West Elementary Campus/Department Improvement Plan
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1 Campus/Department Improvement Plan Data revised/printed on: June 8, 21
2 Overview has a diverse student population of approximately 96 students. Approximately 45% of the students are African American, 15 % are Hispanic, and the reminder of the student body is white and/or Asian. The economically disadvantaged population has continued to grow this year and has reached about 5%. The site-based decision-making committee reviewed data from the school year including final grades, end of the year subject tests, DRA2 and DMA assessments as well as TAKS results. Attendance data and discipline records were also reviewed. Although TAKS preliminary scores indicate that will once again be recognized, the overall performance of students is a concern. Scores dropped in almost all areas--especially for African American, Hispanic, and economically disadvantaged students. Math continues to be a major concern. The plan for addresses the areas of greatest concern. The staff will continue to focus on better communication with each other and with parents. By addressing declining academic scores and improving communication, the West staff intends to reach exemplary status in the spring of 21. Adapted from Region V Service Center Page 2 of 14 Form Revised 1/26/1
3 Comprehensive Needs Sources of Data A Comprehensive Needs was conducted with the Committee on Required form for Campus/Department Plans Participants in Attendance Data Sources Examined Sandra Underhill Jennifer Adamson Candace Bush Camille Norris PEIMS data SASI records Discipline records Attendance records including tardies TALS scores DRA levels at end of year End of year test data Teacher Survey Ruth Gallardo Cynthia Hunter Lea Roe Diana Ruiz Matt Varnell Evelyn Bowland Yleen George Tandra Bartoszek To be submitted with CIP/DIP Adapted from Region V Service Center Page 3 of 14 Form Revised 1/26/1
4 Comprehensive Needs Summary of Findings Required form for Campus/Department Plans Date Completed: June 8, 21 Provide a written summary of the findings from the data analysis: Prioritized Needs Needs Math in all areas but especially in economically disadvantaged and African American sub groups End of year test data including TAKS data Data Source Consistency in expectations of student behavior Discipline records and staff data Reading in all areas End of year test data including TAKS data Writing in all areas End of year test data including TAKS data Communication with parents Feedback from parents Science in all areas--especially in economically disadvantaged and African American sub groups End of year test data including TAKS data To be submitted with CIP/DIP Adapted from Region V Service Center Page 4 of 14 Form Revised 1/26/1
5 To develop and implement a system of academic interventions Performance Objective: By May 211, 9% of all students including all sub groups and special education students, will pass all portions of the state assessment and the end of the year district testing. The campus will meet AYP in each area measured. Summative Evaluation: 9% of all students will pass all portions of the state tests, meet ARD expectations, end of the year district testing, and AYP Focus Area ressed: Environment Instruction Improve math performance in all grade levels with special attention to African American, Hispanic, and economically disadvantaged sub groups Maintain and improve reading and writing performance for all student groups Maintain and improve science performance for all student groups-- especially African American, Hispanic and economically disadvantaged sub groups Comp Ed money will be used for tutoring and supplementary materials-- approximately $2, Comp Ed money will be used for tutoring and supplementary materials-- approximately $1, Comp Ed money will be used for tutoring and supplementary materials-- approximately $1, Team Leaders: Sweatt, Rathgeber, Condon, Norris, Harkrider, Peltier, Bridges, and Cantrell Team Leaders: Sweatt, Rathgeber, Condon, Norris, Harkrider, Peltier, Bridges, and Cantrell Team Leaders: Sweatt, Rathgeber, Condon, Norris, Harkrider, Peltier, Bridges, and Cantrell Every three weeks Every three weeks Every three weeks Benchmark tests Classroom assessment Progress and six weeks report cards Classroom observations RTI meeting notes Benchmark tests Classroom assessment Progress and six weeks report cards Classroom observations RTI meeting notes Benchmark tests Classroom assessment Progress and six weeks report cards Classroom observations RTI meeting notes Adapted from Region V Service Center Page 5 of 14 Form Revised 1/26/1
