Katy Independent School District King Elementary 2016-2017 Campus Improvement Plan Accountability Rating: Met Standard King Elementary Generated by Plan4Learning.com 1 of 41 Campus #101-914-120 January 17, 2017 1:42 pm Mission Statement Recognizing that education is a lifelong pursuit, the mission of Robert E. King Elementary is to inspire individual learning that will prepare students to become responsible, self-reliant, caring citizens. Understanding the importance of educating the whole child, the teachers, staff, parents, and community of RKE are committed to providing a dynamic curriculum, quality instruction, appropriate assessment, and an appreciation of the arts within a nurturing learning environment. Believing that all students in our diverse population can achieve success, Robert E King Elementary Lions are… “Roaring with pride” Vision Be the Legacy King Elementary Generated by Plan4Learning.com 2 of 41 Campus #101-914-120 January 17, 2017 1:42 pm Table of Contents Comprehensive Needs Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Demographics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Student Achievement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . School Culture and Climate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Staff Quality, Recruitment, and Retention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Curriculum, Instruction, and Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Family and Community Involvement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . School Context and Organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Technology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Comprehensive Needs Assessment Data Documentation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Goals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Goal 1: Student Growth and Success Each student will be provided engaging, relevant, and meaningful learning experiences which foster the acquisition of the KISD Instructional Cornerstone Skills (collaboration, communication, creative thinking, critical thinking, information literacy, problem solving and social contribution) that lead to student success. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Goal 2: Safe and Orderly Learning and Working Environment A safe, orderly, positive and quality learning and working environment will be provided for students and staff. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Goal 3: Community Engagement Parents and Community members are provided with a variety of opportunities for active, collaborative involvement which supports student success. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Goal 4: Effective and Efficient Operations Resources are allocated in an efficient manner to facilitate quality learning experiences and a positive and effective work environment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Goal 5: Organizational Improvement Strategic data points and shared agreements are utilized to make decisions regarding planning, evaluation, and performance needs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . State System Safeguard Strategies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Federal System Safeguard Strategies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . State Compensatory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Personnel for King Elementary: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Title I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Schoolwide Program Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Ten Schoolwide Components . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Title I Personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Campus Advisory Team . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Campus Funding Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Addendums . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . King Elementary Generated by Plan4Learning.com 3 of 41 4 4 6 8 9 10 12 13 14 15 18 18 21 22 24 26 28 29 30 30 31 31 31 35 36 37 41 Campus #101-914-120 January 17, 2017 1:42 pm Comprehensive Needs Assessment Demographics Demographics Summary Robert E King Elementary, in Katy ISD, opened in August 2001 as a PK- 5 bilingual campus and became a Title 1 campus in 2007. Based on 2015-2016 PEIMS data, King Elementary's enrollment of 1,406 included the following subpopulations: 61% At Risk; 19% Bilingual; 50% Economically Disadvantaged; 12% ESL; 1.5% GT; 32% LEP; 12.7% Special Education. The campus population includes 52.49% Hispanic, 28.24% White, 12.38% Black/African American, 3.98% Asian, and 2.20% claiming Two-or-More Races. The mobility rate for King Elementary is 10.9% and attendance rate is 97.6% Demographics Strengths Robert E King Elementary notes the following demographic strengths: 1. Many families move to Katy ISD just for the schools. Our community is supportive of our commit to success. 2. Attendance rates remain above state average. 3. Campus enrollment is projected to decrease due to the opening of a new school for 2016-2017. Demographics Needs Robert E King Elementary notes the following demographic needs: King Elementary Generated by Plan4Learning.com 4 of 41 Campus #101-914-120 January 17, 2017 1:42 pm 1. Enrollment data indicates the percentage of students who have qualified for and are receiving Special Education services is above the state average. The teacher feedback identifies the need for additional training to address student needs. King Elementary Generated by Plan4Learning.com 5 of 41 Campus #101-914-120 January 17, 2017 1:42 pm Student Achievement Student Achievement Summary All schools in Texas must meet standards set in four state accountability areas. For the 2015-2016 school year, Robert E King Elementary met all four targets: Index 1 - Student Achievement. RKE Score: _77_(state target score =_60__) Index 2 - Student Progress. RKE: 38_(state target score = 32_) Index 3 - Closing Performance Gaps. RKE: 39_ (state target score = 28_) Index 4 - Post-Secondary Readiness. RKE: 33_ (state target score =12_) These scores result in Robert E King Elementary receiving a 2016 Texas Accountability Met Standard rating. Robert E King Elementary met all of the State System Safeguards. For the 2015-2016 school year, 85% of students had to pass the 3rd - 5th grade STAAR exams in order for the campus to meet federal achievement targets. Robert E King Elementary will address all areas of Reading and Mathematics to meet System Safeguards. Student Achievement Strengths Robert E King Elementary focuses on the academic growth and progress of students. The campus notes the following strengths: 1. Meeting all of the State Accountability Standards. Student Achievement Needs Robert E King Elementary notes the following needs: 1. Data reveals that Special Education student scores are significantly below other student groups. The root cause is the need for greater structures and consistency in providing support for Special Education students. King Elementary Generated by Plan4Learning.com 6 of 41 Campus #101-914-120 January 17, 2017 1:42 pm 2. Data reveals student scores are below KISD percentages in Math. Teachers are analyzing data to determine the root cause. 3. Data reveals student scores are below KISD percentages in Reading. Teachers are analyzing data to determine the root cause. 4. Data reveals student scores are below KISD percentages in Science. Teachers are analyzing data to determine the root cause. 5. Data reveals student scores are below KISD percentages in Writing. Teachers are analyzing data to determine the root cause. 