New Deal ISD District Improvement Plan 2015-2016 The mission of New Deal I.S.D. is to provide every student a quality education at the highest level of academic skill by meeting individual needs, building positive character, challenging all minds, and promoting lifelong learning in a safe environment. The New Deal Independent School District does not discriminate on the basis of race, color, religion, national origin, age, gender, or disability in providing educational services. El Distrito Independiente Escolar de New Deal no discrimina en la base de raza, color, religion, origen nacional, edad, genero, o invalidez en pretando servicious educativos. College Ready, Career Ready, and Life Ready! Goal #1: New Deal I.S.D. will demonstrate exemplary performance by ensuring increased and sustained academic achievement for every student. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR Results, AEIS Report Overall Improvement Initiative/ Strategy and Sequential Activities All Students: A well-balanced and challenging curriculum that is aligned to the TEKS will be provided to all students. Specific Person Responsible Priority Resource Allocations Timeline Formative Evaluation Principals, Teachers District Budget Aug.'15 - May '16 STAAR results As a part of our Comprehensive Needs Assessment, the TEA Accountability Report will be disaggregated by subgroups to identify students' strengths and weaknesses and to assist teachers in making relevant instructional decisions to increase student performance. Curriculum Specialist, Principals, Teachers Title II, Part A AEIS-IT Aug.'15 - Oct.'15 STAAR results, TCSR reports The Shirley Crook method of disaggregation will be used to identify strategic areas of instructional focus. Curriculum Specialist, Principals, Teachers Title II, Part A AEIS-IT Aug.'15 - Oct.'15 STAAR results, TCSR reports Utilize the Texas PASS Plan that is aligned with TEKS learning standards in the areas of Math, English, Social Studies, and Science (grades K-13) for assessment and the integration of technology by teachers Principals, Teachers Title II, Part A Oct.'15- May '16 Assessment Reports Continue curriculum alignment with Texas Essential Knowledge and Skills (TEKS) Principals, Teachers District Budget Aug.'15 - May '16 TEKS, curriculum maps Analyze TEKS to be included on the STAAR tests so students will be prepared Principals, Teachers District Budget Aug.'15 - May '16 Curriculum maps, practice materials Develop scope and sequences outlining when every TEKS objective will be covered throughout the academic year Principals, Teachers District Budget Aug.'15 - Sept.'15 Copies of every Scope and Sequence Administer and utilize benchmark tests to determine progress toward STAAR objectives Curriculum Specialist, Principals, Teachers District Budget AEIS-IT Oct.'15 - Jan. '16 Benchmark test results Encourage and challenge students to meet their full educational potential Principals, Counselor, Teachers District Budget Aug.'15 - May '16 Periodic Assessment Results Page 1 Goal #1: New Deal I.S.D. will demonstrate exemplary performance by ensuring increased and sustained academic achievement for every student. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR Results, AEIS Report Overall Improvement Initiative/ Strategy and Sequential Activities Administer reading assessments to determine students who in need of additional reading instruction Specific Person Responsible Teachers Priority Resource Allocations District Budget Timeline Aug.'15 - May '16 Provide intense, accelerated reading instruction to students in grades K-3 to have all students reading on grade level by grade 3 Principal, Teachers Title I, Part A Aug.'15 - May '16 assessments, TPRI, PK developmental checklist Continue full-day prekindergarten program Principal, Teachers Title I, Part A Aug.'15 - May '16 Class roster and schedule Provide Success for All reading program in grades K-6 Principal, Teachers Title I, Part A SCE Aug.'15 - May '16 and TPRI assessments, reading grades, STAAR mini-assessments Utilize computer labs with specialized reading and math programs to serve students and enhance their skills Principals, Teachers, Computer Lab Assistants Title I, Part A Title II, Part D Aug.'15 - May '16 Computer Reports Expand the Accelerated Reader program to promote student reading and comprehension skills Principals, Teachers Title I, Part A, District Budget Aug.'15 - May '16 AR Reports, report card grades Provide STAAR tutoring sessions for students who are in need of additional reading instruction Principals, Teachers SCE Aug.'15 - May '16 Tutoring Documentation Assist students with organizational skills (i.e. M.O.O.S.E. notebook, student planners, locker checks) Principals, Teachers District Budget Aug.'15 - May '16 Review of M.O.O.S.E. notebooks, scheduled locker checks Continue to encourage teaching reading through the content areas (i.e. science, social studies, math) in order for students to read more fluently and critically in every discipline Principals, Teachers District Budget Aug.'15 - May '16 Curriculum maps Teachers District Budget Aug.'15 - May '16 Scope and Sequence, curriculum maps Adjust sequencing of classroom instruction to appropriately incorporate STAAR objectives Page 2 Formative Evaluation Assessment Results Goal #1: New Deal I.S.D. will demonstrate exemplary performance by ensuring increased and sustained academic achievement for every student. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR Results, AEIS Report Overall Improvement Initiative/ Strategy and Sequential Activities Select/adapt instructional materials and activities which are correlated with appropriate STAAR objectives Specific Person Responsible Teachers Priority Resource Allocations District Budget Timeline Aug.'15- May '16 Teach test-taking strategies and utilize STAAR test format Principals, Teachers District Budget Aug.'15 - May '16 Curriculum maps, copies of tests Provide instruction in critical thinking skills and problem solving across the curriculum Principals, Teachers District Budget Aug.'15 - May '16 Curriculum maps Provide professional development through ESC Region 17 that focuses on STAAR preparation in the core curriculum areas (i.e. TEKS/ STAAR analysis, instructional strategies aligned with the TEKS, and higher order thinking skills) ESC Region 17 Staff, Teachers Title II, Part A Aug.'15 - July '16 TEKS/ STAAR alignment documents, certificates of attendance Continue to use AIMSweb and Target Math with supplemental problem solving and manipulatives in grades K-8 to provide needed repetition of skills and word problem solving Principals, Teachers Title V, Part A District Budget Aug.'15 - May '16 Curriculum maps Utilize math strategies and critical thinking skills associated with math skills in all classes to reinforce the interdisciplinary nature of math Principals, Teachers District Budget Aug.'15 - May '16 Curriculum maps Include all content areas in practicing STAAR writing skills and emphasize grammar skills and clear communication Principals, Teachers District Budget Aug.'15 - May '16 Curriculum maps Utilize writing strategies and provide students with writing assignments designed to reinforce the interdisciplinary nature of writing Principals, Teachers District Budget Aug.'15 - May '16 Curriculum maps Page 3 Formative Evaluation Curriculum maps Goal #1: New Deal I.S.D. will demonstrate exemplary performance by ensuring increased and sustained academic achievement for every student. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR Results, AEIS Report Overall Improvement Initiative/ Strategy and Sequential Activities Utilize technology to enhance writing skills Specific Person Responsible Principals, Teachers Priority Resource Allocations District Budget Timeline Aug.'15 - May '16 Formative Evaluation Student printouts Incorporate scientific issues in their classes as a means of connecting the interdisciplinary nature of science in a meaningful manner with other content area materials for students Teachers District Budget Aug.'15 - May '16 STAAR results Increase teacher and student awareness and understanding of other cultures by integrating the study of cultures Principals, Teachers District Budget Aug.'15 - May '16 Curriculum maps, cultural activities Place emphasis on concepts in history rather than on memorized facts by using technology to gain information that was previously memorized Principals, Teachers District Budget Aug.'15 - May '16 Curriculum maps Disaggregate assessment data for students who are not required to take the STAAR (PK-2, ARD/LEP exempt students) to provide accelerated instruction Principals, Teachers Title II, Part A Title I, Part A Special Education Aug.'15 - May '16 Disaggregated Data, Developmental Skills Assessment, Eduphoria, TPRI, RPTE, STAAR-M, All students will have at least ninety-four percent (94%) attendance rate. Principals, Teachers, Office Managers District Budget Aug.'15 - May '16 Daily attendance records Disaggregate attendance rates by student groups and gender Office Managers District Budget Oct. '15 AEIS Report Contact parent when students are absent from school Principals, Teachers, Office Managers District Budget Aug.'15 - May '16 Daily attendance records Contact parents of students with excessive absences and file charges for excessive unexcused absences Principals, Teachers, Office Managers District Budget Aug.'15 - May '16 Attendance records Utilize the attendance committee to review and monitor excessive absences Principals, Attendance Committee District Budget Aug.'15 - May '16 Daily attendance reports Page 4 Goal #1: New Deal I.S.D. will demonstrate exemplary performance by ensuring increased and sustained academic achievement for every student. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR Results, AEIS Report Overall Improvement Initiative/ Strategy and Sequential Activities Continue preventive health programs for students; healthier students have better attendance Specific Person Responsible Nurse, Teachers, SHAC Committee Priority Resource Allocations District Budget Timeline Aug.'15 - May '16 Continue to use Champions' Club and other rewards to encourage student attendance Principals, Teachers, Office Managers District Budget Aug.'15 - May '16 6-weeks attendance reports Through enhanced dropout prevention efforts, all students will remain in school until they obtain a high school diploma. The dropout rate will be less than or equal to one percent (1%) of the student population. Principals, Counselor, Teachers District Budget Aug.'15 - May '16 Dropout Reports Office Managers District Budget Oct. '15 AEIS Report Focus on economically disadvantaged and Hispanic students in dropout prevention strategies Principals, Counselor, Teachers District Budget, SCE Aug.'15 - May '16 Dropout rate of economically disadvantaged and Hispanic students Continue parental contact to track students who have not completed high school Principals, Counselor, Teachers District Budget Aug.'15- May '16 Attendance, Dropout Reports Provide receiving campuses with information on students identified as potential dropouts Counselor, Principals District Budget May '16 List of potential dropouts Continue Tech Prep and Distance Learning classes at high school Principal, Counselor, Teachers District Budget Aug.'15 - May '16 Computer reports Offer advanced placement courses to promote exemplary academic performance Principal, Counselor, AP/GT Teachers District Budget Aug.'15 - May '16 Class Rosters, Student Permanent Records, AP Grades Offer PreAP English and Biology, and AP English and Math Principal, Counselor, AP/GT Teachers District Budget Aug.'15 - May '16 6 weeks grades Disaggregate dropout rates by student groups and gender Page 5 Formative Evaluation Curriculum maps, health records Goal #1: New Deal I.S.D. will demonstrate exemplary performance by ensuring increased and sustained academic achievement for every student. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR Results, AEIS Report Overall Improvement Initiative/ Strategy and Sequential Activities Create the expectation with all AP students that they will take the AP test in May of each year Specific Person Responsible Principal, Counselor, Teachers Priority Resource Allocations District Budget Timeline Aug.'15 - May '16 Formative Evaluation AP Grades Offer dual-credit classes to juniors and seniors in English through South Plains College Counselor, Principal District Budget Aug.'15 - May '16 Grades Offer the recommended high school plan to all students Principal, Counselor, Teachers District Budget Aug.'15 - May '16 Class Rosters, Permanent Records Ensure that graduates meet course requirements for the SBOE recommended high school program Principal, Counselor District Budget Aug.'15 - May '16 Student Permanent Records Provide information about the SAT/ACT test and stress their importance to students Principal, Counselor, Teachers District Budget Aug.'15 - May '16 Counselor, Principal, Technology Coordinator Title II, Part D Aug.'15- May '16 Test results and number of graduates attending colleges and universities Roster of students served Counselor, Teachers District Budget Aug.'15 - May '16 Curriculum maps Provide awareness of college admission exams beginning in the 8th grade Counselor District Budget April '16 - May '16 Meeting agenda Provide information on college admission pre-tests to 8th and 9th grade students Counselor, Principals, Teachers District Budget April '16 - May '16 Counselor's log, increased number of students tested Principals District Budget Aug.'15 - May '16 PSAT Results Provide computer programs for tutoring students for SAT/ACT tests Provide test-taking skills and techniques to students taking SAT/ACT tests Recognize all students scoring "Commended" and above on the PSAT Page 6 Goal #1: New Deal I.S.D. will demonstrate exemplary performance by ensuring increased and sustained academic achievement for every student. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR Results, AEIS Report Overall Improvement Initiative/ Strategy and Sequential Activities Continue to be testing site for ACT because according to research, students will perform better in familiar settings Specific Person Responsible Principal, Counselor Priority Resource Allocations District Budget Timeline Aug.'15 - May '16 Formative Evaluation List of students tested at New Deal Maintain graduation plans for students in grades 9-13 to monitor progress toward graduation Counselor District Budget Aug.'15 - May '16 Graduation plans, PGP Contact parents of any student who is behind in credits necessary to graduate with his/her class Counselor District Budget Aug.'15 - May '16 Counselor Log, PGP Provide for students previously losing credit an alternative means of satisfying graduation requirements Counselor District Budget Aug.'15 - May '16 Graduation roster, PGP Principal, Counselor District Budget Aug.'15 - May '16 Permanent Records Provide information to students and parents regarding the importance of higher education Counselor District Budget Aug.'15 - May '16 Counselor Log Counselor Corner Provide information to students and parents regarding the advantages of completing the recommended or higher high school program Counselor District Budget Aug.'15 - May '16 Counselor Log Learn Lady Provide information to students and parents regarding the disadvantages of taking courses to prepare for a high school equivalency Counselor District Budget Aug.'15 - May '16 Counselor Log Learn Lady Provide information to students and parents regarding coursework designed to prepare students for higher education Counselor District Budget Aug.'15- May '16 Counselor Log Learn Lady Provide information to students and parents regarding financial aid availability and requirements Counselor District Budget Aug.'15 - May '16 Counselor Log Learn Lady Help high school students acquire needed credits through credit by exam and correspondence courses Page 7 Goal #1: New Deal I.S.D. will demonstrate exemplary performance by ensuring increased and sustained academic achievement for every student. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR Results, AEIS Report Overall Improvement Initiative/ Strategy and Sequential Activities Provide instructions to students and parents on how to apply for federal financial aid Specific Person Responsible Counselor Priority Resource Allocations District Budget Timeline Aug.'15 - May '16 Formative Evaluation Counselor Log Provide information to students and parents regarding the financial aid center operated by the Texas Higher Education Coordinating Board Counselor District Budget Aug.'15 - May '16 Counselor Log Provide information to students and parents regarding the automatic admission of students who graduate with a grade point average in the top 10 percent of the student's graduating class Counselor District Budget Aug.'15 - May '16 Counselor Log Implement and use technology to increase the effectiveness of student learning, instructional management, staff development, and administration Technology Coordinator, ESC Region 17 Staff Title VI, Part B Title II, Part D Aug.'15 -July '16 Training agendas, certificates of attendance Enhance existing technology and acquire new technology to support education reforms and to improve student achievement according to the district technology plan Technology Coordinator, ESC Region 17 Staff Title VI, Part B Title II, Part D Aug.'15 -July '16 Purchases reflected in the budget Provide state-of-the-art hardware and software so students will have opportunities to (1) learn about technology and (2) learn from advanced equipment Principals, Technology Coordinator, School Board Title VI, Part B Title II, Part A Aug.'15 - May '16 Monitor student accessibility and feedback Integrate advanced technologies, including emerging technologies, into curricula and instruction and use those technologies to create new learning environments Continue to enhance students' computer skills and content knowledge through the use of the numerous computer programs and Internet that are available to them Technology Coordinator, Principals, Teachers Title II, Part D Title VI, Part B Aug.'15 - May '16 Curriculum maps, computer Principals, Teachers, Technology Coordinator District Budget Aug.'15 - May '16 Curriculum maps, computer reports, student products Page 8 Goal #1: New Deal I.S.D. will demonstrate exemplary performance by ensuring increased and sustained academic achievement for every student. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR Results, AEIS Report Overall Improvement Initiative/ Strategy and Sequential Activities Continue to provide Internet access for all campuses and classrooms to facilitate individual staff development, TEKS implementation, and curriculum supplements in order to have greater use of technology throughout the curriculum Specific Person Responsible Superintendent, Principals, Technology Coordinator Priority Resource Allocations District Budget Timeline Aug.'15 - May '16 Use technology to provide enrichment activities (i.e. Accelerated Reader, Internet) Teachers, Technology Coordinator District Budget Aug.'15 - May '16 Curriculum maps involving student use of technology Provide ITV lab to students for academically accelerated classes Principal, Technology Coordinator District Budget Aug.'15 - May '16 Monitor number of students who use the lab Continue Tech Prep and Distance Learning at high school Principal, Counselor, Teachers District Budget Aug.'15 - May '16 Student participation Emphasize correct keyboarding skills at appropriate grade levels Principals, Teachers District Budget Aug.'15 - May '16 Observations of students Create more awareness within the students of the importance of technology in their future Principals, Technology Coordinator, Teachers District Budget Aug.'15 - May '16 Curriculum maps Provide professional development in the use of technology to enable teachers to use the Internet and other technology to communicate with parents, other teachers, principals, and administration Principals, Technology Coordinator District Budget, Title II, Part D Aug.'15 - July '16 Agendas, sign-in sheets, certificates of attendance Encourage and support staff to receive additional technology training Principals, Technology Coordinator Title II, Part D Aug.'15 - July '16 Certificates of attendance Superintendent, Principals District Budget Aug.'15 - July '16 Personnel Records, Appraisals (All personnel) Involve the staff in site-based decision-making regarding hiring and recruiting of staff Principals, SBDM Committee District Budget Aug.'15 - July '16 Review of personnel records and staff appraisal records Provide an environment conducive to learning, risk-taking, success for students and personnel Principals, Teachers District Budget Aug.'15 - July '16 Personnel records Recruit, develop, and retain qualified and highly effective personnel Page 9 Formative Evaluation Curriculum maps Goal #1: New Deal I.S.D. will demonstrate exemplary performance by ensuring increased and sustained academic achievement for every student. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR Results, AEIS Report Overall Improvement Initiative/ Strategy and Sequential Activities Evaluate all staff, both formatively and summatively; evaluate professional staff according to the PDAS instrument; evaluate paraprofessionals according to a locally adopted evaluation form Specific Person Responsible Administrators, Board of Trustees Priority Resource Allocations District Budget Timeline Aug.'15 - July '16 Superintendent, Principals District Budget Aug.'15 - July '16 Copies of ad Online - ESC 17 Administrators, ESC Region 17 Title I, Part A, Title II, Part D, District Budget Aug.'15 - July '16 Agendas, sign-in sheets, certificates of attendance Superintendent, Principals District Budget Aug.'15 - July '16 Needs assessment Superintendent, Principals District Budget Aug. '15 Orientation agenda, sign-in sheet Provide PDAS training to all new teachers Principals District Budget Aug. '15 Sign-in sheets Provide new teachers with a complete set of grade/subject appropriate TEKS and STAAR objectives Principals District Budget Aug. '15 Use of objectives in lesson plans Pay registration fees for ExCet/TExES tests to encourage teachers to become certified in additional areas of instruction Superintendent District Budget Aug.'15 - July '16 Copies of district checks for ExCet/TExES fees Coordinate professional development activities provided through all federal, state, and local programs Administrators Federal, State, and Local programs Aug.'15 - July '16 Certificate of attendance Superintendent, Asst. Supt, Principals, Counselor, GT/ESL Teachers District Budget, Title I, Part A, Title II, Part D Aug. '15 Certificates of Attendance, Staff Development Records Advertise in area newspapers for highly qualified staff as the need arises Provide staff development to ensure that New Deal I.S.D. continues to have highly qualified staff and employ staff that meet HQ status Assign or reassign teachers and paraprofessionals to areas so that program and student needs are met Provide new teacher orientation Provide a professional development program to ensure that teachers, paraprofessionals, and administrators have access to intensive and sustained high-quality professional development so as to have a positive and lasting impact on their performance; involve teachers in determining professional development needs; evaluate professional Page 10 Formative Evaluation Copies of appraisals Goal #1: New Deal I.S.D. will demonstrate exemplary performance by ensuring increased and sustained academic achievement for every student. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR Results, AEIS Report Overall Improvement Initiative/ Strategy and Sequential Activities development activities to ensure a positive impact on student performance Specific Person Responsible Priority Resource Allocations Timeline Provide staff development for all professional and paraprofessional staff members on all of the programs available at NDISD: ESL, CTE, Dyslexia, G/T, Title I Schoolwide, Technology, Safe and Drug-Free Schools and Communities, , Innovative, SCE, 504, Special Education Asst. Supt, Principals, Counselor, GT/ESL Teachers District Budget Aug. '15 Agendas, sign-in sheets, NDISD Plan Notebook NDISD contracts with ESC 17 for Curriculum Services. This training and professional development will focus on STAAR preparation to better prepare teachers in his/her respective core curriculum area. The workshops will cover TEKS/ STAAR overview and analysis to develop a conceptual understanding of TEKS, TEKS-based instructional strategies and activities aligned with the TEKS, and higher order thinking skills and TEKS. ESC Region 17 Staff, Principals Title II, Part A Aug.'15 - July '16 Certificates of attendance ESC 17 Staff District Budget, G/T, Title II, Part A, ESL, Title IV Aug.'15 - July '16 Certificates of attendance Principals, Technology Coordinator, ESC Staff Title II, Part D Aug.'15 - July '16 Certificates of attendance, agendas, and sign-in sheets NDISD is a member of several cooperatives with the ESC Region 17 (Media/Technology, ESL, Drug Free Schools, Gifted and Talented, and Curriculum). Numerous staff development opportunities are available to our staff through the ESC Region 17. Provide technology staff development for personnel on using computer programs to enhance their skills in providing instruction through technology Page 11 Formative Evaluation Goal #1: New Deal I.S.D. will demonstrate exemplary performance by ensuring increased and sustained academic achievement for every student. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR Results, AEIS Report Overall Improvement Initiative/ Strategy and Sequential Activities Provide training on sexual harassment, crisis management, classroom management, and workplace safety Specific Person Responsible Superintendent, Consultant, Principals Priority Resource Allocations District Budget Provide all faculty members, including paraprofessionals, opportunities for meaningful professional development through campus activities, education, service center training, and workshops Principals District Budget, Title II, Part A Title II, Part D Title I, Part A Aug.'15 - July '16 Agendas, sign-in sheets, certificates of attendance Principals, Assistant Supt., ESC Region 17 District Budget Aug.'15 - July '16 Agendas, sign-in sheets, certificates of attendance Principals District Budget Aug.'15 - May '16 Agendas, sign-in sheets Administrators District Budget Aug.'15 - May '16 STAAR and alternative assessment results Principals, Teachers District Budget Aug. '15-May '16 Curriculum Maps, STAAR Results Provide on-going high quality staff development to meet the mission and objectives of the district and the needs of individual staff members Provide campus staff meetings on a variety of staff development topics Evaluate policies and procedures to ensure a positive impact on student performance Implement CSCOPE for a continuous curriculum in district Page 12 Timeline Aug. '15 Formative Evaluation Agendas, sign-in sheets, certificates of attendance Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities SPECIAL STUDENT POPULATIONS: Disaggregate alternative assessment test data for students not required to take the STAAR exam and monitor the percentage of exempt students Timeline Formative Evaluation Special Education, District Budget Aug.'15 - May '16 Disaggregated Data Principals, Teachers G/T, ESL, SCE, Special Education, District Budget Aug.'15 - May '16 Disaggregated data for special populations and evidence of programs provided Principals, Counselors, Teachers Special Education, ESL, SCE Title I, Part A Aug.'15 - May '16 STAAR and other academic assessments Provide accelerated, intensive and comprehensive instruction to meet the instructional need of the students Principals, Teachers, Tutors SCE Aug.'15 - May '16 6-weeks grades will reflect fewer failures Use research based instructional strategies that meet the needs of underserved populations Principals, Teachers SCE Aug.'15 - May '16 Curriculum maps, tutoring documentation Increase the utilization of our extended year/ day program for students with special needs Principals District Budget Feb.'15 - June '16 Rosters of students Ensure all programs are properly implemented and are meeting student needs Principals District Budget Aug.'15 - May '16 6-weeks grades Continue to closely monitor students of all sub-groups for needed assistance Principals, Teachers Special Education, SCE Aug.'15 - May '16 Review of list of students failing at 3-weeks, 6-weeks, semester Continue to use computer software such as APEX for all special populations for improvement on STAAR Principals, Teachers Title II, Part D Aug.'15 - May '16 Computer reports Provide programs which will address the needs of Anglo, Hispanic, African American, economically disadvantaged, male, female, gifted/talented, limited English proficient, handicapped, dyslexic, at-risk, Section 504, and special education students Place students into special instructional settings designed to provide assistance in Reading, Math, Writing, Science, and Social Studies Specific Person Responsible Priority Resource Allocations Curriculum Specialist, Principals, Sp. Ed. and ESL teachers Page 13 Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities Ensure that both male and female students have equal access to all educational opportunities Specific Person Responsible Principals, Counselor, Teachers Priority Resource Allocations District Budget Timeline Aug.'15 - May '16 Formative Evaluation Class rosters Provide awareness opportunities for both genders by placing an emphasis on literature that includes activities and achievements of both men and women Principals, Teachers District Budget Aug.'15 - May '16 Curriculum maps Provide communications to parent (i.e. handbooks, newsletters) Principals, Teachers District Budget Aug.'15 - July '16 Student Code of Conduct, Student Handbooks, letters, brochures, newspaper articles Principals, Counselor, Teachers District Budget Aug.'15- May '16 Periodic Assessment Results Curriculum Specialist, ESL Teacher Title II, Part A, ESL Aug.'15 - May '16 Disaggregated data TELPAS File a home language survey, administered in English and the home language, for all students in their permanent records Principals, Office Managers District Budget Aug.'15 - May '16 Copies of Home Language Surveys Administer an agency approved Oral Language Proficiency Test (OLPT) in English in grades PK-13 if a language other than English is reported on the home language survey ESL Teacher District Budget, ESL Aug.'15 - May '16 LAS Results Provide an English as a Second Language program that meets the state guidelines for all LEP students enrolled Principals, ESL Teacher District Budget, ESL Aug.'15 - May '16 ESL program plan and documentation required Identify and provide all LEP students an intensive ESL program of instruction that develops proficiency in the comprehension, speaking, reading, and composition of the English language Principals, ESL Teacher District Budget, ESL Aug.'15 - May '16 STAAR results, ESL