McDougle!Elementary!Campus!Improvement!Plan,!2011"2012!
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Klein!Independent!School!District!
Klein,!Texas!
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McDougle!Elementary!Campus!Improvement!Plan,!2011"2012!
Part!I!
!
Board!of!Trustees!
Mr.!Jim!Smith,!President!
Mr.!Ronnie!K.!Anderson,!Vice!President!
Mr.!Paul!Lanham,!Secretary!
Mr.!Rick!Mann,!Trustee!!
Ms.!Georgan!Reitmeier,!Trustee!
Mr.!Steven!!"#Smith,!Trustee!
Mr.!Stephen!J.!Szymczak,!Trustee!
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School!Administration!
Dr.!Jim!Cain,!Superintendent!
Dr.!Susan!Borg,!Associate!Superintendent,!Instruction!and!Student!Services!
Mr.!Curt!Drouillard,!SPHR,!Associate!Superintendent,!Human!Resource!Services!
Dr.!Jan!Marek,!Associate!Superintendent,!School!Administration!
Mr.!Thomas!Petrek,!CPA,!RTSBA,!Associate!Superintendent,!Financial!Services!
Judy!Rimato,!Assistant!Superintendent!for!Communications!$%&!Planning !!
Mr.!Robert!Robertson,!Associate!Superintendent,!Facilities!and!School!Services!
!
Campus!Administration!
Principal:!Ms.!Lynn!Brown!
AP:!Ms.!Colleen!Kennedy!
AP:!Mr.!Robert!Jones!
McDougle!Elementary!Campus!Improvement!Plan,!2011"2012!
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Chairperson:!Lynn!Brown!
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CIDC!Membership!
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Faculty:!
PreKindergarten!Alma!Penaloza!
Kindergarten!Bekki!Glasson!
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Grade!1!Maribel!Levenstone!
Grade!2!Marth!Hildebrand!
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Grade!3!Elsy!Olivo!and!Marie!Velchoff
Grade!4!Michelle!Cole!(DIDC!Rep)!
Grade!5!Elizabel!Gacita! !
AA/GT!Mary!Cardenas! !
Bilingual/ESL!Kathryn!Travis! !
Library!Cindy!Ferguson! !
PE!Sherri!Nichols! !
Music!Rachel!Namkin!
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Special!Ed!Patty!Gleason! !
At!Large!Lisa!Swailes!
!
DIDC!Rep!(2!yrs)!Michelle!Cole!
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Parents:
Mr.!Rubio!PTO!President
Mrs.!Perales
Community:
Northwest!Volunteer!Fire!Department
Faithbridge!United!Methodist!Church
Lone!Star!Community!College
Business!Partners:! !
Lyondell!Corporation!
Eisslor!Vision!Foundation
CIDC!Meetings!for!2011"12!
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Location:!
McDougle!Library!
McDougle!Library!
McDougle!Library!
McDougle!Library!
McDougle!Library!
Date:
September!13,!2011
November!16,!2011
January!26,!2012
March!20,!2012
May!1,!2012
Meeting!Time:
3:30 p.m.!
3:30!p.m.!
3:30!p.m.!
3:30!p.m.!
3:30!p.m.!
McDougle Elementary Campus Improvement Plan Part II 2011-12
Part II
Mission: The Klein Independent School District, proud of its heritage and embracing the future, seeks to help students become skillful, active, reflective,
self-disciplined, and honorable members of their communities through engaging learning experiences in a safe and nurturing environment
Campus Objectives: Klein ISD believes that quality student achievement includes and goes beyond achieving the highest ratings awarded by state
and national accountability standards. Our strategic objectives aim to address both the academic success and social well-being of every Klein ISD
student.
1. Each student will achieve academic excellence with comprehensive knowledge, skill, and understanding within an
individual learning plan.
2. Every student will demonstrate the character traits of a productive and honorable citizen in a global community.
Tactics and Action Plans:
1.
Raise the performance of all students and close the achievement gap.
1.1 Implement strategies to increase math knowledge and performance.
1.2 Implement strategies to increase science knowledge and performance.
1.3 Implement strategies to increase reading knowledge and performance.
2.