6. Data and observation reveals gaps in student scores in grades K-5 Science, Social Studies and Writing. Teachers are analyzing data to determine the root cause. King Elementary Generated by Plan4Learning.com 7 of 41 Campus #101-914-120 January 17, 2017 1:42 pm School Culture and Climate School Culture and Climate Summary Robert E King Elementary promotes Positive Behavior Intervention and Supports (PBIS) campus wide. Our campus is committed to providing a safe and secure environment where students can learn, grow, and become productive members of the community. Campus discipline data indicates an overall decrease in the percentage of office referrals, however, the number of "Physical Contact/Creating a Disruption" incidents were higher than preferred at 135 recorded for the 2015-2016 year. Review of the referrals revealed the students involved in these incidents were limited to a few, with repeated behaviors. School Culture and Climate Strengths Robert E King Elementary notes the following strengths: 1. PBIS is implemented with positive results campus wide, based on the data. School Culture and Climate Needs Robert E King Elementary notes the following needs: 1. Consistent support and implementation of strategies are needed for identified students to address behaviors. 2. Professional development for staff related to behavior intervention and redirection of behaviors in the general education environment is needed. King Elementary Generated by Plan4Learning.com 8 of 41 Campus #101-914-120 January 17, 2017 1:42 pm Staff Quality, Recruitment, and Retention Staff Quality, Recruitment, and Retention Summary While the federal mandate for highly qualified requirements has now expired, Robert E King Elementary School continues to place a high priority in employing a high-quality, talented staff. The federal mandate for highly qualified Paraprofessional staff remains in effect. Professional development opportunities are provided on the campus as well as the district level. All RKE teachers are encouraged to attain ESL certification. RKE assigns campus mentors as well as campus buddies to all new teachers. New teachers are also provided time to observe in veteran teacher classrooms. Regularly scheduled Professional Learning Community (PLC) meetings and Super Specials provide opportunities for collaboration and training. Due to the reduction in projected enrollment for the 2016-2017 school year, the grade level teams are staffed as follows: PreK-3; Kinder-7; 1st-8; 2nd-9; 3rd-8; 4th-8; 5th-6 Staff Quality, Recruitment, and Retention Strengths Robert E King Elementary notes the following strengths: 1. 50 out of 59 RKE teachers are ESL certified. 2. Only 11 out of 109 staff members are new to RKE this year. Staff Quality, Recruitment, and Retention Needs Robert E King Elementary notes the following needs: 1. Professional development and book studies to insure staff continue to grow and improve their craft. King Elementary Generated by Plan4Learning.com 9 of 41 Campus #101-914-120 January 17, 2017 1:42 pm Curriculum, Instruction, and Assessment Curriculum, Instruction, and Assessment Summary Robert E King Elementary provides instruction and assessment following the Katy ISD curriculum, based on TEKS. A variety of research based instructional strategies are utilized to insure quality and success. Campus level disaggregation depends on plotting of critical skills and expectations at the beginning of each formative assessment period based on analysis of student need and curricular expectations. Kindergarten through second grade focus upon ISIP, Fountas and Pinnell Assessment, mCLASS, and campus benchmarks for assessment. Third through fifth grade focus on STAAR, iStation, Think Through Math, and campus benchmarks. Special courses and programs such as physical education, music, special education, dyslexia and ESL/Bilingual instruction use the same standard of assessment as the grade levels of their students. Texas English Language Proficiency Assessment System (TELPAS) is a major assessment for ESL/Bilingual students. Weekly grade level plannings are held with the instructional coaches. These grade level learning communities target lesson planning, data review, strategic planning, and professional learning. Paraprofessionals are included in all staff development days. Grade levels have a daily common planning time. Curriculum, Instruction, and Assessment Strengths Robert E King Elementary notes the following strengths: 1. A strong RtI process 2. Planning and collaboration among teams 3. Teacher's ability to identify strategies for students in Tier 1 and Tier 2 4. The ability to interpret and use common assessment data to drive instructional decisions. Curriculum, Instruction, and Assessment Needs Robert E King Elementary notes the following needs: 1. A comparison of the data indicates some gaps in instruction and student achievement. The root cause is a lack of consistently providing instruction at the correct level of rigor. King Elementary Generated by Plan4Learning.com 10 of 41 Campus #101-914-120 January 17, 2017 1:42 pm 2. Teachers state that the recent changes in the state math TEKS have created gaps in students' math skills. The root cause is that many standards are now at new grade levels and the campus needs additional professional development to address this problem. 3. Based on feedback and reflection, staff identified the need for regular collaboration with special education and intervention teachers with grade levels. This will be addressed in the master schedule for 2016-2017. King Elementary Generated by Plan4Learning.com 11 of 41 Campus #101-914-120 January 17, 2017 1:42 pm Family and Community Involvement Family and Community Involvement Summary Robert E King Elementary works very hard at creating a family-friendly school environment. We strive to provide a responsive climate for parents and to widely communicate ways for parents to partner with us in educating their children. Our practices recognize a variety of parenting traditions and practices within the school community. Because of the diversity of our campus and high mobility, RKE has a Parent Teacher Association (PTA) to help strengthen connections between home and school. We update the website, including as many dates and resources as possible to help parents. The campus provides Spanish translations of materials. We also provide interpreters for school events, especially for those early in the year, such as registration and Meet the Teacher Night. We make sure that our routines are consistent, including sending our Take-Home-Tuesday folders every week. We take pride in the fact that parents and guests report our staff as very friendly and welcoming. Family and Community Involvement Strengths Robert E King Elementary notes the following strengths: 1. Involvement of parents in a variety of events, family activities, and trainings through the campus as well as PTA. 2. Communication through a variety of social media and websites, as well as printed materials. Family and Community Involvement Needs Robert E King Elementary notes the following needs: 1. Working parents are unable to participate as much as stay-at-home parents. The root cause is that due to the various working hours and demands of their jobs, working parents cannot always come to school. 2. While parent participation is considered to be strong, an analysis of parent sign-in sheets, etc., reveals that parent involvement is not equal among the parents of all student groups. The root cause may be a perceived language and/or cultural barrier. King Elementary Generated by Plan4Learning.com 12 of 41 Campus #101-914-120 January 17, 2017 1:42 pm School Context and Organization School Context and Organization Summary Parents, teachers, and students at Robert E King Elementary take pride in their school and the school's reputation of success. The perception of RKE among all is that it is a safe and positive environment with a focus on academic excellence, while maintaining the tradition of "family" . There is an expectation for best instructional practices as well as building social character. RKE's focus goes far beyond STAAR scores. Our commitment is to keep students at the center of all actions and decisions. As a result, learning is of paramount importance. When our students do not learn, you will see adjustments made within instruction, the school context and organization. We work hard to ensure that instructional time is protected. Teachers and students are not pulled out of the classroom for unnecessary reasons. Teachers value the planning time that they have with their Professional Learning Communities (PLCs) and also to prepare for their individual classroom instruction. There is a healthy sense of urgency among the staff that promotes professionalism and unity of purpose. School Context and Organization Strengths Robert E King Elementary notes the following strengths: 1. Teachers are aware of a strong sense of urgency for best instructional practices as placed upon them by the active parent community. 