curriculum, and curriculum maps Encourage and challenge students to meet their full education potential ENGLISH AS A SECOND LANGUAGE: Disaggregate alternative assessment test (RPTE) data for students not required to take the STAAR exam and monitor the percentage of exempt students Page 14 Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities Provide instruction in English, mathematics science, health, and social studies using second language methods (cognitive needs) Specific Person Responsible Principals, ESL Teacher Priority Resource Allocations District Budget, ESL Provide instruction in ESL that is structured to ensure that the students master the required TEKS and high-order thinking skills in all subjects (linguistic needs) Principals, ESL Teacher District Budget, ESL Aug.'15 - May '16 ESL curriculum and curriculum maps Provide a program that addresses the history and cultural heritage associated with the student's home language (affective needs) Principals, ESL Teacher District Budget, ESL Aug.'15 - May '16 ESL curriculum and curriculum maps Utilize teaching strategies and methodologies based on research-based effective practices for second language acquisition ESL Teacher District Budget, ESL Aug.'15 - May '16 Curriculum maps Provide instruction/tutoring by the ESL certified teacher ESL Teacher District Budget, ESL Aug.'15 - May '16 Personnel record, teaching certificate Principals, ESL Teacher District Budget, ESL Aug.'15 - May '16 Teachers District Budget Aug.'15 - May '16 STAAR Results RPTE TELPAS Curriculum maps, grades and STAAR results Principals, ESL Teacher, LPAC Committee District Budget, ESL Aug.'15 - May '16 LPAC meeting minutes Principals, ESL Teacher, LPAC Committee District Budget, ESL Aug.'15 - May '16 LPAC documentation Promote the use of ESL strategies by all teachers to effectively teach LEP students Continue to include ESL modifications in weekly lesson plans by mainstream teachers LPAC meetings will provide a comprehensive review of student performance and areas of improvement to address in the academic setting Conduct LPAC committee review of each student's individual scores, make recommendations for placing or exiting ESL students, and notify parents of LPAC's recommendations and progress of their child Page 15 Timeline Aug.'15 - May '16 Formative Evaluation ESL curriculum and curriculum maps Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities Reduce the percentage of LEP exemptions on STAAR Specific Person Responsible Principals, Teachers Priority Resource Allocations District Budget, ESL Timeline Aug.'15 - May '16 Formative Evaluation % of LEP exemptions Align ESL curriculum with TEKS ESL Teacher District Budget, ESL Aug.'15 - May '16 Curriculum maps Administer the RPTE (grades 3-13) to LEP students, including students who have parent denials ESL Teacher District Budget, ESL April '16 RPTE Results Offer an ESL summer program for LEP students who are eligible for admission to kindergarten or Grade 1 at the beginning of the next school year Principal District Budget, ESL May '16 Copies of flyers posted and letters sent to parents Provide information to parents describing the ESL program, its benefits to the students, and its being an integral part of the school program to ensure that the parents understand the purpose and content of the program Principals District Budget, ESL Aug.'15 - May '16 Copies of the flyer in English and Spanish Provide staff development activities to improve the effectiveness of teachers who provide services to LEP students ESC Region 17 Staff, ESL Teacher District Budget, ESL Aug.'15 - May '16 Certificates of attendance, meeting agendas, sign-in sheets Encourage parental involvement and provide opportunities for parents of LEP students to participate in school-sponsored activities Principals, Teachers District Budget, ESL Aug.'15 - May '16 Documentation of parental involvement Principals, Interpreters District Budget Aug.'15- May '16 Meeting and conference documentation Principals, SBDM Committee District Budget, ESL Aug.'15 - May '16 Fully certified staff hired Provide interpreters for school meetings and conferences Continue to recruit and retain highly qualified ESL staff Page 16 Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities Pay registration fee for ExCet/TExES Exams to encourage teachers to become certified in ESL Timeline Aug.'15 - July '16 Formative Evaluation Copies of district checks for ExCet/TExES fees District Budget, ESL Aug.'15 - May '16 Class rosters Principal, Counselor, Teachers District Budget CTE Aug.'15 - May '16 CTE evaluations Conduct an overall program evaluation to determine areas of strengths and weaknesses and determine the size, scope, quality, and effectiveness of CTE programs Principal, Counselor, Teachers District Budget CTE May '16 Annual Evaluation of CTE programs Provide vocational and technical education programs to all eligible students School Board, Administrators District Budget CTE Aug. '15 Courses scheduled, student choice cards Principal, Counselor, Teachers, Advisory Council District Budget CTE May '16 Results of annual program review and update Integrate CTE and the academic program Principal, Teachers District Budget CTE May '16 Annual CTE program evaluation Provide course offerings in the following areas: (1) Agricultural Science and Technology, (2) Business Education, and (3) Family and Consumer Science Education School Board, Administrators CTE Aug. '15 List of course offerings Ensure that LEP students are not overrepresented in special education or underrepresented in G/T education CAREER TECHNICAL EDUCATION: Ensure that each public school student shall master the basic skills and knowledge necessary for managing the dual roles of family member and wage earner Utilize the local advisory council in an annual review and update of instructional objectives to ensure relevance to current business/ industry practices Specific Person Responsible Superintendent Priority Resource Allocations District Budget Principals, Teachers Page 17 Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities Agricultural Science and Technology Education - Activities consisting of classroom and laboratory experiences, supervised agricultural experiences, and leadership activities are included to help students develop competencies needed to enter agricultural science and technology occupations. Specific Person Responsible Principal, Teachers Priority Resource Allocations CTE Timeline Aug.'15 - May '16 Business Education - Students are provided broad, transferable concepts and competencies that allow them to enter the job market with the ability to function in new and emerging technological occupations as well as to reach maximum potential in higher education. Principal, Teachers CTE Aug.'15 - May '16 STAAR and other academic assessment results Family and Consumer Sciences Education Activities are designed to provide students with broad, transferable concepts and competencies that allow them to enter the job market with the ability to function in new and emerging technological occupations as well as to reach maximum potential in higher education. Principal, Counselors, Teachers CTE Aug.'15 - May '16 STAAR and other academic assessment results Provide additional technology and career opportunities for our students through the tech-prep partnership with South Plains College Principal, Counselor, CTE Teachers District Budget, CTE Aug.'15 - May '16 Academic assessments Provide community service opportunities for students Family and Consumer Sciences Teacher CTE Aug.'15 - May '16 Evaluations of community service projects Provide state vocational/career programs to foster student participation in programs (i.e. FFA and FCCLA) Family & Consumer Science and Ag. Science Teachers CTE Aug.'15 - May '16 Rosters of FFA and FCCLA membership Finance Director CTE Teachers Carl Perkins SSA Aug. '15-May '16 Budgeted Item Use Carl Perkins funds for supplies and materials in CTE classes Page 18 Formative Evaluation STAAR and other academic assessment results Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities Provide appropriate preparation and guidance toward higher education or career pathway Specific Person Responsible Counselor, Principal, Teachers Priority Resource Allocations CTE District Budget Timeline Aug.'15 - May '16 Formative Evaluation Student/Counselor discussions Counselor District Budget Jan. '16 - May'16 Counselor's Log Provide career education to assist students in developing knowledge, skills, and competencies for a broad range of career opportunities Counselor, Teachers CTE District Budget Aug.'15 - May '16 Curriculum maps Conduct the annual FFA/4-H Project Show where students display their project animals (i.e. swine, cattle, sheep) Vo. Ag. Teacher, Principal, Parents, Volunteers CTE District Budget Jan. '16 Show animals displayed and judged, list of participants Provide ASVAB testing for juniors to identify career interests and tendencies Counselor, Principal District Budget Aug.'15 - Sept.'15 Student profiles analyzed Ensure CTE students have a four year plan showing the coherent sequence they are pursuing Counselor District Budget May '16 Review of student plans Encourage students to pursue a career objective through a coherent sequence of courses Counselor District Budget Aug.'15 - May '16 Graduation Plan Provide career awareness programs Principal, Counselor, Teachers District Budget Aug.'15 - May '16 Program documentation FLEX Classes Encourage students to pursue postsecondary education or training Principal, Counselor, Teachers District Budget Jun.'15 - July '15 Record of students who pursue higher education Continue to recruit and retain highly qualified CTE staff, including minorities Administrators, SBDM Committee District Budget April '16 - July '16 Fully certified staff hired Ensure that information to parents is provided in the home language Administrators, CTE Teachers, Counselor District Budget Aug.'15 - May '16 List of translators, copies of notices sent to parents Provide scholarship and financial aid information to students Page 19 Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities DYSLEXIA AND RELATED DISORDERS: Provide a program for early identification, intervention, and support for students at risk for dyslexia or other reading difficulties Specific Person Responsible Principals, Dyslexia Teacher Priority Resource Allocations District Budget Timeline Aug.'15 - May '16 Identify students with dyslexia or a related disorder and provide reading program and appropriate instructional services Dyslexia Teacher, Administrators District Budget Aug.'15 - May '16 List of students eligible for services Administer the TPRI in grades K-2 to identify students who are at risk for dyslexia and other reading difficulties Principal, Teachers District Budget Mar.'10 - April '16 TPRI Results Train all teachers on the identification of students who may be diagnosed with dyslexia and include suggestions on how to serve identified students Dyslexia Teacher District Budget Aug.'15 - Sept.'15 Agendas, sign-in sheets Utilize the Student Support Team on each campus to assist in determining services to be provided for students having difficulty with academic subjects Principals, Teachers District Budget Aug.'15 - May '16 STAAR and other academic assessments Provide services for students who may be eligible under Section 504 Principals, 504 Committee District Budget Aug.'15 - May '16 List of students identified and served Provide accelerated, intensive reading instruction for students in grades K-2 who are determined to be at risk for reading difficulties Principal, Teachers District Budget Aug.'15 - May '16 Roster of identified students, curriculum maps Provide a reading program that contains individualized, multisensory, and phonetic methods to teach reading and contains writing and spelling components Principals, Classroom Teacher District Budget Aug.'15 - May '16 Curriculum documents and curriculum maps Dyslexia Teacher District Budget Aug.'15 - May '16 Progress reports and report cards Provide increased reading/practice opportunities and test-taking skills/strategies for students in individualized reading classes/sessions, especially for dyslexia or related disorders Page 20 Formative Evaluation Required documentation Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities Provide mainstream teachers with information on students in the classes in need of dyslexia modifications and include suggestions on how to serve identified students Specific Person Responsible Dyslexia Teacher Priority Resource Allocations District Budget Timeline Aug.'15 - Sept.'15 Formative Evaluation Agenda, sign-in sheets Monitor student progress Dyslexia Teacher District Budget Aug.'15- May '16 Progress Reports and Report Cards Ensure that teachers of dyslexic students have proper certification and/or endorsements Principals District Budget Aug.'15 - May '16 Certificate of training Provide research based staff development for teachers of dyslexic students that uses individualized, intensive, multisensory, and phonetic methods to teach reading with input from staff Administrators, ESC Region 17 Staff District Budget Aug.'15 - May '16 Attendance certificates Dyslexia Teacher District Budget Aug.'15 - May '16 Agenda, sign-in sheet, log of properly identified students Principals, Counselor, Teachers District Budget Aug.'15 - May '16 Documentation of parental involvement Principals, Teachers District Budget Aug.'15 - May '16 Copies of the Student Code of Conduct, Campus Student Handbooks, newsletters, brochures, letters, newspaper articles Principal, Teachers Title I, Part A SCE Aug.'15 - May '16 Required documentation Curriculum Specialist, Principal, Teachers Title I, Part A Title II, Part A Aug.'15 - Oct.'15 Disaggregated Data Provide staff development for mainstream teachers on proper steps to identify students suspected of having dyslexia or related disorders Encourage parental involvement and provide opportunities for parent to participate in school-sponsored activities Provide communications to parents (i.e. handbooks, newsletters) TITLE I, PART A - SCHOOLWIDE PROGRAM: New Deal Elementary is a Title I, Part A Schoolwide campus with a poverty rate of at least 50% or more , and it provides an educational program that meets all of the state and federal guidelines As a part of our Comprehensive Needs Assessment, the TEA Accountability Report will be disaggregated by subgroups to identify students' strengths and weaknesses Page 21 Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities and to assist teachers in making relevant instructional decisions to increase student performance (Component 1) Specific Person Responsible Priority Resource Allocations Principal, Teachers Title I, Part A SCE Aug.'15 - May '16 Curriculum maps, reading and math assessments Provide increased and quality of learning time through extended school day/year program, before and after school tutoring, and summer programs, (Component 2) Principal, Teachers Title I, Part A SCE Aug.'15- May '16 Rosters of students served Utilize strategies for meeting the educational needs of historically underserved populations ( Saxon, tutoring, extended school day/year program, ESL and dyslexia instructional strategies) (Component 2) Principal, Teachers Title I, Part A SCE Aug. '15- June '16 Curriculum maps, roster of students served in tutoring and extended day/year programs Utilize the disaggregated assessment data for each target group (low-achieving and at risk children) to determine instructional areas that need to be