We will attract, develop, support, inspire and retain the highest quality employees
2.1 Increase teacher competency in instructional technology.
2.2 Analyze data and choose effective strategies and interventions in PLCs and provide staff development to implement those
strategies.
2.3 Create a sense of “family” among employees at the school.
3. We will develop positive character traits in each student, while promoting a safe learning environment for students.
3.1 Develop leaders in citizenship.
3.2 Assist students in initiating and demonstrating behavior that shows tolerance for all races, genders, ethnicities, and religious beliefs.
4.
Build relationships and encourage engagement through effective communication.
4.1 Increase active parent involvement.
4.2 Provide opportunities for parents to improve their parenting skills and increase the chances for their children’s successes.
On"Going!Compliance!Programs/Initiatives!Part!III!
Title!I!Elementary!
!
Compliance!
Program/Initiative!
Accelerated!
Instruction!!
Description!
Implement!Klein!Accelerated!
Instruction!strategies!and!state!
Student!Success!Initiative!
College!and!Career! Integrate!college!and!career!
Education!
education!into!the!instructional!
program!at!all!grade!levels!and!
increase!parent!communication!
Discipline!
Implement!Klein!Discipline!
Management!
Management!System!
Dyslexia!
Intervention!
Gifted/Talented!
Education!
Gifted/Talented!
Education!
Gifted/Talented!
Education!
Parent!
Involvement!
Person!!
Responsible!
Resources!
Principal,!core!
curriculum!teachers,!
specialists!
Reading!Academies,!ARI!
Manual,!AMI!Manual,!
Accelerated!Instruction!guides!
Principal,!counselors!
Career!resources,!interest!and!
aptitude!testing!materials!
Student!handbook,!Well!
Managed"Classroom,!PEIMS!
Discipline!Data!
State"Dyslexia"Handbook,!AI!
Follow!state!and!district!
strategies,!Dyslexia!Intervention!
assessment/intervention!guidelines!
materials,!TAKS"Administrator"
for!students!who!meet!eligibility!
Testing"Manual!(DBA)!
criteria!as!dyslexic!
Principal!
GT"State"Plan,!Klein!Professional!
Ensure!all!GT!teachers!have!met!
Development!Matrix,!Advanced!
state!requirements!for!professional!
Academics!Officer!
development!
Provide!differentiated!instruction!
Principal,!campus!GT! GT"State"Plan"
for!GT!students!
teachers/!specialists!
Principal!
GT"State"Plan,!Advanced!
Involve!administrators,!teachers,!
Academics!Officer,!GT!campus!
parents!to!develop!procedures!to!
liaison!
identify!GT!students!and!to!monitor!
and!evaluate!the!effectiveness!of!the!
GT!program!!
Parent!Advisory!Boards,!Klein!
Provide!frequent!opportunities!for!
Principal,!
Volunteer!Program!
parents!to!participate!at!school!
assistant!principals!
Principal,!assistant!
principals,!all!
instructional!staff!
Principal,!classroom!
teachers,!reading!
specialists!
Funding!Source!
State/Federal!
Programs!
Local!funds!
!$5500!
KAAP!funds!!
$7120!
State!AI!funds!
SCE!funds!
Local!funds!
Timeline!
Ongoing!
Ongoing!
Local!funds!
Ongoing!
Local!funds,!SCE!
Funds!
Ongoing!
State!GT!funds!
Annually!
State!GT!funds,!
Local!funds!
State!GT!funds!
Annually!
Quarterly!
meetings!
Campus,!Title!IA,! Ongoing!
IIIA!funds!
Part!III!"!19!
Special!Education!
Special!Education!
Special!Education!
Special!Education!
State!
Compensatory!
Education!(SCE)!
State!
Compensatory!
Education!(SCE)!
!
Utilize!collaborative!planning!team!
meetings!to!provide!early!
intervening!services!and!to!facilitate!
Response!to!Intervention!(RtI)!
processes!
Ensure!all!staff!trained!in!ARD!
Committee!Decision"Making!
Process!!
Provide!proactive!behavioral!
interventions!and!positive!
behavioral!support!training!to!
campus!personnel,!as!determined!
by!job!description!