2. Teachers accommodate special populations with more time and individualized instructional plans. 3. RtI is being utilized successfully with students being referred to the appropriate special population. 4. A master schedule and calendar maximize the amount of time spent on instruction and ensure that special program times are addressed. 5. Interruptions to the instructional day are kept to a minimum. 6. Safety drills are performed frequently and efficiently. School Context and Organization Needs Robert E King Elementary notes the following needs: 1. Access points and gates on the playground need to be secured. The root cause is fencing that does not extend and repeated vandalism of gates during nonschool hours. King Elementary Generated by Plan4Learning.com 13 of 41 Campus #101-914-120 January 17, 2017 1:42 pm Technology Technology Summary Robert E King Elementary recognizes the benefit of integrating technology into instruction with the Digital Natives of today. We have purchased a variety of resources for classroom use, including the following in each classroom: Mounted SmartBoards, iPads, Netbooks, Mirror 360. Additionally, online subscriptions to PebbleGo and Reading A-Z have been purchased. RKE has 2 computer labs as well as a portable computer cart equipped with 20 laptops. Training is provided to staff with a Technology Facilitator assigned to the campus along with multiple opportunities for training at the district level. The library has iPads available for home checkout provided by the Bridging Digital Divide grant, approved by the Katy ISD School Board. Annual Bright Bytes Surveys are completed by students in grades 3-5 and by all staff members regarding technology access and use. A variety of social media (Twitter, Websites, Email, Facebook) is utilized to communicate with our community. Technology Strengths Robert E King Elementary notes the following strengths: 1. 2. 3. 4. iPads with Internet access are available for students Teachers report increasing skills and confidence with the use of technology Two full computer labs are available for students with additional computers in the library All classrooms are fully equipped with a variety of current technology Technology Needs Robert E King Elementary notes the following needs: 1. Increase the use of technology as an integrated part of instruction, instead of centers or additional activities. The root cause is the constant advances and changes with technology and teacher training and comfort level. 2. Provide technology resources to insure students recognize appropriate and responsible use, which enhances their learning. (Flocabulary, PebbleGo) King Elementary Generated by Plan4Learning.com 14 of 41 Campus #101-914-120 January 17, 2017 1:42 pm Comprehensive Needs Assessment Data Documentation The following data were used to verify the comprehensive needs assessment analysis: Improvement Planning Data District goals Campus goals Current and/or prior year(s) campus and/or district improvement plans Campus and/or district planning and decision making committee(s) meeting data State and federal planning requirements Accountability Data Texas Academic Performance Report (TAPR) data Performance Index Framework Data: Index 1 - Student Achievement Performance Index Framework Data: Index 2 - Student Progress Performance Index Framework Data: Index 3 - Closing Performance Gaps Performance Index Framework Data: Index 4 - Postsecondary Readiness System Safeguards and Texas Accountability Intervention System (TAIS) data Accountability Distinction Designations Federal Report Card Data PBMAS data Student Data: Assessments State and federally required assessment information (e.g. curriculum, eligibility, format, standards, accommodations, TEA information) State of Texas Assessments of Academic Readiness (STAAR) current and longitudinal results, including all versions Progress of prior year STAAR failures STAAR Released Test Questions STAAR ELL Progress Measure data Texas English Language Proficiency Assessment System (TELPAS) results Texas Primary Reading Inventory (TPRI), Tejas LEE, or other alternate early reading assessment results Student Success Initiative (SSI) data for Grades 5 and 8 SSI: Istation Indicators of Progress (ISIP) accelerated reading assessment data for Grades 3-5 (TEA approved statewide license) SSI: Think Through Math assessment data for Grades 3-8 and Algebra I (TEA approved statewide license) Local diagnostic reading assessment data Local diagnostic math assessment data Local benchmark or common assessments data Student failure and/or retention rates Running Records results King Elementary Generated by Plan4Learning.com 15 of 41 Campus #101-914-120 January 17, 2017 1:42 pm Observation Survey results Istation Indicators of Progress (ISIP) reading assessment data for Grades PK-2 Student Data: Student Groups Race and ethnicity data, including number of students, academic achievement, discipline, attendance, and rates of progress between groups Number of students assigned to each special program, including analysis of academic achievement, race, ethnicity, gender, etc Economically Disadvantaged / Non-economically disadvantaged performance and participation data Male / Female performance and participation data Special education population, including performance, discipline, attendance, and mobility Migrant population, including performance, discipline, attendance and mobility At-Risk population, including performance, discipline, attendance and mobility ELL or LEP data, including academic achievement, support and accommodation needs, race, ethnicity, gender, etc Section 504 data Homeless data Gifted and talented data Dyslexia Data Response to Intervention (RtI) student achievement data Student Data: Behavior and Other Indicators Attendance data Mobility rate, including longitudinal data Discipline records Student surveys and/or other feedback Class size averages by grade and subject Employee Data Professional Learning Communities (PLC) data Staff surveys and/or other feedback Highly qualified staff data Teacher/Student Ratio Campus leadership data Campus department and/or faculty meeting discussions and data Professional development needs assessment data Evaluation(s) of professional development implementation and impact PDAS and/or T-TESS Parent/Community Data Parent surveys and/or other feedback King Elementary Generated by Plan4Learning.com 16 of 41 Campus #101-914-120 January 17, 2017 1:42 pm Parent Involvement Rate Community surveys and/or other feedback Support Systems and Other Data Organizational structure data Processes and procedures for teaching and learning, including program implementation Communications data Capacity and resources data Budgets/entitlements and expenditures data Study of best practices Action research results Other additional data King Elementary Generated by Plan4Learning.com 17 of 41 Campus #101-914-120 January 17, 2017 1:42 pm Goals Goal 1: Student Growth and Success Each student will be provided engaging, relevant, and meaningful learning experiences which foster the acquisition of the KISD Instructional Cornerstone Skills (collaboration, communication, creative thinking, critical thinking, information literacy, problem solving and social contribution) that lead to student success. Performance Objective 1: Increase student performance on Reading STAAR during the 16-17 school year for special education students from 25% to 60% Evaluation Data Source(s) 1: Summative Evaluation 1: Strategy Description Title I Critical Success Factors CSF 1 CSF 2 CSF 4 2, 9, 10 Campus Staff 1) Provide additional instruction/tutorials and resources for students struggling with identified TEKS in reading, math, writing, and science