions Resources Success Indicators May – Similar School Ranking (previous year) Assessment Assess student progress using formative, interim, and summative assessments · DIBELS Assessment Analysis · STAR Reading · Trimester Benchmarks (K-6) · Common formative assessments · CST Discuss assessment results and develop action plans for instruction and support of students · PLC meetings focused on data analysis · RTI mtgs. · Monthly “Super Sixty” Data Days Instruction Implement high quality instructional practices · Common Core in ELA · Math Practices · PLC meetings focused on developing units of study Support Implement Student Support Coordinator model · Develop Intervention Programs at each site · Train intervention staff · Monitor student progress Deliver a targeted intervention summer school program Report Timeline Aug/Sept – API; AYP; CST Scores Assessment Oct. – DIBELS, STAR & Action Plans Dec. – Benchmark & PLC Outcomes · Illuminate data analysis system · ELA and Math curriculum maps · Common Core Math Practices · District support for intervention programs Feb. – DIBELS, STAR & Action Plans Mar. – Benchmark & PLC Outcomes June – DIBELS. STAR, Benchmark, PLC Summary Instruction Nov. – High quality instruction and implementation of Common Core Feb. - High quality instruction and implementation of Common Core May - High quality instruction and implementation of Common Core Support Sept. – Student Support program structure Sept. – Summer School Program Dec. – Intervention update Mar. – Student Support & Intervention updates June – Student Support Annual Review 1 Rincon Valley Union School District 2013-2014 District and Board Goals Goal Area 1(continued): Instruction, Assessment, Support, and Character Development Success Indicators Actions Resources Report Timeline · RVEF Funding Aug. – CST/CMA results from previous year for 5th and 8th grades Increase the overall percentage of students scoring at the proficient or advanced level, and increase the percentage of students who move to the advanced level in Science on the California Standards Test (CST) in grades 5 and 8, in each school and in the District · Revise Science Facilitator’s job description · Increase Science Facilitator’s hours per day · Each school and their Science Facilitator will calendar science units for the year · Provide teacher training /support · Host a Science Fair at each site g. Increase the percentage of English Learners who gain a minimum one level on the CELDT in listening and speaking. · · · · Provide teacher training, support, and resources Integrate support programs for EL students Provide EL Parent involvement trainings Recognize student achievement · ELA pacing chart h. Increase the percentage of English Learners who are reclassified as Fluent English Proficient (RFEP) within 5 years of enrolling in our schools. · · · · Monitor progress of EL students Provide Intervention Programs at each site Provide teacher training, support, and resources Recognize RFEP students at Board meeting · District support for intervention programs Growth on formal assessments for students who receive special education services · · · · Tie IEP goals to the grade level standards. Monitor progress of students with IEP’s Align student support to core curriculum Maximize time outside regular education f. i. · Sequoia Science calendars Oct. – Science unit calendars April – Science Lab usage for the year Feb. – CELDT results Oct. – RFEP report based on CST results Feb. – RFEP report based on CELDT results Mar. – Recognize RFEP students Aug/Sept. – Previous years summative assessments Mar. – Current year growth with benchmarks and special education data June – Summary report 2 Rincon Valley Union School District 2013-2014 District and Board Goals Goal Area 1(continued): Instruction, Assessment, Support, and Character Development Success Indicators Actions Resources · Promote participation of students in band, chorus and classroom music · Plan field trips related to the arts · Provide Art Docent and Dance Docent lessons · Put on a Fine Arts Day at each site · Encourage classroom plays and presentations · Provide school-wide assemblies and performances · Availability of instruments for program · Music teachers · Art & Dance Docent Coordinators Increase positive school factors on the California Healthy Kids Survey · Research Anti-Bullying Program appropriate for a K-6 school, and one for 7-8 · Train and support all staff for ongoing use of Toolbox · Hold at least one assembly focusing on this goal at each school · Train yard duty staff in playground games · Healthy Kids Survey · Toolbox Project · Counselor · Assembly Providers l. Increase in attendance and a decrease in tardiness. · Implement the SARB process consistently · Implement Recourse Mediation strategies at each site · Communicate with parents regarding the importance of attendance. · Illuminate · Recourse Mediation m. Decrease the amount of checkmarks in the character skills section of report card. · Explore re-writing the character skills section of the report card to better