targeted. Provide increased, quality learning time and counseling and mentoring services for these students (Component 2) Principal, Teachers Title I, Part A SCE Aug.'15 - May '16 Disaggregated Data, Curriculum maps, Rosters of students Provide instructional strategies that are based on scientifically based research that strengthen the core academic program and help provide an enriched and accelerated curriculum Timeline Formative Evaluation (Component 2) Page 22 Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities Ensure that instruction of all students is done by highly qualified teachers (Component 3) Specific Person Responsible Principal Priority Resource Allocations Title I, Part A Timeline Aug.'15 - May '16 Provide researched based professional development that is high-quality and ongoing for teachers, principals, paraprofessionals, parents and other staff to enable all children to meet the State's student academic achievement standards (Component 4) Principal, ESC Region 17 Staff Title I, Part A Aug.'15 - July '16 Agendas, sign-in sheets, certificates of attendance Continue strategies to attract and retain highquality, highly qualified teachers to elementary which is a high-need school (positive learning and teaching environment, and involving staff in site-based decisionmaking regarding hiring and recruiting of staff) (Component 5) Principal, Teachers, SBDM Committee Title I, Part A Aug.'15 - May '16 Personnel files, teaching certificates Continue parental involvement activities to receive input from parents into the planning of all Title I, Part A, programs and activities and to provide family literacy services (Component 6) Principal, Teachers Title I, Part A Aug.'15 - May '16 Parental involvement policy, agendas, minutes, and sign-in sheets for meetings Assist preschool children in transition from prekindergarten by having special class visitation days and kindergarten roundup for parents and children (Component 7) Principal, Teachers Title I, Part A SCE May '16 Agendas showing topics covered and materials provided for parents, sign-in sheets New Deal Elementary is a Title I Schoolwide campus, and the activities will include, but not be limited to, the following topics: *Teachers have input regarding choices of assessment for students. *Disaggregation of data *Mastery Skills *Parent/School Compacts *Parent/Teacher Conferences (Component 8) *Employing a 100% HQ Staff Principal, Teachers Title I, Part A Aug.'15 - May '16 STAAR and other academic assessments, documentation of meetings, copy of compact Page 23 Formative Evaluation Personnel files, teaching certificates HQ Report Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities Provide effective, timely additional assistance for students (including homeless students) who are experiencing difficulty mastering the proficient or advanced levels of academic achievement standards through frequent monitoring of student progress and placement in supplemental programs in the core subjects (i.e. tutoring and extended day/year programs) (Component 9) Specific Person Responsible Principal, Teachers Priority Resource Allocations Title I, Part A SCE Timeline Aug.'15 - May '16 Formative Evaluation 3-week progress reports, 6-weeks grades, semester grades, parent conferences Conduct an annual Title I meeting with parents in order to inform parents of their school's participation in Title I, Part A and to explain the requirements and rights of parents to be involved Principal Title I, Part A Aug.'15 - Sept.'15 Agenda, sign-in sheets Utilize Title I Schoolwide program to evaluate reading and math programs/schoolwide programs to target all groups including homeless, if identified Principal, Teachers Title I, Part A Aug.'15 - May '16 List of eligible students Coordinate, integrate, and consolidate Title I, Part A services with other educational services (I.e. Prekindergarten, ESL, Dyslexia, G/T, SCE, Special Education, Technology, Local, Immigrant, Safe and Drug-Free Schools and Communities) in order to increase program effectiveness, eliminate duplication, and reduce fragmentation of the instructional program (Component 10) Asst. Supt., Principal, SBDM members SCE, ESL, G/T, Title IV, District Budget, Title I, Part A Aug.'15 - May '16 DIP/CIP Principal Title I, Part A Aug.'15 - May '16 Class Rosters Principal, Teachers Title I, Part A Aug.'15 - May '16 Report Cards Principal Title I, Part A Aug.'15 - May '16 Agendas, minutes, sign-in sheets Continue to maintain small teacher-pupil ratio of 22 to 1 in K-4 Utilize Title I Schoolwide programs to target all groups Conduct Title I Schoolwide parental involvement meetings addressing schoolwide and other special programs, issues, assessments, and evaluations Page 24 Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities Revise annually the School-Parent Compacts that teachers, parents, and students sign stating their responsibilities and provide the Compact in English and Spanish Specific Person Responsible Principal, Teachers, Parent, Students Priority Resource Allocations Title I, Part A Timeline Aug.'15 - Sept.'15 Encourage parental involvement and provide opportunities for parents to participate in school-sponsored activities; evaluate the level of parental involvement Principal, Teachers Title I, Part A Aug.'15 - May '16 Documentation of parental involvement, surveys Principal Title I, Part A Aug.'15 - May '16 Meeting agendas, sign-in sheets Provide parents with information on their child's level of achievement on the STAAR, TPRI, ITBS, and tests Principal, Teachers Title I, Part A Aug. '15, Nov.'15, Jan. '16, Apr.'16 - June '16 Copies of the Confidential Student Report Provide parents timely notice if the parent's child has been assigned to, or has been taught for four or more consecutive weeks by a teacher who is not certified Superintendent District Budget Aug. '15 - Sept.'16 Copy of notice sent to parents Continue innovative and educational improvements by providing instructional materials that meet the special educational needs of at-risk and high-cost students Principal, Teachers Title I, Part A Aug.'15 - May '16 Reading, Saxon Phonics, and Saxon Math materials Utilize Innovative Program funds to purchase materials for the Success for All Reading, Saxon Phonics, Shirley Method of English Language, and Saxon Math Programs in order to promote challenging academic achievement standards to improve student academic achievement as a part of the overall educational reform strategy Principal, Teachers Title V, Part A Aug.'15 - May '16 Record of materials purchased Principal, PK Teacher Title V, Part A Aug.'15 - May '16 Record of materials purchased Provide staff development that builds ties between parents and the school Purchase materials to enhance the prekindergarten program (Innovative Program) Page 25 Formative Evaluation Copies of signed compacts Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities Acquire and use curricular materials that are tied to high academic standards, that will be used to improve student academic achievement, and that are part of the overall education reform program (Innovative) Specific Person Responsible Principal, Teachers Priority Resource Allocations Title V, Part A Principals, G/T Coordinator District Budget, G/T Aug.'15 - May '16 G/T plan and documentation of services provided, curriculum maps Assess students who are referred for areas of giftedness that will qualify them for the program G/T Coordinator District Budget, G/T Aug.'15 - May '16 G/T assessments Continue an annual student nomination process with particular focus on ESL, economically disadvantaged, special education, and minority student nominations and/or placements Teachers, G/T Selection Committee District Budget, G/T Aug.'15 - May '16 Records of student nominations Ensure equity of opportunity for all students for identification, selection, and placement of students that includes the use of native language and non-verbal assessment G/T Selection Committee District Budget, G/T Aug. '15 List of tests for students with language other than English and non-verbal tests Use a minimum of three appropriate criteria that include both qualitative and quantitative measures of general intellectual ability G/T Coordinator District Budget, G/T Aug. '15 List of criteria Provide an advanced and challenging curriculum to all G/T students in all grades Teachers and G/T Coordinator District Budget, G/T Aug.'15 - May '16 Student projects, STAAR, SAT, ACT scores Revise and update G/T curriculum framework showing depth and complexity including the four core academic areas Teachers District Budget, G/T Aug.'15 - July '16 G/T Curriculum GIFTED AND TALENTED: Provide Gifted and Talented Program that meets state guidelines Page 26 Timeline Aug.'15 - May '16 Formative Evaluation Record of materials purchased Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities Provide an array of learning opportunities in Grades 1-13 that emphasize content in the four core academic areas and is commensurate with the abilities of G/T students Specific Person Responsible Teachers Priority Resource Allocations District Budget, G/T Provide a continuum of learning experiences that will lead to the development of advanced-level products and/or performances Teachers District Budget, G/T Aug.'15 - May '16 Displays and evaluation of student products or performances Provide opportunities for G/T students to accelerate in areas of their strengths (i.e. credit by examination and advanced placement courses) Principals, Counselor, Teachers District Budget, G/T Aug.'15 - May '16 List of students who have taken CBE, and roster of AP classes Provide enrichment activities in the regular classroom and document modifications in the daily lesson plans Principals, Teachers District Budget, G/T Aug.'15 - May '16 Review of curriculum maps Evaluate the effectiveness of the G/T education program annually and use the data to modify the G/T program and also to update the district and campus improvement plans G/T Coordinator, Principals, Asst. Supt., SBDM members District Budget, G/T Aug.'15 - May '16 STAAR and other academic assessments, surveys Provide G/T students with opportunities to explore, create, and accelerate instruction Principals, G/T Coordinator and Teachers District Budget, G/T Aug.'15 - May '16 Displays and evaluation of student products or performances Offer PreAP, AP and/or dual credit courses at South Plains College in the four core subject areas in grades 9-13 for students needing advanced services, including identified G/T students Principal, Counselor, AP Teachers District Budget, G/T Aug.'15- May '16 6-weeks grades Serve G/T students through different methodologies (I.e. group projects, independent projects, differentiated curriculum, field trips) Principals, Teachers District Budget, G/T Aug.'15 - May '16 Curriculum maps, student portfolios, grades Page 27 Timeline Aug.'15- May '16 Formative Evaluation Course offerings, scope and sequence Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities Increase the number of 11th and 13th grade students identified as G/T who are enrolled in AP classes with AP scores of 3+ or 4+ on AP examinations Specific Person Responsible AP Teachers, Principal Priority Resource Allocations District Budget, G/T Timeline Aug.'15 - May '16 Formative Evaluation AP examination results Offer G/T students opportunities to have flexible grouping (I.e. work together as a group, work with other students, and work independently during the school day as well as the entire school year) Principals, G/T Coordinator and Teachers District Budget, G/T Aug.'15 - May '16 Schedule, curriculum maps Ensure that all teachers who teach in the G/T program have the proper certification and/or endorsements and that they receive 6-hours update annually Administrators District Budget, G/T Aug.'15 - July '16 Teacher Certificates Provide all administrators and counselor 6 hours of G/T Nature and Needs training through the ESC Region 17 (This training is only required once.) ESC Region 17 Staff District Budget, G/T Aug.'15 - Sept.'15 Certificates of attendance Continue to provide opportunities for all professional staff to obtain 30 hours of G/T training ESC Region 17 Staff District Budget, G/T Aug. '15- July '16 Attendance Certificates Page 28 Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities PREKINDERGARTEN PROGRAM: Notify parents with children who are eligible for enrollment in a prekindergarten class of the availability of the class (English & Spanish) Specific Person Responsible Priority Resource Allocations Principal, Teachers District Budget, Title I, Part A Aug.'15 - May '16 Copy of notices sent to parents and posted in public places in the district Provide a curriculum that encourages children to be actively involved in the learning process and to experience a variety of activities and materials Principal, Teacher District Budget, Title I, Part A Aug.'15 - May '16 Curriculum maps Provide a program that is designed to develop skills necessary for success in the regular public school curriculum, including language, math, and social skills Principal, Teacher District Budget, Title I, Part A Aug.'15 - May '16 Curriculum maps Utilize a variety of teaching strategies and grouping practices that are effective for young children Teacher District Budget, Title I, Part A Aug.'15 - May '16 Observation of classroom procedures Use a variety of ongoing assessment procedures including observation, performance assessment, and work samples Teacher District Budget, Title I, Part A Aug.'15 - May '16 Assessment Data Page 29 Timeline Formative Evaluation Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities Utilize student assessment to identify children who are not making adequate progress in order to ensure that attention is paid to skill development Specific Person Responsible Teacher Priority Resource Allocations District Budget, Title I, Part A Timeline Aug.'15 - May '16 Formative Evaluation Assessment Data Provide activities i.e. registration day, roundup, classroom/campus visitation, to ensure a smooth transition for children into the public school Principal, Teachers District Budget, Title I, Part A Aug.'15 - May '16 Agenda, Copies of notices Teacher District Budget, Title I, Part A Aug.'15 - May '16 Assessment Data Provide activities i.e. registration day, roundup, classroom/campus visitation, to ensure a smooth transition for children into the public school Principal, Teachers District Budget, Title I, Part A Aug.'15 - May '16 Agenda, Copies of notices Ensure that the teacher and paraprofessional who teach in the program have the proper certification and/or endorsements Administrators District Budget, Title I, Part A Aug. '15 Certificates Encourage parents, families, and community members to participate in the classroom as observers and contributors to the program Principal, Teacher District Budget, Title I, Part A Aug.'15 - May '16 Documentation of communication, sign-in sheets New Deal Elementary is a Title I, Part A Schoolwide campus with a poverty rate of 40% or more and coordinates SCE funds with Title I funds to serve at-risk students. Counselor, Principal, Teachers SCE Title I, Part A Aug.'15 - May '16 Required documentation As a part of our Comprehensive Needs Assessment, the TEA Accountability Report will be disaggregated by subgroups to identify students' strengths and weaknesses and to assist teachers in making relevant instructional decisions to increase student performance. Curriculum Specialist, Principals, Teachers SCE Title II, Part A Aug'.13 - Oct.'15 Disaggregated Data, including