during King Academy, PAW, or small group instruction. Critical Success Factors CSF 1 CSF 7 = Accomplished King Elementary Generated by Plan4Learning.com Rosters AWARE data STAAR scores Funding Sources: 192 - Special Project - $10,000.00, 211 - Title I Part A - $4,000.00, 263 - Title III LEP $3,500.00, 199 - State Comp Ed - $0.00 4 2) Provide professional development to focus on vocabulary development, math skills, and assessment. Reviews Evidence that Demonstrates Success Formative Summative Nov Jan Mar June Staff Responsible for Monitoring Campus staff Lesson plans Sign in sheets Funding Sources: 211 - Title I Part A - $9,500.00, 199 - General Fund - $5,000.00 = Considerable = Some Progress 18 of 41 = No Progress = Discontinue Campus #101-914-120 January 17, 2017 1:42 pm Goal 1: Student Growth and Success Each student will be provided engaging, relevant, and meaningful learning experiences which foster the acquisition of the KISD Instructional Cornerstone Skills (collaboration, communication, creative thinking, critical thinking, information literacy, problem solving and social contribution) that lead to student success. Performance Objective 2: Increase student performance on Math STAAR during the 16-17 school year for special education students from 36% to 60% Evaluation Data Source(s) 2: Summative Evaluation 2: Strategy Description Title I Critical Success Factors CSF 1 CSF 2 CSF 4 2, 9, 10 Campus Staff 1) Provide additional instruction/tutorials and resources for students struggling with identified TEKS in math during King Academy, PAW, or small group instruction. = Accomplished King Elementary Generated by Plan4Learning.com Staff Responsible for Monitoring Reviews Evidence that Demonstrates Success Formative Summative Nov Jan Mar June Rosters STAAR scores AWARE data Funding Sources: 192 - Special Project - $10,000.00, 211 - Title I Part A - $4,000.00, 263 - Title III LEP $3,500.00, 199 - State Comp Ed - $0.00 = Considerable = Some Progress 19 of 41 = No Progress = Discontinue Campus #101-914-120 January 17, 2017 1:42 pm Goal 1: Student Growth and Success Each student will be provided engaging, relevant, and meaningful learning experiences which foster the acquisition of the KISD Instructional Cornerstone Skills (collaboration, communication, creative thinking, critical thinking, information literacy, problem solving and social contribution) that lead to student success. Performance Objective 3: Increase Student Progress Indicator (Index 2) during the 16-17 school year from 38% to 43% for students meeting advance standards on STAAR Evaluation Data Source(s) 3: Summative Evaluation 3: Staff Responsible Title I for Monitoring Strategy Description Critical Success Factors CSF 1 CSF 2 CSF 4 2, 9, 10 Campus Staff 1) Provide additional instruction/tutorials and resources for students based on identified TEKS in reading, math, writing, and science during King Academy, PAW, or small group instruction. = Accomplished King Elementary Generated by Plan4Learning.com Reviews Evidence that Demonstrates Success Formative Summative Nov Jan Mar June Rosters STAAR scores AWARE data Funding Sources: 192 - Special Project - $10,000.00, 211 - Title I Part A - $4,000.00, 263 - Title III LEP $3,500.00, 199 - State Comp Ed - $0.00 = Considerable = Some Progress 20 of 41 = No Progress = Discontinue Campus #101-914-120 January 17, 2017 1:42 pm Goal 2: Safe and Orderly Learning and Working Environment A safe, orderly, positive and quality learning and working environment will be provided for students and staff. Performance Objective 1: Maintain practices and procedures to insure a safe and orderly environment in which to learn and work Evaluation Data Source(s) 1: Summative Evaluation 1: Strategy Description Title I State System Safeguard Strategy Federal System Safeguard Strategy 4 Critical Success Factors CSF 1 CSF 7 1) Support better understanding of the social and emotional needs of gifted students through professional development Critical Success Factors CSF 5 CSF 6 GT Facilitators Administrators STAAR Informal observations Funding Sources: 199 - General Fund - $5,000.00, 211 - Title I Part A - $9,500.00 6 2) Maintain Watch DOGS program for male role models to serve as volunteers in the school. Reviews Evidence that Demonstrates Success Formative Summative Nov Jan Mar June Staff Responsible for Monitoring PTA Watch DOGS Campus Staff Agenda List/Calendar of Watch DOGS Funding Sources: 199 - General Fund PTA Donation - $0.00 Critical Success Factors CSF 4 Admin Safety Liaison Fire Drill Record Calendar 3) Maintain safety procedures and protocols outlined by Katy ISD and Harris County Fire Marshall. Funding Sources: 199 - General Fund - $0.00 4) Provide members of Food Allergy Action Team and START team and essential staff training on first aid and CPR. Safety Liaison Training rosters Nurse Certificates START team Funding Sources: 199 - General Fund - $0.00, 199 - General Fund PTA Donation - $0.00 = Accomplished King Elementary Generated by Plan4Learning.com = Considerable = Some Progress 21 of 41 = No Progress = Discontinue Campus #101-914-120 January 17, 2017 1:42 pm Goal 3: Community Engagement Parents and Community members are provided with a variety of opportunities for active, collaborative involvement which supports student success. Performance Objective 1: Provide opportunities to enhance the partnership among students, parents, staff and community members. Evaluation Data Source(s) 1: Summative Evaluation 1: Strategy Description Critical Success Factors CSF 6 1) Implement vertical and horizontal student groups to provide input and feedback regarding the campus. Critical Success Factors CSF 1 CSF 5 Staff Responsible Title I for Monitoring 2, 7 Principal Reviews Evidence that Demonstrates Success Formative Summative Nov Jan Mar June Notes Responses Agenda List of students Funding Sources: 199 - General Fund - $0.00 6 Campus Staff Sign in sheets Instructional Handouts Coaches 2) Provide opportunities for parents to practice using technology available to students and identifying the connection with curriculum. (Technology/ Funding Sources: 211 - Title I Part A - $2,000.00, 199 - General Fund - $2,000.00 Curriculum Night - Reading, Math, Science) Critical Success Factors CSF 5 CSF 6 3) Insure parent access to campus information by utilizing Parent Link (emails and texts), Katy ISD app, campus webpage with newsletters, calendars, resources and links to district resources. Critical Success Factors CSF 5 CSF 6 6 Campus Webmaster Campus Staff Feedback and parent response Funding Sources: 199 - General Fund - $0.00 6 Campus staff Translated newsletters and signs posted newsletters 4) Insure information in newsletters, interior/exterior signs posted for events Funding Sources: 199 - General Fund - $0.00, 199 - General Fund PTA Donation - $0.00 and campus expectations are in English and Spanish. Critical Success Factors CSF 1 CSF 5 CSF 6 5) Offer Family Learning Events in English and Spanish sponsored by the Children's Museum of Houston King Elementary Generated by Plan4Learning.com 6 Campus Staff CMH Staff Sign in sheets Handouts Calendar of events Funding Sources: 211 - Title I Part A - $7,500.00, 199 - General Fund - $0.00 22 of 41 Campus #101-914-120 January 17, 2017 1:42 pm State System Safeguard Strategy Federal System Safeguard Strategy 6, 7 Campus Staff CMH Staff Critical Success Factors CSF 1 CSF 5 CSF 6 sign in sheets handouts calendar of events 6) Offer Parenting Workshops targeting transition of Preschool age children Funding Sources: 211 - Title I Part A - $5,000.00, 199 - General Fund - $0.00 and their parents in English and Spanish sponsored by Children's Museum of Houston. 