reflect the goal to include collaborative communication, responsible decision making, and scholarly behavior j. k. Increase student participation in music and the arts at the community, district, school, and classroom level. · Blooms Taxonomy · Report card Report Timeline Sept. – Report on participation in previous year Oct. – Report on current year’s enrollment Jan. – Music Program Report Nov. – Report on Anti-Bullying Program Apr.. – Results of Calif. Healthy Kids Survey Apr. – Report on attendance and truancy comparison over last three years Apr. – Report card update 3 Rincon Valley Union School District 2013-2014 District and Board Goals Goal Area 2: Professional Development Long-term Goal: Align all Professional Development to Goal 1 and provide resources to staff to support and deliver research-based instruction to all students. Success Indicators a. b. c. d. e. Deliver appropriate Common Core training to 100% of instructional staff Actions Develop a year-long staff development plan for certificated, classified, and administrative staff that incorporates Common Core standards and District Goals · Unit Planning (admin and teachers) · EL strategies (all instructional staff) · Writing Instruction (admin and teachers) · Common Core Math development of content and practices (teachers) Resources · Leadership Network · Conferences & Workshops · District Professional Develop Report Timeline Sept. – Year-long Plan Nov. – Professional development update Feb. – Professional development update May – Professional development update Incorporate collaboration in all professional development · Provide 4Cs training for all staff through Buyback days and Wednesday In-services · Incorporate opportunities for purposeful collaboration throughout the year · Partnership 21st Century · Year-long Staff Development Plan Feb. – Professional development update Ensure 100% of new teachers receive “catch up” professional development · Deliver Common Core Module 1 & 2, GATE 101, Treasures, and Toolbox trainings to all new teachers in August 2013 · Provide a “New Teachers” series to help them navigate the culture and practices of the district · District provided staff development Sept. – Report on new teacher training Design differentiated instruction certification program · Form a committee to explore and design a course of study for certification · Current research and existing programs including current GATE certification program Improve staff knowledge and use of Illuminate · Provide more in depth training on Illuminate to build capacity in technology and data analysis · Provide general technology training through district professional development Dec – Committee report April – Committee update Sept. – Year-long Plan · District Personnel · Illuminate Nov. – Professional development update Feb. – Professional development update May – Professional development update 4 Rincon Valley Union School District 2013-2014 District and Board Goals Goal Area 2 (continued): Professional Development f. Implement new teacher evaluation system · Provide content and best practices training for principals · Hold bi-weekly discussions at principal’s meetings about evaluation procedures · Teacher evaluation article g. Provide safety training for all staff. · Develop plan for safety training for staff districtwide · Implement safety training plan · District and site safety plans h. Provide training to classified staff · Train yard duty staff in playground games · Train all classified staff who work directly with students on instructional practices strategies · Playworks · Student Support Coordinators Oct. – Report on evaluation process Mar. – Report on evaluation process Jan. – Report on safety training plan Sept. – Year-long Plan May – Professional development update 5 Rincon Valley Union School District 2013-2014 District and Board Goals Goal Area 3: Facilities and Finances Long-term Goal: Use an inclusive decision-making process which encourages open communication with all stake holders, focuses on providing a safe environment which is conducive to learning, maintaining fiscal responsibility, and supports the District’s Vision and Mission. a. b. c. d. Success Indicators Actions Create comprehensive Master Plan for all selected district facilities coordinated with the districts deferred maintenance plan. · Examine the need for expanding or improving the existing selected facilities · Hire architect/consultant to provide guidance in the development of the Master Plan · Determine sources of funding · Explore possible Bond Election for 2014 · Solicit active community input · Review deferred maintenance plan. · Conduct Annual Meeting with Site Admin. · Review possible solar conversation Resources · Parcel Tax · Increased Student Enrollment · Basic Aid Supplemental · Maintenance Budget · Parcel Tax · Basic Aid Supplemental Develop a district- wide comprehensive facilities safety plan. · Create a committee to review facilities -Windows -Locks -Fencing · Provide Professional Development · Bond, TBD Ensure a balanced budget · Review 