STAAR, dropout rate, and language barrier (ESL) Utilize student assessment to identify children who are not making adequate progress in order to ensure that attention is paid to skill development for accelerated instruction STATE COMPENSATORY EDUCATION (AT-RISK): Page 30 Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities Identify students at risk of dropping out of school using state and local criteria Specific Person Responsible Curriculum Specialist, Principals Priority Resource Allocations SCE Title II, Part A Timeline Aug.'15 - May '16 Formative Evaluation Student permanent records, lists of identified at-risk students Provide teachers with the confidential list of at-risk students and supporting criteria used for identification Principals, Office Managers SCE Aug.'15 - May '16 Copies of list Principals, Counselor, Teachers SCE FTE: 8.19 $334,226 Aug.'15 - May '16 List of identified students and services provided Principals, Finance Director SCE Aug.'15 - May '16 Budget Serve PK-3 students who failed the readiness test with accelerated, intensive program for early literacy (Success For All Reading Program) Principal SCE Aug.'15 - May '16 TPRI Results Serve 7-13 students with below 70 average in two or more subjects through tutoring Principals SCE Aug.'15- May '16 Report card grades Serve LEP students through an accelerated program to acquire proficiency in the English Language (ESL) ESL Teacher ESL Aug.'15 - May '16 RPTE, STAAR, LPAC Meetings Provide accelerated, intensive program for at-risk students failing the STAAR through tutoring, extended day/year program, specialized reading/math classes,etc. Principals, Teachers SCE Supplies: $500 Aug.'15 - May '16 Report cards, benchmark tests Identify and address the needs of homebound students to ensure equitable education Counselor, Principals SCE Aug.'15 - May '16 Student progress during homebound instruction Serve students who are identified as "atrisk" of dropping out of school based on performance data in a program that provides appropriate supplementary compensatory, intensive, or accelerated instructional services Utilize State Compensatory Education (SCE) to supplement the regular education program and to support and upgrade programs and activities for students in atrisk situations (i.e. Title I Schoolwide at elementary, tutoring and DAEP and JJAEP at middle school and high school) Page 31 Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities Specific Person Responsible Priority Resource Allocations Timeline Provide counseling for students who are parents to identify services and agencies designed to provide additional assistance Counselor SCE Aug.'15 - May '16 Documentation of meetings, attendance records, dropout rate Inform students of their options to continue their education while pregnant and postpartum Principals, Counselor SCE Aug.'15 - May '16 Student progress during homebound instruction Provide pregnancy related services, including parenting education, as needed Principals, Counselor, Teachers SCE Aug.'15 - May '16 3 weeks and 6 weeks grades, STAAR Benchmark, meeting documentation, attendance records, dropout rate, PRS documentation Counselor, Homebound Teachers SCE Salaries: $500 Aug.'15 - May '16 Curriculum maps, counselor and teacher logs Counselor, Teachers SCE Aug.'15 - May '16 Grades, attendance, dropout rate Principals, DAEP Teachers SCE Contract Services: $5,524 Aug.'15 - May '16 Academic assessments Identify and provide instruction and assistance to homeless children and offer basic opportunities and options to parents of homeless students in order to meet basic needs of students Principals, Counselor, Nurse, Teachers Title I, Part A, SCE Aug.'15 - May '16 List of identified students and service provided Monitor at-risk students' performance and provide acceleration/intervention strategies Teachers SCE Aug.'15 - May '16 Records of student classroom performance Provide early intervention with students and discussions between school and parents about course work and special needs arrangements in order to meet educational requirements; pay testing fees at TTU for credit -by-exam Counselor, Principals SCE Testing: $250 Aug.'15 - May '16 Counselor's log, student progress during homebound instruction, record of testing fees Provide homebound services to pregnant students who are unable to attend school due to medical problems Provide compensatory education as needed for postpartum period Provide a Disciplinary Alternative Education Program (DAEP) that stresses academics and provides disciplinary measures for discretionary or mandatory offense at Project Intercept DAEP, and Hale County DAEP/JJAEP Page 32 Formative Evaluation Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities Continue innovative and educational improvements by providing instructional materials that meet the special educational needs of at-risk and high-cost students Specific Person Responsible Principals, Teachers Priority Resource Allocations SCE Timeline Aug.'15 - May '16 Provide computer based enrichment activities Principals, Computer Lab Teachers SCE Aug.'15 - May '16 Computer reports, printouts of lessons completed Provide tutoring services before and/or after school Principals, Teachers SCE Aug.'15 - May '16 Grades, academic assessments Provide STAAR instruction/remediation during the school day Principals, Teachers SCE Aug.'15 - May '16 STAAR objectives documented on curriculum maps Provide a variety of activities that appeal to the male/female interests Principals, Teachers SCE Aug.'15 - May '16 Curriculum maps Counselor, LEARN Representative SCE Aug.'15 - May '16 Student participation, number of students tested Encourage parental involvement and provide opportunities for parents to participate in school-sponsored activities Principals, Teachers SCE Aug.'15 - May '16 Documentation of parental involvement Provide communications to parents in their home language (i.e. handbooks, newsletters) Principals, Teachers SCE Aug.'15 - May '16 Copies of the Student Code of Conduct, Campus Student Handbooks, newsletters, brochures, letters, newspaper articles Compile a report that compares STAAR data of students at risk of dropping out of school and all other district students Counselor SCE Aug. '15 May '16 - July '16 Written report Compile a report that compares high school completion between students at risk of dropping out of school and all other district students Counselor SCE May '16 Written report Provide assistance through LEARN addressing college entrance for at-risk students Page 33 Formative Evaluation Records of materials purchased for Reading, Saxon Phonics, and Saxon Math in Elementary Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities Evaluate the program effectiveness in two ways: (1) the effectiveness in reducing the disparity in performance on assessment instruments between students at risk of dropping out of school and all other district students and (2) the effectiveness in reducing the disparity in rates of high school completion between students at risk of dropping out of school and all other district students. Specific Person Responsible Counselor, Principals Priority Resource Allocations SCE Provide research based staff development designed to assist students at risk of dropping out of school for professional/paraprofessional staff with input from staff ESC Region 17 Staff Conference with parents and encourage parental involvement; provide opportunities for parents to participate in schoolsponsored activities i.e. open house, fall festival, UIL, parent booster clubs, etc. SECTION 504: Consider eligible students for services and modifications under Section 504 and utilize the Student Support Teams to assist in determining services to be provided for students identified as eligible under Section 504 Consider students who qualify for special education for services and modifications under Section 504 Provide all teachers of identified 504 students a copy of the modifications for individual students Timeline Aug.'15- May '16 Formative Evaluation STAAR Results and dropout rate Title I, Part A District Budget Aug.'15 - July '16 Attendance certificates Principals, Teachers SCE Aug.'15 - May '16 Agendas, sign-in sheets Principals, Counselor, Teachers District Budget Aug.'15 - May '16 504 Committee documentation Principals, Counselor, Teachers District Budget Aug.'15 - May '16 ARD documentation 504 Coordinator District Budget Aug.'15 - May '16 Modification sheet Page 34 Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities SPECIAL EDUCATION: Evaluate students on the most appropriate objective assessment with regard to their specific disabilities and continue to provide them with opportunities for taking the STAAR with modifications and taking the STAAR-M Specific Person Responsible Priority Resource Allocations Principals, ARD Committee, Teachers Special Education, District Budget Aug.'15 - May '16 IEP and ARD documentation, STAAR or alternative assessment results Curriculum Specialist, Principals, Teachers Special Education, Title II, Part A Aug.'15 - May '16 Disaggregated Data Provide research based staff development, with input from staff Administrators, HONDA Director, ESC Region 17 Special Education, District Budget Aug.'15 - July '16 Attendance Certificates Ensure that all students with disabilities have access to the general curriculum Administrators, Teachers, HONDA Director Special Education, District Budget Aug.'15 - May '16 ARD/IEP Principals, Teachers Special Education Aug. '15-May '16 Study Island Reports STAAR Results Disaggregate alternative assessment test data for students not required to take the STAAR exam and monitor the percentage of exempt students Utilize Apex Learning web based program to provide individualized digital instruction and assessment Page 35 Timeline Formative Evaluation Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities Special Education: Evaluate students on the most appropriate objective assessment with regard to their specific disabilities and continue to provide them with opportunities for taking the / with modifications Specific Person Responsible Priority Resource Allocations Principals, ARD Committee, Teachers Special Education, District Budget Aug. '15 - May '16 IEP and ARD documentation, / or alternative assessment results Disaggregate alternative assessment test data for students not required to take the / exam and monitor the percentage of exempt students Curriculum Specialist, Principals, Teachers Special Education, Title II, Part A Aug. '15 - May '16 Disaggregated Data Provide staff development for all staff members on the 5 areas of CAP/AIM training: (1) Timeline for Initial Evaluations and PreReferral Checklist (2) Least Restrictive Environment (LRE) and the impact/importance of modifications (3) Incorporate Related Services into curriculum (4) Timelines for Re-evaluation, IEP implications and implementation, present level of performance and educational needs (5) Transition Services and Material, including sample materials and resources that inform and provide guidance to students and parents regarding transition planning HONDA Director, Principals, Consultant Special Education, District Budget Aug.'15 - Sept.'15 Agendas, Sign-in sheets Administrators, HONDA Director, ESC Region 17 Special Education, District Budget Aug.'15 - July '16 Attendance Certificates Provide research based staff development, with input from staff Page 36 Timeline Formative Evaluation Ensure that all students with disabilities have access to the general curriculum Administrators, Teachers, HONDA Director Special Education, District Budget Aug. '15 - May '16 ARD/IEP Reduce the number of Special Education referrals and the number of students receiving Special Education services by utilizing the Student Support Teams to address intervention strategies and support service options to assist students who are not successful at grade level so they will be able to meet academic expectations ( Student Support Teams, Principals Special Education, District Budget Aug. '15 - May '16 PBMAS Report, documentation of Student Support Team meetings Analyze referral process and make certain all pre-referral intervention strategies have been exhausted prior to referrals to Special Education Principals, Student Support Teams District Budget Aug. '15 - May '16 Meeting documentation, modification forms Principals, Teachers District Budget Aug. '15 - May '16 Assessment data, lesson plans, tutoring lists Principals, Counselor, Teachers District Budget Aug. '15 - May '16 Documentation of referrals Utilize strategies for special education least Principals, Special Education restrictive environment (LRE) for speech services Director, Speech Therapist (ages 3-5 - PBMAS Level 3/SA; ages 6-11 PBMAS Level 2) Special Education Aug. '15 - May '16 PEIMS Data, ARD, IEP documentation speech therapist log Complete initial evaluation in a timely manner; complete assessment process within 60 days; develop IEP within next 30 days; schedule classes as needed Teachers, HONDA Staff Special Education, District Budget Aug. '15 - May '16 ARD and IEP documentation Educate students with disabilities with nondisabled peers in the least restrictive environment (LRE) Teachers, HONDA Staff, ARD Committee Special Education, District Budget Aug. '15 - May '16 ARD Documentation Utilize strategies to reduce the number of students in the following target groups (Hispanic - PBMAS Level 2, LEP - PBMAS Level NA/SA) by continuing to determine needs, making modifications, and providing tutoring in the regular classroom and during tutorials Utilize strategies to reduce the number of students who receive referrals to DAEP/JJAEP by encouraging good citizenship and enforcing the rules outlined in the Student Code of Conduct and in the Campus Student Handbook (DAEP/JJAEP Referrals -PBMAS Level 0) Page 37 Provide students, who are designated by their IEP, the opportunity to go to the Focus Program classroom in order to focus on positive behaviors and make appropriate behavioral choices Focus Teaching Assistant Special Education Aug. '15 - May '16 Log of students served HONDA Staff, Special Education Teachers Special Education Aug. '15 - May '16 Class rosters, curriculum maps, 6-weeks grades Principals, HONDA Staff, Teachers Special Education Aug. '15 - May '16 Class rosters, curriculum maps, 6-weeks grades Continue to provide special education students with opportunities for additional assistance in the special education classroom above and beyond IEP time limits Special Education Teachers Special Education Aug. '15 - May '16 Academic measurements Provide appropriate related services for identified special education students (speech, occupational therapy, physical therapy, etc.) HONDA Staff Special Education Aug. '15 - May '16 IEP and ARD documentation Ensure that instruction is coordinated among general and special education teachers who serve students with disabilities and continue regular communication between regular education and special education teachers to monitor and coordinate student progress Principals, Teachers Special Education, District Budget Aug. '15 - May '16 Documentation of meetings/conferences Provide teachers of identified students a copy the IEP modifications for individual students Special Education Teachers Special Education Aug. '15 - May '16 IEPs and ARD documentation Provide teachers with techniques and ideas that will help them meet the needs of their special education students Special Education Special Education Aug. '15 - May '16 Documentation of meetings with regular classroom teachers Maintain a folder