7) Assist 5th grade students with transition to 6th grade by providing field trips to the junior high, visitation with counselors, preview fine arts programs, assistance with schedule planning and orientations/ Q&A events for parents. Critical Success Factors CSF 5 CSF 6 King Elementary Generated by Plan4Learning.com Campus Staff Calendars Junior High Staff Handouts Sign-in sheets Funding Sources: 199 - General Fund - $0.00 6 8) Provide opportunities for students, teachers, parents and community members to collaborate and partner together. (Read-Deed-Run/Veteran's Day/ Career Day/ Junior Achievement) = Accomplished 6, 7 Campus Staff Calendar Rosters Sign-in sheets Funding Sources: 199 - General Fund - $0.00, 461 - Campus Activity Fund - $0.00 = Considerable = Some Progress 23 of 41 = No Progress = Discontinue Campus #101-914-120 January 17, 2017 1:42 pm Goal 4: Effective and Efficient Operations Resources are allocated in an efficient manner to facilitate quality learning experiences and a positive and effective work environment. Performance Objective 1: Allocate resources to facilitate quality learning experiences and a positive work environment Evaluation Data Source(s) 1: Summative Evaluation 1: Strategy Description Critical Success Factors CSF 1 CSF 2 CSF 3 CSF 6 CSF 7 1) Utilize Super Specials and PLC to provide job-embedded professional development, time to review AWARE data and collaborate vertically and horizontally. Critical Success Factors CSF 1 CSF 2 CSF 4 2) Provide additional tutorials for struggling students (King Academy) in reading, math, writing, and science/social studies Critical Success Factors CSF 1 CSF 4 Staff Responsible Title I for Monitoring 2, 3, 4, Campus Staff 10 Reviews Evidence that Demonstrates Success Formative Summative Nov Jan Mar June Agenda Calendars Funding Sources: 211 - Title I Part A - $2,000.00, 199 - General Fund - $2,000.00, 461 - Campus Activity Fund $2,000.00 9, 10 Campus Staff Schedule for King Academy Funding Sources: 192 - Special Project - $10,000.00, 211 - Title I Part A - $4,000.00, 263 - Title III LEP $3,500.00, 199 - State Comp Ed - $0.00 2, 4, 10 Campus staff STAAR score AWARE Data Student feedback 3) Utilize technology (iPads, Netbooks, Document Cameras, etc) to enhance Funding Sources: 211 - Title I Part A - $35,000.00, 199 - General Fund - $10,000.00 instruction and increase student engagement. Critical Success Factors CSF 1 CSF 7 4) Provide opportunities for teachers to attain ESL certification, while monitoring certification renewals as appropriate. Critical Success Factors CSF 1 CSF 7 5) Ensure paraprofessionals are highly qualified, based on federal guidelines. King Elementary Generated by Plan4Learning.com 3, 4, 5, KISD Human 10 Resources Campus Staff Certifications Rosters Funding Sources: 211 - Title I Part A - $500.00, 263 - Title III LEP - $0.00 3, 4, 10 KISD Human Resources Campus Staff Certifications Funding Sources: 211 - Title I Part A - $9,500.00, 263 - Title III LEP - $0.00, 199 - General Fund - $5,000.00 24 of 41 Campus #101-914-120 January 17, 2017 1:42 pm Critical Success Factors CSF 1 CSF 3 CSF 6 CSF 7 3, 4, 5, Campus Staff 10 6) Provide professional development opportunities for campus staff in content and grade levels PK - 5, including reading, math, writing, science, social studies, technology, fine arts. = Accomplished King Elementary Generated by Plan4Learning.com Certificate of Attendance Rosters Agendas Calendars Funding Sources: 211 - Title I Part A - $9,500.00, 199 - General Fund - $5,000.00 = Considerable = Some Progress 25 of 41 = No Progress = Discontinue Campus #101-914-120 January 17, 2017 1:42 pm Goal 5: Organizational Improvement Strategic data points and shared agreements are utilized to make decisions regarding planning, evaluation, and performance needs. Performance Objective 1: Utilize strategies, processes, and activities to involve all stakeholders in a collaborative environment for decision-making Evaluation Data Source(s) 1: Summative Evaluation 1: Strategy Description Critical Success Factors CSF 1 CSF 4 CSF 7 Staff Responsible Title I for Monitoring 2, 9 Campus staff Reviews Evidence that Demonstrates Success Formative Summative Nov Jan Mar June STAAR scores Formative and Summative Assessments Lesson plans 1) Increase vertical alignment of instruction PK - 5 in writing and science as Funding Sources: 199 - General Fund - $0.00, 199 - State Comp Ed - $0.00 well as reading and math, through collaborative planning. Critical Success Factors CSF 1 CSF 3 CSF 6 CSF 7 2) Provide professional development for new teachers through mentors, buddies, book studies, professional development, and other supports. Critical Success Factors CSF 1 CSF 4 CSF 6 CSF 7 3, 4, 5, Campus staff 10 Calendar Meeting Agendas Rosters Funding Sources: 199 - General Fund - $2,000.00, 211 - Title I Part A - $2,000.00, 199 - State Comp Ed - $0.00 4, 10 Campus staff Certificates Agendas 3) Provide ongoing professional development opportunities for instructional Funding Sources: 211 - Title I Part A - $9,500.00, 199 - General Fund - $5,000.00 paraprofessionals. Critical Success Factors CSF 1 CSF 4 CSF 6 4) Increase data based decision making through structured collaboration, including instructional coach led team planning, PLC, Super Specials, and RTI conferences. Critical Success Factors CSF 1 CSF 4 CSF 6 5) Continue student recognition and incentive programs to support PBIS, including King Cash, Royal Court, Pawsome Writers, Recognition Tags. Critical Success Factors CSF 1 CSF 3 CSF 6 3, 4, 8, 9 Campus Staff STAAR score AWARE data lesson plans Funding Sources: 199 - General Fund - $0.00 2 Campus Staff List of students KBC announcements reduction in office referrals Funding Sources: 199 - General Fund - $0.00, 865 - Principal Activity - $0.00 2 Campus Staff Letters to Pre K CAT agenda Calendar invites to LION CLUB 6) Increase opportunities for student voice to be shared with the school and Funding Sources: 199 - General Fund - $0.00, 865 - Principal Activity - $0.00 community. King Elementary Generated by Plan4Learning.com 26 of 41 Campus #101-914-120 January 17, 2017 1:42 pm Critical Success Factors CSF 1 CSF 3 CSF 4 CSF 5 CSF 6 2, 5, 6 Campus Staff 7) Implement a school wide theme to encourage learning and creativity Reach for the Stars. = Accomplished King Elementary Generated by Plan4Learning.com Calendar Newsletters Funding Sources: 199 - General Fund - $0.00, 865 - Principal Activity - $0.00 = Considerable = Some Progress 27 of 41 = No Progress = Discontinue Campus #101-914-120 January 17, 2017 1:42 pm State System Safeguard Strategies Goal Objective Strategy Description 2 1 1 Support better understanding of the social and emotional needs of gifted students through professional development 3 1 6 Offer Parenting Workshops targeting transition of Preschool age children and their parents in English and Spanish sponsored by Children's Museum of Houston. King Elementary Generated by Plan4Learning.com 28 of 41 Campus #101-914-120 January 17, 2017 1:42 pm Federal System Safeguard Strategies Goal Objective Strategy Description 2 1 1 Support better understanding of the social and emotional needs of gifted students through professional development 3 1 6 Offer Parenting Workshops targeting transition of Preschool age children and their parents in English and Spanish sponsored by Children's Museum of Houston. King Elementary Generated by Plan4Learning.com 29 of 41 Campus #101-914-120 January 17, 2017 1:42 pm State Compensatory Personnel for King Elementary: Position Name Program FTE Barbara Minenko Teacher Title I 1 Cheryl Deutschman Teacher Academic Support 1 Christine Henderson Teacher Academic Support 1 Ellen Barton Teacher Title I 1 Julie Faber Teacher Title I 1 Karina Podesta Teacher Academic Support 1 Pegi Williams Teacher Academic Support 1 VACANT Teacher Title I 1 King Elementary Generated by Plan4Learning.com 30 of 41 Campus #101-914-120 January 17, 2017 1:42 pm Title I Schoolwide Program Plan Robert E King Elementary has created a schoolwide program that is comprehensive in nature to ensure that we are serving all students, improving all structures that support student learning, and combining all resources, as allowed, to achieve our goals and maximize the impact of Title 1. The steps that our campus follows include: 1. Establishing our site-based planning team - Campus Advisory Team (CAT); 2. Clarify and review the school's profile; 4. Identifying data sources and gathering the data; 5. Analyzing the data; 6. Verify strategies are supported and included during CIP progress measures; Reporting data findings. 