Provide!training!for!general!
education!teachers!and!
paraprofessionals!to!
instruct/support!students!with!
disabilities!in!the!classroom!
Follow!established!procedures!for!
identifying!students!at"risk!of!not!
graduating!from!high!!
school!using!state!and!local!criteria!
Determine/provide!intervention!
strategies!for!students!at"risk!of!not!
graduating!from!high!school!
State!
Compensatory!
Education!(SCE)!
Evaluate!effectiveness!of!
intervention!strategies!for!students!
at"risk!of!not!graduating!from!high!
school!
State!
Compensatory!
Education!(SCE)!
Follow!established!procedures!for!
exiting!students!no!longer!at"risk!of!
not!graduating!from!high!school!
Principal,!
diagnostician!
RtI!process,!Executive!Director!
Student!Support!Services!
Federal!IDEA!
funds!
Ongoing!
Principal,!case!
managers!
Executive!Director!Student!
Support!Services!
Federal!IDEA!
funds!
Annually!
Principal!
Texas"Behavior"Support"Initiative,!
Executive!Director!Student!
Support!Services,!LSSPs!
Federal!IDEA!
funds!
Ongoing!
Principal!
Case!managers,!Executive!
Director!Student!Support!
Services!
Federal!IDEA!
funds!
Ongoing!
Principal,!registrar!
District"Strategies"to"Support"At!
Risk"Students,!Executive!Director!
Student!Information!Services,!
Supervisor!SCE!Programs!
Executive!Director!Curriculum,!
Klein!curriculum,!Accelerated!
Instruction!guides!
SCE!funds!
!!!!!!!!!!!!!!!!!
Ongoing!
SCE!funds!
Ongoing!
Principal,!assistant!
principals,!classroom!
teachers,!reading!
specialists,!TAKS!
specialists!
Principal,!assistant!
principals,!reading!
specialists,!TAKS!
specialists!
Principal,!registrar!!
AEIS!data,!retention!data,!
achievement!gap!data,!
Supervisor!SCE!Programs,!
Evaluation!Specialist,!Executive!
Director!Curriculum!
District"Strategies"to"Support"At!
Risk"Students,!Executive!Director!
Student!Information!Services,!
Supervisor!SCE!Programs!
SCE!Funds,!Local! Annually!
funds!
SCE!funds!
Ongoing!
!
Part!III!"!20!
State!
Compensatory!
Education!(SCE)!
Provide!supplemental!staff!and!
campus!funds!to!support!at"risk!
interventions!
Principal!
SCE!Proposals,!reading!
specialists,!TAKS!specialists,!at"!
risk!teachers!
Technology!
Implement!the!district!and!state!
technology!plan!that!addresses!the!
four!areas!of!Teaching!&!!Learning,!
Educator!Preparation,!
Administration!&!Support!Services,!
and!Infrastructure!for!Technology!
Principal!
Title!II,!Part!A!
Recruit,!hire,!retain!highly!qualified! Principal!
personnel!
Title!II,!Part!A!
Provide!professional!development!
activities!that!meet!the!needs!of!
teachers!and!principals!
Principal!
Title!III,!Part!A!
Provide!effective!instructional!
strategies!for!LEP!and!Immigrant!
students!
Principal!
District"Technology"Plan,!!district!
instructional!technology!
teachers,!campus!instructional!
technology!teachers,!online!
instructional!resources,!
Executive!Director!Educational!
Technology!
Department!of!Human!
Resources!(HR),!!Mentoring!
Program!for!new!teachers,!
Associate!Superintendent!HR!
Klein"Professional"Development"
Plan,!Instructional!Officer!for!
PD,!TAKS/reading!specialists,!
Eduphoria!
Executive!Director!Curriculum,!
Instructional!Officer!
Multilingual!Education,!ESL!
specialists,!English!Language!
Proficiency!Standards!(ELPS)!
Safe!and!Drug"
Free!Schools!
Implement!prevention!plans!at!all!
campuses!
Principal!
Health!Activities!
and!Required!
Physical!Activity!