in the mainstream teachers' classrooms with work samples for each special education student showing examples of modified and shortened assignments Teachers District Budget Aug. '15 - May '16 Work samples, ARD documentation Continue to provide Content-Mastery classes to assist students in their mainstream classes Continue to provide resource classes for students who would better succeed in this type of environment Page 38 Schedule reevaluations every three years or more often at the request of parents or teacher if student needs indicate a change would benefit the student HONDA Staff, Classroom and Special Ed. Teachers Special Education Aug. '15 - May '16 Monitor and review student progress and success Beginning at age 14, or younger if appropriate, the IEP will include: (1) a statement of needed transition services, (2) a statement that the parent will be informed that transition services will be part of the IEP meeting, and (3) a statement that the student will be invited HONDA Staff Special Education Aug. '15 - May '16 IEP Ensure successful transition to opportunities at the post secondary level through collaborative efforts involving staff, parents, and students to link the course of study with post secondary goals Teachers, HONDA Staff, ARD Committee Special Education, District Budget Aug. '15 - May '16 Regular discussions on students needs and progress, evaluate student success in transition to post secondary activities Provide professional development on the Texas Behavior Support Initiative (TSBI) to build campus level knowledge and skills on the use of positive behavior supports for students with disabilities, as well as all students Consultant Special Education Oct. '15 Agenda, sign-in sheets LEARN is available to Special Education students to help them enroll in higher learning on a level best suited for each student Counselor District Budget Aug. '15 - May '16 Student enrollment in higher learning institutions in the fall after graduation Provide training for parents of newly referred students with the video/book program, "A Guided Tour of Special Education" which covers Evaluation, IEP Meetings, Identification, IEP, Placement Transition, Procedural Safeguards, and Resources (English and Spanish) Principals Special Education Aug. '15 - May '16 Checkout Documentation of the program Encourage Special Education students to participate in UIL activities and other club activities in order to receive a more wellrounded experience and gain self-esteem Principals, Teachers Special Education, District Budget Aug. '15 - May '16 Number of students involved in various clubs, organizations, and sports Principals, 504 Coordinator, Teachers District Budget Aug. '15 - May '16 Meeting documentation, modification forms Administrators District Budget Aug. '15 Certificates Consider students who do not qualify for special education for services and modifications under Section 504 and utilize the Student Support Teams to assist in determining services to be provided for students identified as eligible under Section 504 Ensure that all teachers and paraprofessionals have the proper certification and/or endorsements required to teach in this special program Page 39 The HONDA Shared Services Arrangement continues to hire an adequate number of qualified staff to meet the needs of the schools served HONDA Director Special Education Aug. '15 - May '16 Annual assessment of staffing needs Analyze referral process and make certain all pre-referral intervention strategies have been exhausted prior to referrals to Special Education Principals, Student Support Teams District Budget Aug.'15 - May '16 Meeting documentation, modification forms Utilize strategies to reduce the number of students who receive referrals to DAEP/JJAEP by encouraging good citizenship and enforcing the rules outlined in the Student Code of Conduct and in the Campus Student Handbooks (PBMAS Level 1) Principals, Counselor, Teachers District Budget Aug.'15 - May '16 Documentation of referrals Complete initial evaluation in a timely manner; complete assessment process within 60 days; develop IEP within next 30 days; schedule classes as needed Teachers, HONDA Staff Special Education, District Budget Aug.'15 - May '16 ARD and IEP documentation Educate students with disabilities with nondisabled peers in the least restrictive environment (LRE) Teachers, HONDA Staff, ARD Committee Special Education' District Budget Aug.'15 - May '16 ARD Documentation Page 40 Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities Educate students with disabilities with nondisabled peers in the least restrictive environment (LRE) Specific Person Responsible Teachers, HONDA Staff, ARD Committee Priority Resource Allocations Special Education District Budget Timeline Aug.'15 - May '16 Formative Evaluation ARD Documentation Provide students, who are designated by their IEP, the opportunity to go to the focus program classroom in order to focus on positive behaviors and make appropriate behavioral choices Focus Teaching Assistant Special Education Aug.'15 - May '16 Log of students served HONDA Staff, Special Education Teachers Special Education Aug.'15 - May '16 Class rosters, curriculum maps, 6-weeks grades Principals, HONDA Staff, Teachers Special Education Aug.'15 - May '16 Class rosters, lesson plans, 6-weeks grades Continue to provide special education students with opportunities for additional assistance in the special education classroom above and beyond IEP time limits Special Education Teachers Special Education Aug.'15 - May '16 Academic measurements Provide appropriate related services for identified special education students (speech, occupational therapy, physical therapy, etc.) HONDA Staff Special Education Aug.'15 - May '16 IEP and ARD documentation Ensure that instruction is coordinated among general and special education teachers who serve students with disabilities and continue regular communication between regular education and special education teachers to monitor and coordinate student progress Principals, Teachers Special Education, District Budget Aug.'15 - May '16 Documentation of meetings/conferences Provide teachers of identified students a copy of the IEP modifications for individual students Special Education Teachers Special Education Aug.'15 - May '16 IEPs and ARD documentation Provide teachers with techniques and ideas that will help them meet the needs of their special education students Special Education Teachers Special Education Aug.'15 - May '16 Documentation of meetings with regular classroom teachers Continue to provide Content-Mastery classes to assist students in their mainstream classes Continue to provide resource classes for students who would better succeed in this type of environment Page 41 Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities Maintain a folder in the mainstream teachers' classrooms with work samples for each special education student showing examples of modified and shortened assignments Specific Person Responsible Teachers Priority Resource Allocations District Budget Timeline Aug.'15 - May '16 Formative Evaluation Work samples, ARD documentation Schedule reevaluations every three years or more often at the request of parents or teacher if student needs indicate a change would benefit the student HONDA Staff, Classroom and Special Ed. Teachers Special Education Aug.'15 - May '16 Monitor and review student progress and success Beginning at age 14, or younger if appropriate, the IEP will include: (1) a statement of needed transition services, (2) a statement that the parent will be informed that transition services will be part of the IEP meeting, and (3) a statement that the student will be invited HONDA Staff Special Education Aug.'15 - May '16 IEP Ensure successful transition to opportunities at the post secondary level through collaborative efforts involving staff, parents, and students to link the course of study with post secondary goals Teachers, HONDA Staff, ARD Committee Special Education, District Budget Aug.'15 - May '16 Regular discussions on students needs and progress, evaluate student success in transition to post secondary activities Provide professional development on the Texas Behavior Support Initiative (TSBI) to build campus level knowledge and skills on the use of positive behavior supports for students with disabilities, as well as all students Consultant Special Education Oct.'15 Agenda, sign-in sheets LEARN is available to Special Education students to help them enroll in higher learning on a level best suited for each student Counselor District Budget Aug.'15 - May '16 Student enrollment in higher learning institutions in the fall after graduation Goal #2: Special Student Populations will demonstrate exemplary performance on the Math, Reading, Writing, Science and Social Studies assessments. Annual Performance Objective: See Appendix A Page 42 Summative Evaluation: STAAR and Alternative Assessment Results Overall Improvement Initiative/ Strategy and Sequential Activities Provide training for parents of newly referred students with the video/book program, "A Guided Tour of Special Education" which covers Evaluation, IEP Meetings, Identification, IEP, Placement Transition, Procedural Safeguards, and Resources (English and Spanish) Encourage Special Education students to participate in UIL activities and other club activities in order to receive a more wellrounded experience and gain self-esteem Consider students who do not qualify for special education for services and modifications under Section 504 and utilize the Student Support Teams to assist in determining services to be provided for students identified as eligible under Section 504 Ensure that all teachers and paraprofessionals have the proper certification and/or endorsements required to teach in this special program The HONDA Shared Services Arrangement continues to hire an adequate number of qualified staff to meet the needs of the schools served AYP - Math & Reading 1. Ensure that special education students demonstrate AYP on the Math / through strengthening the core academic program through CSCOPE, Explore Learning, Fast Math, and / Apex Learning. 2. Identify sources that have the greatest likelihood of improving the achievement of special education students through supporting teachers to attend professional development opportunities with HONDA, ESC 17, and site visits to other high performing schools 3. Address the professional development Specific Person Responsible Principals Priority Resource Allocations Special Education Principals, Teachers Special Education, District Budget Aug.'15 - May '16 Number of students involved in various clubs, organizations, and sports Principals, 504 Coordinator, Teachers District Budget Aug.'15 - May '16 Meeting documentation, modification forms Administrators District Budget Aug. '15 Certificates HONDA Director Special Education April '16 - May'16 Annual assessment of staffing needs Principal, Teachers Title I, Part A Special Education District Budget Aug.'15 - May '16 Enrollment records Computer use records Curriculum Maps/Lesson Plans Student Progress Reports /, /-Accommodated, or /-M Principal, Teacher HONDA Special Education District Budget Aug.'15 - May '16 Professional Development Certificates Sign In Sheets Content Area Meeting Minutes - Sharing Best Practices SBDM Minutes Principal, Teachers HONDA Aug.'15 - May '16 Staff Surveys Page 43 Timeline Aug.'15 - May '16 Formative Evaluation Checkout Documentation of the program needs of the instructional staff based off student disaggregated data and staff surveys Special Education District Budget Comprehensive Needs Assessment Sign In Sheets 4. Develop measurable goals and targets for special education math to meet AYP target for / math or a decrease of 10% not passing / math and reading from 2011-2014 Principal, Teachers HONDA Aug.'15 - May '16 /, / Accommodated, / M results 5. Address the fundamental teaching and learning needs in each campus to promote increased math achievement in special education students by providing additional technological resources and time on task Principal, Teachers, Technology Director HONDA Special Education Title 1, Part A District Budget Aug.'15 - May '16 Tutoring Schedules Intervention Sheets Attendance Sheets Instructional Plans (Curriculum Maps, etc.) 6. Incorporate extended time, as needed, for students to interact with material through pull out programs, before and after school tutoring Principal, Teachers District Budget Aug.'15 - May '16 Schedules 7. TEA will monitor achievement through AYP and AEIS to ensure federal fiscal compliance Principal, Teachers Business Manager Title 1, Part A Aug.'15 - May '16 Fiscal Audits AYP Status / results AEIS Report 8. Parent involvement strategies will include Meet Your Teacher night, parent contacts through phone calls and e-mail communication along with website and school newspaper updates on school happenings Principal, Teachers Newspaper Teacher District Budget Aug.'15 - May '16 Communication Logs School Newspaper Sign In Sheets 9. AYP plan to be implemented the beginning of school Principal, Teachers District Budget Aug.'15 - May '16 Meeting Agendas Schedules Principal, Teachers Title I, Part A Aug.'15 - May '16 Enrollment records HOMELESS: Ensure that homeless children are not stigmatized or segregated on the basis of their status as homeless stigmatized or segregated on the basis of their status as homeless Goal #3: Students will demonstrate behaviors that promote academic and social success through encouraged and supported involvement in school and community activities. Annual Performance Objective: See Appendix A Summative Evaluation: Student Conference Reports filed Overall Improvement Initiative/ Strategy and Sequential Activities DISCIPLINE MANAGEMENT: School campuses will maintain a safe and disciplined environment conducive to student learning, and discipline referrals to the principals' offices will decrease by five percent (5%). Provide staff development that will address Specific Person Responsible Priority Resource Allocations Timeline Formative Evaluation Principals, Counselor District Budget Aug.'15 - May '16 Student Conference Reports filed Principals, Counselor District Budget Aug.'15 - May '16 Agendas, sign-in sheets Page 44 the goals/methods for prevention/intervention with the following: (1) Conflict Resolution (2) Drug/Violence/Suicide Prevention Program (3) Classroom Management (4) Crisis Management (5) Discipline Strategies (6) Student Code of Conduct (7) Alternative Education Program Students and parents will be given a copy of the District "Student Code of Conduct" and a copy of the Campus "Student Handbook." These documents outline school policies, Principals, Teachers District Budget Page 45 Aug.'15 - May '16 100% return of acknowledgement pages, informed student body, staff and community behavioral expectations, and consequences. Teachers will review the handbooks and reinforce student expectations and consequences throughout the school year. The Student Code of Conduct will be displayed on all campuses. Continue to require parent signatures on the "Student Code of Conduct" and on the the Campus "Student Handbooks" Principals, Office Managers District Budget Aug.'15 - May '16 100% of signature pages Annually, emphasize the Student Code of Conduct as an agenda item on the campus "Back-to-School Nights" Principals District Budget Aug.'15 - May '16 Agendas, sign-in sheets Provide professional development on the Texas Behavior Support Initiative (TBSI) to build campus level knowledge and skills on