7. Throughout the schoolwide planning process, administrators and teachers identify student strengths, needs and the interventions that are currently in place. They assess the effectiveness of those interventions and make recommendations for revisions as needed. The site-based planning process is used as a campus organizational strategy to guide program development, implementation, and evaluation. This systemic planning provides structure and a common language for school improvement. It also provides logical ways for school staff to think about current progress and the adjustments or changes that need to be made on our campus to continually improve the effectiveness of our schoolwide program. Ten Schoolwide Components 1: Comprehensive Needs Assessment Robert E King Elementary has conducted a comprehensive needs assessment that serves as the centerpiece of our planning process and the driving force most impacting the campus improvement plan. While data is gathered and analyzed throughout the year, a comprehensive effort is always made at the end of each school year. This year, administrators and teachers reviewed data and participated in collaboration with teacher leaders and others. Root causes were identified, written as needs and reported to the site-based planning team. The team was given time to reflect on the data and ask clarifying questions. When the team felt that all appropriate data had been disaggregated and analyzed, this step of the comprehensive needs assessment was finalized and written into the plan. 2: Schoolwide Reform Strategies Robert E King Elementary's schoolwide reform strategies provide opportunities for all children to meet the state's proficient or advanced levels of student performance. These strategies are based on effective means of improving achievement for all students. The following are activities we utilized in this plan: King Elementary Generated by Plan4Learning.com 31 of 41 Campus #101-914-120 January 17, 2017 1:42 pm 1. Review program documentation to ensure that all instructional programs/instruction strategies are supported by scientifically-based research. Identify how each activity in our school strengthens the core academic program. 2. Identify scientifically-based research programs that increase the amount and quality of learning time. 3. Insure the master schedule identifies opportunities for extended learning time. 4. Investigate how manipulatives are used in the various core areas. 5. Identify programs within our school that address enriched and accelerated curriculum issues. 6. Disaggregate the data by student populations to determine our program's effectiveness in meeting the needs of all our students. 3: Instruction by highly qualified professional teachers ESSA no longer requires highly qualified teachers. However, the requirements for highly qualified paraprofessionals are still in place. Teachers are state certified. Procedures in use at Robert E King Elementary to ensure that high quality instruction and support occurs includes: 1. Provide time off for high-quality professional development. 2. Provide an effective mentoring system. 3. Assign teachers for a "best-fit" of their strengths. 4. Provide professional development for existing programs prior to new school year for new staff or those wanting refreshers. 5. Monitor effectiveness of teachers by walk-throughs. 6. Provide time for teachers to observe master teachers in the classroom. 7. Provide training and opportunities for collaboration in looking at formative and summative student achievement data. 8. Implement strategies to provide clear lines of communication between teachers and administrators. 4: High-quality and ongoing professional development for teachers, principals, and paraprofessionals and, if appropriate, student services personnel, parents, and other staff Robert E King Elementary utilizes high-quality and ongoing professional development to ensure teachers are equipped to face the challenge of helping students meet the state's academic achievement standards. Procedures include: 1. Select the professional development that meet the needs of all principals, teachers, paraprofessionals, parents, and others, as appropriate. 2. Provide opportunities for all staff to obtain training in programs and initiatives that are already in place. 3. Provide professional development opportunities for all personnel to meet the identified needs of all student populations to increase student performance. 4. Allow teachers to attend professional developments throughout the year on content areas specific to teacher's assignment. 5. Provide blocks of time during and after school for collaborative meetings or planning time across grade levels and content areas. King Elementary Generated by Plan4Learning.com 32 of 41 Campus #101-914-120 January 17, 2017 1:42 pm 5: Strategies to attract highly qualified teachers Robert E King Elementary follows district procedures for recruiting and attracting highly qualified teachers. RKE schedules mentor activities, meetings and book studies to assist and support new teachers. Katy ISD's annual job fair provides opportunities for teachers to meet with RKE representatives and review open positions. 6: Strategies to increase parental involvement Robert E King Elementary understands that parental involvement is a major key to students' success. A variety of trainings and family activities are provided to encourage and support parents. Parenting Partners and Love & Logic sessions are offered in English and Spanish. RKE has partnered with the Houston Children's Museum to bring training and events to the campus for parents and students to participate in throughout the year. Training and workshops will also be provided by the campus staff. 7: Plans for assisting preschool children in the transition from early childhood programs to elementary school programs Robert E King Elementary recognizes and emphasizes the value of creating a coherent and seamless educational program for at-risk students. Our campus does have a PreKindergarten program as well as a Preschool Program for Children with Disabilities. RKE has partnered with the Houston Children's Museum to bring training to the campus targeting parents of preschool age children throughout the year. It is important that the academic achievement of every preschool student is closely monitored. Because the early childhood programs provide a foundation for later academic success, we work hard to be sure that our parents know what options are available for them and for neighborhood children who might not have older siblings in school. Although this component primarily addresses transitions to elementary from early childhood, RKE spends time reviewing activities at all critical transition points to ensure the implementation of a coherent and seamless education program. 8: Measures to include teachers in the decisions regarding the use of academic assessments in order to improve the achievement of individual students and the overall instructional program In addition to STAAR results, teachers receive current and ongoing assessment data that describe student achievement. The data often come from less formal assessments, such as observation, performance assessments, or end-of-course tests. Robert E King Elementary provides teachers with professional development that increases their understanding of the appropriate uses of multiple assessment measures and how to use assessment results to improve instruction. Each grade level is included in the formative review process for our improvement plan. This allows teachers to consistently evaluate the effectiveness of our academic assessments and the overall instructional program. 9: Activities to ensure effective timely assistance for students who experience difficulty mastering the proficient or advanced levels of academic achievement standards King Elementary Generated by Plan4Learning.com 33 of 41 Campus #101-914-120 January 17, 2017 1:42 pm Each grade level identifies individual students who need additional learning time to meet standards. The teachers then provide those students with timely, additional assistance that is tailored to their needs. The assistance and support looks different at each grade level; however it is always available to all students in the school who need it. Additionally, morning tutorials are provided to students in grades 3-5 and all grades are included in morning IStation and FASTT Math, based on teacher recommendation. 