6 To improve course/subject failure rates Performance Objective: 9% of all students and each student group, including Special Education students tested, will pass all portions of the state assessment and/or end of year district tests. West will meet AYP in every area measured. Summative Evaluation: 9% of all students will pass all portions of the state tests, meet ARD expectations, end of year district testing and grade-level expectations. The campus will meet AYP. Focus Area ressed: Environment Instruction Provide tutorial times for students who are at risk of failure in core subjects during the day and after school Comp Ed funds--approximately $3, Varnell, and Bowland Every three weeks Progress reports Benchmark results Six weeks reports RTI meeting minutes Team Meeting notes Utilize co-teaching, in-class support, and ESL push in for students needing support No additional funds needed George, Cantrell, Crumbaker and ESL Team leader Every three weeks Progress reports Benchmark results Six weeks reports RTI meeting minutes Team Meeting notes Special Education staffing notes Provide frequent parent communication on academic progress and assessments No additional funds needed Principal: George Team Leaders: Sweatt Rathgeber, Condon, Norris, Harkrider, Peltier, Bridges, Cantrell Every three weeks Teacher records of parent communication Adapted from Region V Service Center Page 6 of 14 Form Revised 1/26/1
7 Utilize RESTART to address needs of struggling students and to support the teacher in meeting the needs of the student Monitor progress of struggling students through RTI No additional funds needed No additional funds needed RESTART Manager: Murray Administrator: George and Varnell Every two weeks Every three weeks Requests for RESTART help Restart meeting minutes Progress reports Six Weeks reports RTI minutes Progress reports Six Weeks reports Implement classroom procedures for building stamina and student accountability in reading Comp Ed funds for purchase of Daily Five materials--approximately $5 Principal: George Team Leaders: Sweatt, Rathgeber, Condon, Norris, Harkrider, Peltier, Bridges, and Cantrell Every six weeks Classroom observations Classroom reading records Accelerated Reading records Increased reading scores Feedback from teachers Implement homework help for students failing because of incomplete and/or missing work Comp Ed funds--approximately $5, Varnell, and Bowland Every six weeks Progress reports Six Weeks reports Benchmark tests Provide training to take Thinking Maps to challenge students in higher order thinking Provide staff development in the integration of technology and core subjects Provide a math camp for students entering 5th grade who failed math TAKS in 4th grade $5 for specialized training in math and science No additional funds Comp Ed funds--approximately $8 Principal: George TM trainers: Hill, Harkrider, Reynolds, Beisch, Jarzabski, and Condon Principal: George Tech trainers: Mahan, Miller, and Merced Principal: George Mahan, Bridges, Miller, Price Every six weeks Every six weeks August 21 Training agenda Faculty Meeting agendas Student journals and products ERO records Classroom observations Lesson plans Pre and post tests Progress reports Six weeks reports Adapted from Region V Service Center Page 7 of 14 Form Revised 1/26/1
8 To develop subject area vertical alignment Performance Objective: 1% of the West staff will participate in the vertical alignment of core areas by May 211 Summative Evaluation: 1% of the professional staff will participate in on-going discussion of the vertical alignment of all core subjects Focus Area ressed: Environment Instruction Provide time for grade levels to work together to align the curriculum and to collaborate on effective strategies and ideas No additional funds needed Principal: George Every six weeks Minutes from meetings Feedback from teachers Adapted from Region V Service Center Page 8 of 14 Form Revised 1/26/1
9 To engage parents and community in the educational process Performance Objective: By June 211, parents will indicate that the West staff has regarded them as partners in the educational process Summative Evaluation: 75% of the parents who participate in the May 211 Parent Survey will indicate that they are regarded as partners in the educational process Focus Area ressed: Environment Instruction Conference with every parent during the 2nd six weeks concerning student goals, progress and ways for parents to help at home Comp Ed funds--$4,5 for teacher substitutes or extra duty pay End of 2nd six weeks Completed parent conference forms to be placed in child's folder Host Math Make and Take for parents $3 Candace Bush, chair Plan and host three events to attract parents--chili Cookoff, Black History Night, and Family Picnic Student discretionary funds--$1, for the year October 21 September 21 January 211 February 211 Sign in sheets Completed feedback forms Sign in sheets Completed feedback forms Adapted from Region V Service Center Page 9 of 14 Form Revised 1/26/1