Provide!and!evaluate!K"12!
curriculum!to!address!all!aspects!of!
health!and!physical!activities!for!
students!to!promote!healthy!
lifestyle!
Principal,!PE!
teachers,!nurses,!
counselors!
Campus!!SCE!
Ongoing!
funds:!!!!
$15,269!
Campus!
personnel:!!!
$112,402!
Campus!FTEs:!!!!!!!
2.0!
Total!SCE!funds:!!!!!
$127,671!
State!Technology! Ongoing!
PPA,!Local!bond!
funds,!E"rate!
funds,!grant!
funds!
Federal!Title!IIA!
funds!
Ongoing!
Federal!Title!IIA!
Funds!
Ongoing!
Federal!Title!IIIA!
funds,!State!
funds!
Ongoing!
SDFSC!Programs!and!Speakers,!
No!Place!for!Hate!program!
Local!funds!
Annually!
!
Associate!Director!Athletics/PE/!
Health,!Coordinator!Health!
Services,!CATCH!
District!funds!
Ongoing!
Part!III!"!21!
Compliance!
Program/Initiative!
Title!I,!Part!A!
Description!
Person!!
Responsible!
Resources!
Conduct!a!comprehensive!needs!
assessment!
Provide!scientifically!based!
schoolwide!reform!strategies!
Principal!
Title!I,!Part!A!
Provide!instruction!by!highly!
qualified!staff!
Principal!
Department!of!Human!
Resources!(HR)!
Title!I,!Part!A!
Provide!high!quality!and!ongoing!
professional!development!
Principal!
Title!I,!Part!A!
Employ!strategies!to!attract!highly!
qualified!teachers!
Principal!
Campus!TAKS!Specialists,!
Instructional!Officer!for!
Professional!Development,!
Region!IV,!outside!consultants!!
Mentoring!Program!for!new!
teachers!
Title!I,!Part!A!
Utilize!strategies!to!increase!parent!
involvement!
Provide!transition!from!early!
childhood!programs!
Include!teachers!in!decisions!
regarding!assessments!
Principal!
Title!I,!Part!A!
Title!I,!Part!A!
Title!I,!Part!A!
Principal!
Principal!
Principal!
AEIS!Data,!AYP!Status,!!
Eduphoria,!Surveys!
Current!Research!
Campus!Parent!Centers,!Parent!
Liaisons,!Region!IV!
PreKindergarten/Kindergarten!
Round"up!
Common!Assessments!
Funding!Source!
State/Federal!
Programs!
Federal!Title!I!
Funds!
Federal!Title!I!A!
funds!allocation!
w/o!roll!forward:!!
$320,451!
FTEs:!4!teachers!
3!assistants!
1!parent!liaison!
F/R!%:!! 79.39!%!
pp!allocation:! !!
$620!
!
Federal!Title!I!
and!Title!IIA!
Funds!
Federal!Title!IA,!
Title!IIA,!Title!
IIIA,!and!Local!
funds!
Federal!Title!IA,!
Title!IIA,!Title!III!
funds,!Local!
funds,!and!Grant!
awards!such!as!
DATE,!BTIM!
Federal!Title!IA,!
Title!IIIA!funds!
Federal!Title!IA!
Federal!Title!IA!
Timeline!
Annually!
Ongoing!
All!new!
hires!must!
be!HQ!
when!
employed!
Ongoing!
Ongoing!
Ongoing!
Each!
spring!
Ongoing!
Part!III!"!22!
Compliance!
Program/Initiative!
Description!
Person!!
Responsible!
Resources!
Title!I,!Part!A!
Provide!effective,!timely!additional!
assistance!
Principal!
Response!to!Intervention!(RtI)!
process!
Title!I,!Part!A!
Coordination!of!Federal,!State!and!
Local!Services!/Programs!
Principal!
Campus!plans!
Funding!Source!
State/Federal!
Timeline!
Programs!
Ongoing!
Federal!Title!IA,!
Local!funds,!State!
AI!funds!
Ongoing!
Federal!Title!IA,!
IIA,!IIIA,!SCE!
funds,!IDEA!
Federal!funds,!AI!
State!funds!
Part!III!"!23!