10: Coordination and integration of federal, state and local services and programs Because we are a schoolwide Title 1 campus, we have flexibility to integrate services and programs with the aim of upgrading our entire educational program and helping all students reach proficient and advanced levels of achievement. In addition, through our improvement planning and budgeting process, we are able to combine most Federal, State and local funds in order to maximize the impact of the resources available to carry out the schoolwide Title 1 program for the purpose of increasing student achievement. King Elementary Generated by Plan4Learning.com 34 of 41 Campus #101-914-120 January 17, 2017 1:42 pm Title I Personnel Name Position Program FTE Barbara Minenko Teacher Title I 1 Ellen Barton Teacher Title I 1 Julie Faber Teacher Title I 1 VACANT Teacher Title I 1 King Elementary Generated by Plan4Learning.com 35 of 41 Campus #101-914-120 January 17, 2017 1:42 pm Campus Advisory Team Committee Role Name Position Administrator Tammi Wilhelm Principal Administrator Connie Batey 2016-2018 Assistant Principal Classroom Teacher Elizabeth Elder 2015-2017 Dyslexia Intervention Teacher Classroom Teacher Denise Frazier 2016-2018 Kindergarten Teacher Classroom Teacher Manette Hall 2016-2018 PE Teacher Classroom Teacher Maggie Rosental 2015-2017 4th Grade Bilingual Teacher Classroom Teacher Pegi Williams 2015-2017 Math Academic Support Teacher District-level Professional Christy Gregory 2015-2017 Office of Assessment & Accountability Non-classroom Professional Tina Stockton 2016-2018 Instructional Coach Non-classroom Professional Ginger AbiHabib 2015-2017 Instructional Coach Non-classroom Professional April Carrasquero 2016-2018 Counselor Non-classroom Professional Susan Sanchez 2015-2017 Assistant Principal Parent Greg Frazier 2016-2018 Parent of 3rd Grader Parent Christina Chung 2016-2018 Parent of Kindergartener Parent Lorna Martir 2016-2018 Parent of 1st Grader Parent Justin Phillips 2016-2018 Parent of Kindergartener Parent Jill Prince 2016-2018 Parent of 2nd and 3rd Graders Parent Georgia Strickland 2015-2017 PTA President / Parent of 2nd and 5th graders King Elementary Generated by Plan4Learning.com 36 of 41 Campus #101-914-120 January 17, 2017 1:42 pm Campus Funding Summary 192 - Special Project Goal Objective Strategy Resources Needed Account Code 1 1 1 staff for tutorials; instructional materials $10,000.00 1 2 1 staff for tutorials; instructional materials $10,000.00 1 3 1 staff for tutorials; instructional materials $10,000.00 4 1 2 staff for tutorials; instructional materials $10,000.00 Sub-Total Amount $40,000.00 199 - State Comp Ed Goal Objective Strategy Resources Needed Account Code 1 1 1 staff for tutorials; instructional materials $0.00 1 2 1 staff for tutorials; instructional materials $0.00 1 3 1 staff for tutorials; instructional materials $0.00 4 1 2 staff for tutorials; instructional materials $0.00 5 1 1 instructional materials; PD consultants $0.00 5 1 2 instructional materials; consultants PD $0.00 Sub-Total Amount $0.00 199 - General Fund Goal Objective Strategy 1 1 2 instructional materials; PD consultants $5,000.00 2 1 1 instructional materials; PD consultants $5,000.00 2 1 3 $0.00 2 1 4 $0.00 3 1 1 $0.00 3 1 2 3 1 3 King Elementary Generated by Plan4Learning.com Resources Needed technology, iPads, computers, doc cameras, instructional materials, staff to teach, snacks Account Code Amount $2,000.00 $0.00 37 of 41 Campus #101-914-120 January 17, 2017 1:42 pm 3 1 4 staff; instructional materials $0.00 3 1 5 instructional materials, staff, snacks $0.00 3 1 6 instructional materials, staff, snacks $0.00 3 1 7 $0.00 3 1 8 $0.00 4 1 1 staff; instructional materials; consultants PD; $2,000.00 4 1 3 technology, iPads, computers, instructional materials $10,000.00 4 1 5 instructional materials; consultants PD $5,000.00 4 1 6 instructional materials; consultants PD $5,000.00 5 1 1 instructional materials; PD consultants $0.00 5 1 2 instructional materials; consultants PD $2,000.00 5 1 3 instructional materials; consultants PD $5,000.00 5 1 4 5 1 5 5 1 6 $0.00 5 1 7 $0.00 $0.00 incentives $0.00 Sub-Total $41,000.00 199 - General Fund PTA Donation Goal Objective Strategy 2 1 2 2 1 4 3 1 4 Resources Needed Account Code staff; volunteers Amount $0.00 $0.00 staff; instructional materials $0.00 Sub-Total $0.00 211 - Title I Part A Goal Objective Strategy 1 1 1 staff for tutorials; instructional materials $4,000.00 1 1 2 instructional materials; PD consultants $9,500.00 1 2 1 staff for tutorials; instructional materials $4,000.00 King Elementary Generated by Plan4Learning.com Resources Needed 38 of 41 Account Code Amount Campus #101-914-120 January 17, 2017 1:42 pm 1 3 1 staff for tutorials; instructional materials $4,000.00 2 1 1 instructional materials; PD consultants $9,500.00 3 1 2 technology, iPads, computers, doc cameras, instructional materials, staff to teach, snacks $2,000.00 3 1 5 instructional materials, staff, snacks $7,500.00 3 1 6 instructional materials, staff, snacks $5,000.00 4 1 1 staff; instructional materials; consultants PD; $2,000.00 4 1 2 staff for tutorials; instructional materials $4,000.00 4 1 3 technology, iPads, computers, instructional materials $35,000.00 4 1 4 consultants for PD; substitute coverage $500.00 4 1 5 instructional materials; consultants PD $9,500.00 4 1 6 instructional materials; consultants PD $9,500.00 5 1 2 instructional materials; consultants PD $2,000.00 5 1 3 instructional materials; consultants PD $9,500.00 Sub-Total $117,500.00 263 - Title III LEP Goal Objective Strategy Resources Needed Account Code 1 1 1 staff for tutorials; instructional materials $3,500.00 1 2 1 staff for tutorials; instructional materials $3,500.00 1 3 1 staff for tutorials; instructional materials $3,500.00 4 1 2 staff for tutorials; instructional materials $3,500.00 4 1 4 consultants for PD; substitute coverage $0.00 4 1 5 instructional materials; consultants PD $0.00 Sub-Total Amount $14,000.00 461 - Campus Activity Fund Goal Objective Strategy 3 1 8 4 1 1 King Elementary Generated by Plan4Learning.com Resources Needed Account Code Amount $0.00 staff; instructional materials; consultants PD; 39 of 41 $2,000.00 Campus #101-914-120 January 17, 2017 1:42 pm Sub-Total $2,000.00 865 - Principal Activity Goal Objective Strategy Resources Needed Account Code 5 1 5 5 1 6 $0.00 5 1 7 $0.00 incentives $0.00 Sub-Total Grand Total King Elementary Generated by Plan4Learning.com Amount 40 of 41 $0.00 $214,500.00 Campus #101-914-120 January 17, 2017 1:42 pm Addendums King Elementary Generated by Plan4Learning.com 41 of 41 Campus #101-914-120 January 17, 2017 1:42 pm Robert E King Elementary Campus Improvement Plan Timeline Prepare the 4 sections of the Needs Assessment using current data Finalize CAT nominations and members Update Mission statement, CAT Members and Timeline Complete CPO STAAR Performance Report 2016 Goals Complete draft of Needs Assessments and CIP goals/objectives/activities (Work Plan) Area Assistant Superintendent (AAS) reviews Needs Assessment / CIP RKE Campus Advisory Team Meeting Revise CPO as needed, based on AAS feedback District and Campus Performance Objectives presented to Board for review and approval Completed DIP and CIP document linked to school website Implement activities of CIP and DIP August 15-September 20, 2016 September 16, 2016 September 16, 2016 September 20, 2016 September 20, 2016 September 22- October 1, 2016 October 3, 2016 October 10, 2016 October 17, 2016 October 26, 2016 2016-2017 school year RKE Campus Advisory Team Meeting February 27, 2017 RKE Campus Advisory Team Meeting April 10, 2017 Katy Independent School District Campus Professional Learning Plan 2016-2017 Campus King Elementary Student Growth and Success