Consultant Special Education Oct. '15 Agendas, sign-in sheets Goal #3: Students will demonstrate behaviors that promote academic and social success through encouraged and supported involvement in school and community activities. Annual Performance Objective: See Appendix A Summative Evaluation: Student Conference Reports filed Overall Improvement Initiative/ Strategy and Sequential Activities the use of positive behavior supports for students with disabilities, as well as all students Specific Person Responsible All Staff Priority Resource Allocations Students are encouraged to demonstrate positive behaviors such as: (1) good attendance (2) respectful to faculty and staff (3) no discipline referrals, and (4) passing all classes These students are placed on the Champions' Club list and receive special rewards. Principals, Teachers, Office Managers District Budget Aug.'15 - May '16 Decrease in number of discipline referrals Continue to enhance the learning environment for all students by using character building programs PK-13 Principals, Teachers District Budget Aug.'15- May '16 Curriculum maps, fewer discipline referrals Provide students with ample extra-curricular activities to allow participation in school related events Principals, Teachers District Budget Aug.'15 - May '16 Increase in student participation in extra-curricular activities Notify parents when their child's behavior disrupts the classroom environment so the Teachers, Principals District Budget Aug.'15 - May '16 Log of parent contacts Page 46 Timeline Aug. '15 - Aug. '15 Formative Evaluation teacher and parent can develop a strategy to ensure the classroom success of the student Notify parent when students are referred to the principal for disciplinary reasons (i.e. mail copy of the Student Conference Report that indicates why the student was sent to the office and what consequences were administered) Principals, Office Managers District Budget Aug.'15 - May '16 Copy of report on file in principal's and superintendent's office Students who require opportunities to focus on positive behaviors will be provided the opportunity to spend time in the focus room. IEPs specifically designate those students who use the focus program to make appropriate behavioral choices. Focus Teaching Assistant Special Education Aug.'15 - May '16 Decreased discipline referrals Goal #3: Students will demonstrate behaviors that promote academic and social success through encouraged and supported involvement in school and community activities. Annual Performance Objective: See Appendix A Summative Evaluation: Student Conference Reports filed Overall Improvement Initiative/ Strategy and Sequential Activities Continue to provide in-school suspension (ISS) for short term placement of disruptive students under the supervision of a specifically trained paraprofessional Specific Person Responsible Principals Priority Resource Allocations District Budget Timeline Aug.'15 - May '16 Formative Evaluation Log of students, student conference reports Provide a disciplinary alternative education program (DAEP) for students with persistent misconduct violations or those students requiring a mandatory DAEP placement for disciplinary reasons Principals, AEP Staff SCE Aug.'15 - May '16 Log of students in AEP Principals, JJAEP Staff District Budget Aug.'15 - May '16 JJAEP hearing documentation Title IV Aug.'15 - May '16 Assign students who commit mandatory expellable offenses to Lubbock County JJAEP SAFE AND DRUG-FREE SCHOOLS AND COMMUNITIES: NDISD contracts with ESC 17 for our Safe Superintendent and Drug-Free Schools and Communities Program. The Program is designed, (1) for all students and employees, to: *prevent the use , possession, and distribution of tobacco, alcohol, and illegal drugs used by students and to prevent the illegal use, possession, and Page 47 SDFSCA annual evaluation: PEIMS 425 Record, Gun-Free Schools Act Documentation, AEIS, and STAAR and other academic assessments Increase STAAR passing rates Maintain student attendance at 94% or above Maintain dropout rate of less than 1% distribution of such substances by employees *prevent violence and promote school safety *prevent suicide *create a disciplined environment conducive to learning; and (2) include activities to promote the involvement of parents and coordination with community groups and agencies, including the distribution of information about the school's needs, goals, and programs. Comprehensive Needs Assessment will include data on prevalence of risk and protective factors, school violence incidents, and tobacco, alcohol, and other drug use incidents Decrease retention rate Counselor District Budget Title V, Part A July '16 Data Reports Goal #3: Students will demonstrate behaviors that promote academic and social success through encouraged and supported involvement in school and community activities. Annual Performance Objective: See Appendix A Summative Evaluation: Student Conference Reports filed Overall Improvement Initiative/ Strategy and Sequential Activities Coordinate federal, state, and local programs for drug use prevention; coordinate communitywide efforts to achieve our goals for drug and violence prevention Specific Person Responsible Counselor, Principals Priority Resource Allocations District Budget, Title IV, Part A Timeline Aug.'15- May '16 Formative Evaluation Documentation on prevention activities Continue and expand citizenship programs Principals, Teachers District Budget Aug.'15 - May '16 Documentation of citizenship program Update and maintain the Student Code of Conduct Superintendent, Assistant Supt., Principals District Budget Aug. '15, June '16 - July '16 Published copy of the Student Code of Conduct Maintain and update the Crisis Management Plan and have practice drills to prepare the staff and students Counselor, Principals, Teachers District Budget Aug.'15 - May '16 Copy of the plan, documentation of drills A suicide prevention program will provide students with a safe and confidential place to report the names of any students displaying suicidal tendencies. The school will contact the parent of any student who verbalizes suicidal wishes. Principals, Counselor, Nurse, Teachers District Budget Aug.'15 - May '16 Parent contact documentation Provide drug education programs to Principals, Counselor, District Budget Aug.'15 - May '16 Curriculum maps Page 48 encourage students to abstain from using drugs and alcohol Teachers Continue drug deterrent service with local law enforcement (drug dog) Superintendent, Principals District Budget Aug.'15 - May '16 Documentation of searches by the canine team Counselor, Teachers District Budget Oct.'15 District-wide activities promoting Red Ribbon Week Principals, Teachers, Office Managers District Budget Aug.'15 - May '16 Champions' Club lists Attendance Records STAAR Results Principals, Teachers, Office Managers District Budget Aug.'15 - May '16 Log of club members, attendance rate, STAAR and other academic assessments, discipline referrals Students will participate in Red Ribbon Week activities in conjunction with districtwide activities REWARDS AND INCENTIVES: Rewards and incentives are provided to students to encourage positive behavior, exemplary attendance, and exemplary academic performance Students with 95% attendance rate, passing all subjects, showing respect, and who have not received any office referrals Goal #3: Students will demonstrate behaviors that promote academic and social success through encouraged and supported involvement in school and community activities. Annual Performance Objective: See Appendix A Summative Evaluation: Student Conference Reports filed Overall Improvement Initiative/ Strategy and Sequential Activities shall be placed on the Champions' Club and reap the rewards and benefits that are a part of this club. Specific Person Responsible Priority Resource Allocations Principals, Teachers District Budget Aug.'15 - May '16 List of students receiving rewards Principals, Teachers, Office Managers District Budget Aug.'15 - May '16 Documentation of leadership activities Students who become members of the Champions' Club and Super Cubs display leadership roles. Principals, Teachers, Office Managers District Budget Aug.'15 - May '16 List of members Students will demonstrate leadership skills through playing sports, participating in band, working in FFA and/or FCCLA, performing in drama, or participating in various community service related areas. Principals, Teachers District Budget Aug.'15 - May '16 Increase the number of students in school activities and organizations Students will learn about the procedures of a representative government through Principals, Teachers District Budget Aug.'15 - May '16 Increase in the number of students running for student council office, teacher and Continue campus-based rewards and incentives for honor roll, perfect attendance, citizenship, and Right Choice cards STUDENT LEADERSHIP: Students will be provided opportunities to learn and practice leadership skills Page 49 Timeline Aug. '15- May '16 Formative Evaluation student council activities DATING VIOLENCE (HB 131): Definition: is the intentional use of physical, sexual, verbal or emotional abuse to harm, threaten, intimidate or control another person in a dating relationship. Develop and communicate a safety plan for dating violence student feedback Principals, Counselor, Teachers District Budget Aug. '15-May '16 Principal Log, Counselor Log, and Discipline referrals Principal and Counselor District Budget Aug. '15-May '16 Principal, Counselor, and District Budget Teachers Aug. '15-May '16 Principal Log, Counselor Log, Discipline referrals, Agendas, and Sign-In Sheets Documentation logs Meet with victims and alleged perpetrator to clarify expectations to review protective order/ramification. Identify potential conflicts in daily schedule. Identify safe teacher within the school for the victim. Make use of follow-up meetings to deternmined outcomes. Implement a "stay away ageement." Principals, Counselor, and Teachers District Budget Aug. '15-May '16 Documentation logs Goal #3: Students will demonstrate behaviors that promote academic and social success through encouraged and supported involvement in school and community activities. Annual Performance Objective: See Appendix A Summative Evaluation: Student Conference Reports filed Overall Improvement Initiative/ Strategy and Sequential Activities Staff will be trained on dating violence. Emphasis on warning signs, appropriate school interventions, confidentiality, and interpersonal violence laws Provide victim/alleged perpetrator support services as needed. Specific Person Responsible Principals, Counselor, and Teachers Priority Resource Allocations District Budget Timeline Aug. '15-May '16 Formative Evaluation Agenda and Sign-In Sheets Counselor District Budget Aug. '15-May '16 Counselor log Principal, Counselor, Teachers District Budget Aug. '15-May '16 agendas, sign in sheets FFH (LOCAL) - This policy addresses discriminatio harassment, and retaliation involving District stude Principal, Counselor, Teachers, Students District Budget Aug. '15-May '16 agendas, sign in sheets FFI (LOCAL) - This policy addresses bullying of district students Principal, Counselor, Teachers, Students District Budget Aug. '15-May '16 agendas, sign in sheets Provide faculty training on bullying procedures, identification, and prevention strategies. Prinicpal, Counselor District Budget Aug. '15-May '16 Training Agendas/Sign in sheets BULLYING & CYBERBULLYING POLICY FDB (LEGAL) - The Board or its designee may assign and transfer any student from one school facility or classroom to another facility or classroom within its jurisdiction. Page 50 Provide student training on anti-bullying strategies through flex classes, Health & Wellness Summit, and field trips for speakers. Counselor, Principal District Budget Aug. '15-May '16 Flyers, attendance sheets, agendas Goal #4: In order for parents to be full partners with educators in the education of their children, New Deal I.S.D. will promote partnerships that will increase parental involvement and participation in promoting the social, emotional, and academic growth of children. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and other academic assessment results, Discipline Referrals Overall Improvement Initiative/ Strategy and Sequential Activities EFFECTIVE COMMUNICATION: Students, parents and educators will be jointly committed to and responsible for working as a team to promote high expectations and achievement in education, and to foster positive moral values, physical well-being, and respect for self and others. Specific Person Responsible Priority Resource Allocations Timeline Principals, Teachers, Counselor District Budget Aug.'15 - May '16 STAAR and other academic assessment results, discipline referrals In cooperation with parents, a variety of parental involvement opportunities will be provided for all parents including those who are economically disadvantaged, disabled, limited literacy, or are of any racial or ethnic minority background. Principals, Teachers, Counselor District Budget Aug.'15 - May '16 Log of volunteers/visitors Provide communication to parents through the language they best understand, when possible Principals, Teachers District Budget Aug.'15 - May '16 Copies of written communication in English and Spanish Provide interpreters/translators at conferences and meetings, when needed Principals, Teachers, Teaching Assistants District Budget Aug.'15 - May '16 Documentation log Invite parents to attend "Meet the Teacher Night", "Open House" and other activities through newsletters and notes Principals, Teachers District Budget Aug. '15 Sign-in sheets Provide opportunities and encourage parents to be involved in co-curricular and extra-curricular activities (i.e. Band Booster and Athletic Booster Clubs, Harvest Festival, class parties, music programs, district newspaper, Open House) Principals, Teachers District Budget Aug.'15 - May '16 Sign-in sheets at activities, community feedback Provide public recognition of student achievements (i.e. newspaper, PA announcements) Principals, Teachers, Newspaper Staff District Budget Aug.'15 - May '16 Copies of articles, pictures Page 51 Formative Evaluation Goal #4: In order for parents to be full partners with educators in the education of their children, New Deal I.S.D. will promote partnerships that will increase parental involvement and participation in promoting the social, emotional, and academic growth of children. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and other academic assessment results, Discipline Referrals Overall Improvement Initiative/ Strategy and Sequential Activities Prominently communicate the district's mission statement and goals Specific Person Responsible Principals Priority Resource Allocations District Budget Timeline Aug.'15 - May '16 Formative Evaluation Mission statement and goals posted in every classroom and office Have awards assemblies where students receive their academic awards Principals, Teachers District Budget Aug.'15 - May '16 List of awards and students' names Distribute the "New Deal District Communicator" weekly to students, parents, and community to improve homeschool communication. Principals, Teachers, Students District Budget Aug.'15 - May '16 Parent and Community Feedback Hold conferences with parents to discuss student academic progress, attendance, behavior, or any other needs that need to be addressed in order for the student to be successful Principals, Teachers District Budget Aug.'15 - May '16 Documentation of parent conferences Periodically send written documentation and make parent phone calls to report student academic and behavioral progress Teachers District Budget Aug.'15- May '16 Parent contact log Notify parents about assessment reports by distributing report cards each 6 weeks and progress reports, as needed, each 3 weeks Teachers District Budget Aug.'15 - May '16 Copies of reports Involve parents in STAAR preparation, procedures, and motivation of students Principals, Teachers District Budget Aug.'15 - May '16 Copies of letters, meeting agendas, sign-in sheets Include parents as members of the district and campus site-based decision making committees Superintendent, Principals District Budget Aug.'15 - May '16 Meeting agendas, minutes, and sign-in sheets Communicate to the parents and community through annual public hearings the district and campus performance on the state Academic Excellence Indicator System (AEIS) Superintendent District Budget May '16 Meeting agenda and minutes, AEIS report Goal #4: In order for parents to be full partners with educators in the education of their children, New Deal I.S.D. will promote partnerships that will increase parental involvement and participation in promoting the social, emotional, and academic growth of children. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and other academic assessment results, Discipline Referrals Page 52 Overall Improvement Initiative/ Strategy and Sequential Activities Send the School Report Card home with students for their parents to read (in the language spoken at home) and sign Specific Person Responsible Principals Priority Resource Allocations District Budget Timeline Jan '15 Formative Evaluation Documentation of reports sent home Publicize success of students through local media Principals, Teachers, Newspaper Staff District Budget Aug.'15 - May '16 Copies of The New Deal District Communicator Notify parents about graduation requirements grades 9-13 Counselor, Principal District Budget Aug.'15 - May '16 Student handbook, graduation plans Provide information to students and parents regarding the importance of higher education Counselor District Budget Aug.'15 - May '16 Counselor Log Provide information to students and parents regarding the advantages of completing the recommended high school program Counselor District Budget Aug.'15 - May '16 Counselor Log Provide information to students and parents regarding the disadvantages of taking courses to prepare for a high school equivalency Counselor District Budget Aug.'15 - May '16 Counselor Log Provide information to students and parents regarding coursework designed to prepare students for higher education Counselor District Budget Aug.'15 - May '16 Counselor Log Provide information to students and parents regarding financial aid availability and requirements Counselor District Budget Aug.'15 - May '16 Counselor Log Provide information to students and parents regarding how to apply for federal financial aid Counselor District Budget Aug.'15 - May '16 Counselor Log Provide information to students and parents regarding the eligibility and academic performance requirements for the TEXAS Grant Counselor District Budget Aug.'15 - May '16 Counselor Log Goal #4: In order for parents to be full partners with educators in the education of their children, New Deal I.S.D. will promote partnerships that will increase parental involvement and participation in promoting the social, emotional, and academic growth of children. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and other academic assessment results, Discipline Referrals Overall Improvement Initiative/ Strategy and Sequential Activities Provide information to students and parents regarding the financial aid center operated by the Texas Higher Education Coordinating Board Specific Person Responsible Counselor Priority Resource Allocations District Budget Timeline Aug.'15 - May '16 Formative Evaluation Counselor Log Provide information to students and parents regarding the automatic admission of Counselor District Budget Aug.'15 - May '16 Counselor Log Page 53 students who graduate with a grade point average in the top 10 percent of the student's graduating class Administrators District Budget Aug.'15 - July '16 Documentations of Meetings Counselor, Principals, Teachers District Budget Aug.'15 - May '16 Documentation by the counselor, Transition Meeting Agendas Provide "Meet the Teacher Night" and "Open House" activities to inform parents of school procedures and activities Principals, Teachers District Budget Aug. '15 Sign-in sheets Provide special class visitation days for PK and K and K-1 transitions Principals, Teachers Title I, Part A, SCE Aug. '15 Sign-in sheets Provide transition assembly for 4th graders going to middle school. Middle School staff will present information to parents and students concerning Middle School procedures, policies, and organizations Principals, Teachers Title I, Part A, District Budget May '16 Sign-in sheets Communicate changes at each grade level during beginning of school assemblies Principals District Budget Aug. '15 Agenda Communicate with and include all stakeholders regarding the following: * Comprehensive Needs Assessment * District/Campus Planning Process * Federal Programs *Program rules and regulations *Development of the application for Federal Funding *How federal program funds are allocated within the LEA COUNSELING/TRANSITION SERVICES: Counseling services will be available for all students. NDISD will provide information to assist students in their transition from EE to elementary, elementary to middle school, middle school to high school, and high school to work/postsecondary education. Goal #4: In order for parents to be full partners with educators in the education of their children, New Deal I.S.D. will promote partnerships that will increase parental involvement and participation in promoting the social, emotional, and academic growth of children. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and other academic assessment results, Discipline Referrals Overall Improvement Initiative/ Strategy and Sequential Activities Counselor will be available for those students that are in need. She will be a member of the referral committee and ARD committee when needed to provide input and solutions Specific Person Responsible Counselor Priority Resource Allocations District Budget Timeline Aug.'15 - May '16 Formative Evaluation Minutes from meetings Administer tests that will identify students' academic strengths or areas of interest and that will suggest specific classes that might target those strengths or areas of interest. The interest inventory will provide ideas about what career the student may want to pursue. (Explore test for 8th grade and PLAN test for 10th grade) Counselor District Budget Nov. '15 Explore and PLAN results Page 54 Students will have their Explore test reviewed and interpreted while being prepared with information about high school. Counselor District Budget May '16 Explore test results, high school course guide Students will develop and sign a graduation plan for their high school curriculum. Counselor District Budget May '16 High School degree plan Present an orientation session for 8th grade students to acquaint them with the high school programs and to aid in their transition from middle school to high school Counselor District Budget May '16 High School degree plan Provide information on the need for students to make informed curriculum choices to be prepared for success beyond high school Counselor District Budget Dec.'15 May '16 Counselor Log Superintendent, Nurse, Principals, Teachers District Budget Aug.'15 - May '16 Nurse's Records, Student Health Records, Lesson Plans Superintendent, Principals District Budget Jan. '16 Number of employees who participate in the program HEALTH/WELLNESS PROGRAM: Students will be provided opportunities to become aware of healthy life-long activities. Employees and their families are provided opportunities to develop a personal wellness profile to increase worker sati ction, decrease absenteeism, and increase productivity through on-site testing services by Covenant Health System. Goal #4: In order for parents to be full partners with educators in the education of their children, New Deal I.S.D. will promote partnerships that will increase parental involvement and participation in promoting the social, emotional, and academic growth of children. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and other academic assessment results, Discipline Referrals Overall Improvement Initiative/ Strategy and Sequential Activities Provide daily care of ill/injured students and administration of medications by a registered nurse Specific Person Responsible Nurse Priority Resource Allocations District Budget Timeline Aug.'15 - May '16 Formative Evaluation Nurse's daily log Make parent contacts as needed on a daily basis concerning wellness and health issues Nurse District Budget Aug.'15- May '16 Nurse's log Provide vision, hearing, and spinal screening for students and make referrals, as needed Nurse District Budget Aug.'15 - May '16 Nurse's documentation Maintain immunization/health records for PK-13 Nurse District Budget Aug.'15 - May '16 Immunization/health records Provide immunization clinic and flu clinic for students and community Nurse District Budget Nov. '15, May '16 Newsletters, posters, sign-in sheets, health records Present health topics (hand washing, etc.) in classrooms, on as needed or request basis Nurse District Budget Aug.'15 - May '16 Nurse's Log Provide Bloodborne Pathogen training to all employees Nurse District Budget Aug. '15 Agenda, sign-in sheets Page 55 Provide safety education (stranger, bicycle, water, fire) Nurse, Fire Marshall, Teachers District Budget Sept.'11 - Dec.'15 April '16 - May '16 Curriculum maps Nurse, Counselor, Volunteers District Budget Oct. '15 May '16 Curriculum maps, Nurse's log Health Teacher District Budget Aug.'15 - May '16 Curriculum maps Provide dental education to classes and to individual students, as needed Nurse District Budget Aug.'15 - May '16 Health Records, curriculum maps Provide lice education to classes in September, and then on an as needed basis Nurse District Budget Aug.'15 - May '16 Health records Provide drug education to classes Provide abstinence based sex education program Goal #4: In order for parents to be full partners with educators in the education of their children, New Deal I.S.D. will promote partnerships that will increase parental involvement and participation in promoting the social, emotional, and academic growth of children. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and other academic assessment results, Discipline Referrals Specific Person Responsible Nurse Priority Resource Allocations District Budget Timeline Aug.'15 - May '16 Formative Evaluation Curriculum maps Promote blood drive in the Fall and Spring Nurse District Budget Oct. '15, March '16 Newspaper articles, posters Make arrangements for the mobile mammography for employees and community members Nurse District Budget May '16 Newsletter Nurse, Teachers District Budget Dec.'15 Documentation of deliveries Nurse District Budget Dec.'15 Documentation of deliveries District Curriculum Cordinator District budget Aug.'15 - July '16 Committee Documentation Strategy and Sequential Activities Provide gender education (girl/boy talk) concerning hygiene, etc. to the students according to gender as needed Promote Adopt -An-Angel Program for economically disadvantaged to provide students with gifts, clothing, and food Promote Canned Food Drive for economically disadvantaged families in the community Continue to use the Student Health Advisory Committee for program, planning, and evaluation Goal #4: In order for parents to be full partners with educators in the education of their children, New Deal I.S.D. will promote partnerships that will increase parental involvement and participation in promoting the social, emotional, and academic growth of children. Annual Performance Objective: See Appendix A Summative Evaluation: STAAR and other academic assessment results, Discipline Referrals Specific Person Priority Resource Formative Strategy and Sequential Activities Responsible Allocations Timeline Evaluation SEXUAL ABUSE OF CHILDREN (HB 1041): Develop and communicate a safety plan for Principal and Counselor District Budget Aug. '15-May '16 Documentation Logs sexual abuse of children Page 56 Provide sexual abuse of children training to all employees Asst. Superintendent District Budget Aug. '15 Agenda and Sign-In Sheets Principals, Counselor, Teachers, and Nurse District Budget Aug. '15-May '16 Agenda and Sign-In Sheets Provide victim support services as needed. Counselor District Budget Aug. '15-May '16 Provide a CSCOPE parent portal for parents to access relative CSCOPE curriculum material Technology Director District Budget Aug. '15-May '16 Counselor log Parent Contact log Nurse's log Log in data District web page Provide an on-line grade book portal for parents to access their child's grades COMPREHENSIVE NEEDS ASSESSMENT Develop a comprehensive needs assessment for each campus and district outlining strengths and areas of improvement using AEIS and other student data, teacher, student, and parent survey information, and identify areas of growth and needs to plan for grant funding opportunties Technology Director Teachers District Budget Aug. '15-May '16 Gradebook Parent Surveys campus principals District Budget Aug. '15-May '16 comprehensive needs assessment surveys student performance data/growth Staff will be trained on sexual abuse of children. Emphasis on warning signs, appropriate school interventions, confidentiality, and interpersonal violence laws Page 57 New Deal ISD-District Improvement Plan Appendix A (2015-2016) Indicator: Reading/ELA Grade: 3-11 Group All Students African American Hispanic White Economically Disadvantaged Current Performance Accountability Data 2024-2015 81% * 86% 88% 77% *Less than 5 students Desired Performance Long Term Objective 2020-2021 100% * 100% 100% 100% Desired Performance Annual Objective 2015-2016 85% * 89% 90% 82% Current Performance Accountability Data 2024-2015 80% * 70% 89% 77% *Less than 5 students Desired Performance Long Term Objective 2020-2021 95% * 95% 95% 95% Desired Performance Annual Objective 2015-2016 83% * 75% 90% 81% Current Performance Accountability Data 2024-2015 72% * 75% 86% 70% *Less than 5 students Desired Performance Long Term Objective 2020-2021 95% * 95% 95% 95% Desired Performance Annual Objective 2015-2016 77% * 79% 88% 75% Current Performance Accountability Data 2024-2015 85% * 82% 84% 80% *Less than 5 students Desired Performance Long Term Objective 2020-2021 100% * 100% 100% 100% Desired Performance Annual Objective 2015-2016 88% * 86% 87% 84% Indicator: Math Grade: 3-11 Group All Students African American Hispanic White Economically Disadvantaged Indicator: Science Grade: 5, 8, 10-11 Group All Students African American Hispanic White Economically Disadvantaged Indicator: Social Studies Grade: 8, 10-11 Group All Students African American Hispanic White Economically Disadvantaged Indicator: Writing Grade: 4, 7 Current Performance Desired Performance Desired Performance Group All Students African American Hispanic White Economically Disadvantaged Accountability Data Long Term Objective Annual Objective 2024-2015 2020-2021 2015-2016 81% 100% * * * 70% 100% 92% 100% 80% 100% *Less than 5 students 85% 76% 94% 84%
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