10 To prevent campus violence and to ensure appropriate interventions Performance Objective: By June 211, discipline referrals will have decreased by 1% Summative Evaluation: Administrator records will indicate a decrease in discipline referrals for the year Focus Area ressed: Environment Instruction Require that all teachers be on duty after school No additional funds needed Weekly Administrator records Continue a school-wide curriculum for character building such as Keystone No additional funds needed Principal: George Counselor: Easley Monthly Classroom observations Feedback from teachers Feedback from students Continue after school detention for minor offenses Set up a folder on character building on West First Class District funds designated for OCS No funds needed Administrators: Weekly George, Weekly Discipline records Rosters of students serving detentions Folder and ideas History of use Arrange for security on field days No additional funds needed Administrators: George April 211 Feedback from teachers and Varnell Jason Lake, PE teacher Arrange to have cameras moved to No additional funds needed Administrator: George August 21 Completed work order cover basketball courts and back parking lot Adapted from Region V Service Center Page 1 of 14 Form Revised 1/26/1
11 Performance Objective: Summative Evaluation: Focus Area ressed: Environment Instruction Adapted from Region V Service Center Page 11 of 14 Form Revised 1/26/1
12 To improve communication among staff members Performance Objective: By May 211, 95% of the faculty will indicate that communication has improved among staff members Summative Evaluation: The January 211 faculty survey will show that 95% of the faculty perceive effective communication among staff members Focus Area ressed: Environment Instruction Provide and monitor the use of West Faculty Weekly update listing upcoming events Publish team minutes on grade level conference Provide staff development in using First Class effectively for communication No additional funds needed Principal: George Weekly Administrator records No additional funds needed Principal: George Weekly Administrator records No additional funds needed Administrators: George and Varnell September 21 ERO and faculty sign in sheets Adapted from Region V Service Center Page 12 of 14 Form Revised 1/26/1
13 Performance Objective: Summative Evaluation: Focus Area ressed: Environment Instruction New Goal or Objective Adapted from Region V Service Center Page 13 of 14 Form Revised 1/26/1
14 Bibliography Benjamin, Amy. Differentiated Instruction. Eye on Education, 23. Blackburn, Barbara. Rigor Is Not a Four-letter Word. Eye on Education, 28. Boushey, Gail and Joan Moser. Daily Five. Steinhouse Publications, 27. Cregor, Matthew. "The Building Blocks of Positive Behavior," Teaching Tolerance, 28. Leading Learning Communities. National Association of Elementary School Principals, 28. Lyons, Carol A. Teaching Struggling Readers. Heinemann, 23. Marzano, Robert J. et. al. A Handbook for Classroom Inst5ructin that Works, ASCD, 21. Peters, Stephen G. Inspired to Learn: Why We Must Give Children Hope. Rising Sun, 21. Routman, Reggie. Teaching Essentials. Heinemann, 28. Tomlinson, D. A. How to Differentiate Instruction in Mixed-ability Classrooms. ASCD, 21. Zemelman, Steven, et. al. Best Practice: Today's Standards for teaching and Learning in American Schools. Heinemann, 25. another bibliography page Adapted from Region V Service Center Page 14 of 14 Form Revised 1/26/1
15 Goals for Spring 211 Accountability To: RECOGNIZED West Elem Reading (7% / 8% / 9%) All Students Afri American Hispanic White Econ Disadv N RI Comm RI For Comm Writing (7% / 8% / 9%) All Students Afri American Hispanic White Econ Disadv N RI 1 Mathematics All Students Afri American Hispanic White Econ Disadv (65% / 8% / 9%) Science (6% / 8% / 9%) All Students Afri American Hispanic White Econ Disadv English Language Learner Progress Measure All LEP Students (6% / 6% / 6%) Column Headings: N=Number of students tested 21 = Percent passing for Spring 21; for ELL Progress Indicator, the percent meeting TAKS/TELPAS criteria RI = "Gain" needed to meet Required Improvement criteria to bump up to next higher rating level Comm = Percent meeting Commended level for Spring 21 RI For Comm = "Gain" needed to meet Required Improvement criteria in Commended Percent to bump up to next higher rating level = Meets group size criteria for an accountability group Note: Data are not provided if the number of students tested is less than 5. Prepared by: Department of Accountability & Testing Revised: 8/6/21
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