Professional Needs Assessment The professional learning focus for RKE this year includes: District initiatives and STAAR results - targeting System Safeguards and areas of need (reading / math/ writing / special education) Rationale: Professional development will focus on areas of need determined by state, district and campus test results The following training was presented for the August professional learning days: Campus and District Procedures, Curriculum Training, PBIS / Discipline Reviews; Safety; STAAR Data; PDAS/KDAS; Angela Maiers For the Early Release days, I am planning the following learning for teachers who are not participating in specialty teacher training: Vertical and Horizontal Collaboration / Planning; Technology Training; Book Studies (Passion Driven Classroom, Classroom Habitudes, Thriving as a New Teacher, Liberating Genius, Strengths Finder) Student Progress Reviews; PBIS For the one full campus professional learning day for the year - January 3, 2017 the following topics will be included: Strategies for Math Instruction and Language Arts Outside presenters I am bringing in this year include: Name: GregTang Topic: Math Strategies Audience: All RKE Staff Date/Time: Jan. 3, 2017 Name: Denise Tra ner Topic: Vocabulary/Language Arts Audience: All RKE Staff Date/Time: Jan. 3, 2017 Name: Michelle Yzquierdo Topic: Vocabulary Audience: All RKE Staff Date/Time: Nov 11, 2016 Name: Angela Maiers Topic: Motivational / Engagement Audience: All RKE Staff Date/Time: Aug 15, 2016 District support I need for this plan: (Might include presenters/facilitators from Professional Learning or other departments.) Office of Research and Accountability (Darin Presto) Title 1 Facilitators (Tiffany White) Elementary Math Curriculum Specialist (Michelle Luster) KISD Professional Learning Department (Elisa Farris) King Elementary Student Profile Student Statistics_ Total Enrollment 1,371 At-Risk 63.7% Low Income 48.7% Limited English Proficient 32.4% Special Education 11.1% Career Technology Education - Bil/English as a Second Language 31.5% Gifted/Talented 1.5% Title I 100.0% Attendance Rate (2013-14) 97.0% ' * ' indicates the number was masked by TEA. ' - ' indicates zero students. Source: PEIMS snapshot demographic data for 2015-16. Attendance from 2014-15 TAPR. Race/Ethnicity # % Hispanic 711 51.9% White 396 28.9% Black or African American 163 11.9% Asian 59 4.3% Two or More Races 32 2.3% American Indian or Alaska Native 5 0.4% Native Hawaiian/Other or Pacific Islander 5 0.4% ROBERT KING EL Other includes student groups whose counts were masked by TEA, where applicable. Prepared by the Department of Research, Assessment and Accountability TEXAS EDUCATION AGENCY 2016 Accountability Summary ROBERT KING EL (101914120) - KATY ISD Accountability Rating Distinction Designation Met Standard Met Standards on Did Not Meet Standards on - Student Achievement - NONE Academic Achievement in ELA/Reading NO DISTINCTION EARNED - Student Progress Academic Achievement in Mathematics - Closing Performance Gaps NO DISTINCTION EARNED - Postsecondary Readiness Academic Achievement in Science In 2016, to receive a Met Standard or Met Alternative Standard rating, districts and campuses must meet targets on three indexes: Index 1 or Index 2 and Index 3 and Index 4. NO DISTINCTION EARNED Academic Achievement in Social Studies Performance Index Report NOT ELIGIBLE Top 25 Percent Student Progress 100 NO DISTINCTION EARNED Top 25 Percent Closing Performance Gaps 75 NO DISTINCTION EARNED 50 Postsecondary Readiness NO DISTINCTION EARNED 25 77 38 39 Campus Demographics 33 0 Index 1 Index 2 Index 3 Index 4 Student Achievement (Target Score=60) Student Progress (Target Score=32) Closing Performance Gaps (Target Score=28) Postsecondary Readiness (Target Score=12) Campus Type Elementary Campus Size 1,370 Students Grade Span Performance Index Summary Index Points Earned Maximum Points Index Score 1,151 536 868 1,503 1,400 2,200 77 38 39 1 - Student Achievement 2 - Student Progress 3 - Closing Performance Gaps 4 - Postsecondary Readiness STAAR Score Graduation Rate Score Graduation Plan Score Postsecondary Component Score EE - 05 Percent Economically Disadvantaged 48.7 Percent English Language Learners 32.4 Mobility Rate 10.2 System Safeguards Number and Percentage of Indicators Met 32.8 N/A N/A N/A 33 Performance Rates 22 out of 27 = 81% Participation Rates 16 out of 16 = 100% Graduation Rates Total N/A 38 out of 43 = 88% For further information about this report, please see the Performance Reporting Division website at https://rptsvr1.tea.texas.gov/perfreport/account/2016/index.html TEA Division of Performance Reporting Page 44 September 2016 King Elementary - Math 2015-2016 2015-2016 Level II Total Students Satisfactory Tested Academic Student Standard # 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 2016-2017 Level II Satisfactory Academic Student Standard % Level II Satisfactory Academic Performance (Final) # Level II Satisfactory Academic Performance (Final) % Level III Advanced Academic Performance # Level III Advanced Academic Performance % Target 91% All 611 454 74% 190 31% 64 10% Black/African American 87 68 78% 24 28% 6 7% Am Indian/Alaskan Native 2 * * * * * * Asian 27 25 93% 17 63% 5 19% Hispanic 317 232 73% 81 26% 27 9% 3 * * * * * * White 161 116 72% 62 39% 24 15% Two or More Races 14 8 57% 3 21% 1 7% Economically Disadvantaged 294 204 69% 72 24% 21 7% 91% Special Education 61 18 30% 6 10% 2 3% 91% English Language Learner 151 103 68% 44 29% 9 6% 91% Native Hawaiian Pacific Islander King Elementary - Reading 2015-2016 Total Students Tested 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 Level II Satisfactory Level II Satisfactory Level III Advanced Level II Satisfactory Level II Satisfactory Academic Academic Academic Academic Student Academic Student Performance (Final) Performance (Final) Performance Standard # Standard % # % # 2015-2016 2016-2017 Level III Advanced Academic Performance % Target 91% All 611 488 80% 264 43% 127 21% Black/African American 87 74 85% 37 43% 11 13% Am Indian/Alaskan Native 2 * * * * * * Asian 27 25 93% 17 63% 9 33% Hispanic 317 248 78% 127 40% 57 18% 3 * * * * * * White 161 126 78% 76 47% 45 28% Two or More Races 14 10 71% 3 21% 2 14% Economically Disadvantaged 294 219 74% 103 35% 42 14% 91% Special Education 61 22 36% 8 13% 5 8% 91% English Language Learner 151 107 71% 44 29% 20 13% 91% Native Hawaiian Pacific Islander King Elementary - Science 2015-2016 Total Students Tested 2015-2016 2015-2016 Level II Satisfactory Level II Satisfactory Academic Student Academic Student Standard # Standard % 2015-2016 2015-2016 2015-2016 Level II Satisfactory Level II Satisfactory Level III Advanced Academic Academic Academic Performance Performance Performance (Final) # (Final) % # 2015-2016 2016-2017 Level III Advanced Academic Performance % Target 91% All 203 147 72% 54 27% 13 6% Black/African American 32 19 59% 7 22% 0 0% Am Indian/Alaskan Native 1 * * * * * * Asian 11 9 82% 7 64% 2 18% Hispanic 103 76 74% 23 22% 4 4% Native Hawaiian Pacific Islander 0 * * * * * * White 51 39 76% 16 31% 7 14% Two or More Races 5 * * * * * * Economically Disadvantaged 114 75 66% 22 19% 3 3% 91% Special Education 22 7 32% 4 18% 2 9% 91% English Language Learner 38 22 58% 5 13% 1 3% 91% King Elementary - Writing 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 2015-2016 2016-2017 Total Students Tested Level II Satisfactory Academic Student Standard # Level II Satisfactory Academic Student Standard % Level II Satisfactory Academic Performance (Final) # Level II Satisfactory Academic Performance (Final) % Level III Advanced Academic Performance # Level III Advanced Academic Performance % Target All 192 118 61% 58 30% 15 8% 91% Black/African American 24 18 75% 8 33% 1 4% Am Indian/Alaskan Native 0 * * * * * * Asian 5 * * * * * * 106 57 54% 26 25% 7 7% Native Hawaiian Pacific Islander 1 * * * * * * White 52 34 65% 16 31% 5 10% Two or More Races 4 * * * * * * Economically Disadvantaged 79 39 49% 17 22% 7 9% 91% Special Education 20 4 20% 1 5% 0 0% 91% English Language Learner 44 20 45% 7 16% 2 5% 91% Hispanic
© Copyright 2026 Paperzz