1st & 2nd, Interim Budget · Work with Legislatures, school admin , other parties to ensure funding · Align financial allocations to priorities and goals · State, Federal and local revenue · Parcel Tax · Student Fees · Provide Facilities and support for Executive Director · Provide professional development for Foundation Board and Director · Align RVEF goals with District’s goals · Identify funding priorities · Public Contributions · Grants · Fundraisers · Sponsorships · Endowment Increase contributions from outside corporations and foundation such as Rincon Valley Ed Foundation. Report Timeline Sept. – Report on Master Plan progress Oct. - Report on bond election options Dec. – Proposed plan for summer construction Nov. – Report on district facilities safety plan Jan. – Report on safety training plan Dec. – 1st Interim Report Jan. – Report on legislative action committee Mar. – 2nd Interim Report Sept. – RVEF Report Feb – RVEF Report May – RVEF Report 6 Rincon Valley Union School District 2013-2014 District and Board Goals Goal Area 4: Governance and Communication Long-term Goal: Provide a transparent communication plan that promotes understanding of our district’s educational purpose, builds support for its students and programs, encourages participation from all stakeholders, fosters cooperative relationships with the Rincon Valley community, and reflects our district vision, and mission. Success Indicators a. b. Increase capacity of administrative and Governance team Increase the number of opportunities for the community to receive information and provide input. c. Increase opportunities for stakeholders to participate on school and district advisory councils. d. Increase parent attendance at parent information evenings, such as Back to School Night, Open House, Latino Family Literacy evenings, and parent training evenings Resources Actions · Develop a yearly plan for purposeful collaboration, to foster district culture, and to implement effective leadership practices · Provide professional development for administrators, district staff and school board · Encourage central office and board to take part in professional development · Participate in state and local education organizations · Add a counter to school and district websites · Revise district and school websites – make user friendly and uniform · Increase the number of people who access the website · Link district to school websites · Explore best practices of the uses of social media as a method for communicating relevant and real-time information to all staff · Administer one common survey used at all sites · Conduct annual survey with parents and staff · Publish quarterly newsletter highlighting all sites · Continue Superintendent Advisory Councils with representatives from all sites - Teachers; Classified; Parents; Students · Promote opportunities for participation on Site Councils, ELAC, and DELAC · Set up RVEF Site Liaisons to report monthly to PTA/PTO · Publish or email weekly newsletter for each site · Link events to family fun (i.e. ice cream social, book fair) · Target personal phone calls · Utilize One Call Now · · · · · SCASA CSBA ACSA SCOE Other Leadership Opportunities · Annual Budget · Staff training · Chalkboard · Web Design Report Timeline Aug. – Study Session topic Sept. – Administrator professional development plan Feb. – Admin report on implementation of professional development trainings May – Summary Report Mar. - State of School Reports to the Board · One Call Now Mar. - State of School Reports to the Board 7 Rincon Valley Union School District 2013-2014 District and Board Goals Superintendent’s Goal Goal Area 1: Mentoring Leadership Long-term Goal: Guide the leadership of the District office management, the principals and teacher leaders. Success Indicators a. Increase the leadership capacity of the Assistant Superintendents and the Special Education Director Actions · Set goals for year with focus on communication with subordinates · Meet weekly to review plans for week and progress toward district goals Resources · Leadership books Report Timeline January - Special Meeting – Goal Review May - Special Meeting - Evaluation · Set goals for year with focus on communication with subordinates and instructional leadership b. Increase the leadership capacity of the site principals and vice-principal · Meet weekly in Principal’s meetings and ADCO to discuss leadership and site issues · Guide the implementation of the teacher evaluation system · Leadership books January - Special Meeting – Goal Review May - Special Meeting - Evaluation · Monitor the principals’ leadership growth c. Increase the leadership capacity of the teacher leaders in the District · Meet monthly with Superintendents Teacher Advisory Council (STAC) · Meet with teachers who have expressed interest in becoming a site principal and mentor through discussion and book study · Leadership books · Leadership Network January - Special Meeting – Goal Review May - Special Meeting - Evaluation 8
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