2013 OPSB CHARTER SCHOOL APPLICATION COVER SHEET & ENROLLMENT PROJECTION Name of non-profit applicant: TMCF Collegiate Academy, Inc. Primary contact person: Mailing address: Sharon McCoy Bell 5501 Tullis Drive Apt. 16-101 Street/PO Box: City: New Orleans State Phone Number: day 504-570-6570 Fax Number: 425-740-0867 evening Email: LA Zip 70131 443-690-0374 [email protected] Names, roles, and current employment of all persons on applicant team (add lines as needed): Full Name Hattie M. Broussard Jane M. Tiller, PhD Langston J. Terrel Beverly P. Barquet Andrea Williams Current Job Title and Employer Attorney, Owner of Mediation Practice Strayer University, Adjunct Professor Lake Forest Charter School, Substitute Teacher Alternative Education Teacher, Plaquemines Parish Certified teacher in Louisiana and Texas and Master’s Degree in Guidance Counseling State Legislator, SUNO Administrator Rep. Wesley Bishop Gloria Moultrie Vice Chancellor for Community Outreach/University Advancement Southern University at New Orleans Senior Director, Talent Acquisition and Campus Relations Thurgood Marshall College Fund Juontonio Pinckney Position with Proposed School Board President Board Secretary Board Treasurer Board Member - Area of Expertise: Alternative Education, STEM Board Member - Area of Expertise: Counseling, Ed Tech Prospective Board Member - Area of Expertise: Public Policy, Higher Education Advisor - SUNO Advisor - TMCF Does this applicant team have charter school applications under consideration by any other authorizer(s) in the United States? Yes No If yes, complete the table below, adding lines as needed. State MS Authorizer State Charter Authority (newly created by legislation in 2013 Session) Proposed School Name Anticipated submission of charter application for TMCF Collegiate Academy @ Jackson State 1 Application Due Date TBD Decision Date TBD Does this applicant team have new schools scheduled to open elsewhere in the United States in the 2013-14 or 2014-15 school years? Yes No If yes, complete the table below, adding lines as needed. Proposed School Name City State Opening Date Does this applicant team have new schools approved but scheduled to open in years beyond 2014/15? Yes No If yes, complete the table below, adding lines as needed. Authorizer # of Schools City State Opening Years Do any of the following describe your organization or any of the school(s) proposed in this application? Will contract or partner with an education service provider (ESP) or other organization to provide school management services. If so, identify the provider: Connections Education (also partners with Louisiana Connections Academy and Nexus Academy of Baton Rouge) Will have a corporate partner as defined in LA R.S. 17 3991.1. If so, identify the partner: The primary learning environment for students enrolled in the school will be virtual. Already operates schools in Louisiana. Already operates schools elsewhere in the US. List ALL schools proposed in this application. Add rows to the table as needed. Proposed School Name Opening Year TMCF Collegiate Academy @ SUNO 2014 2 Grades served Year 1 6-8 Grades served at capacity 6-12 School(s) Overview COMPLETE THE TABLES ON THIS PAGE FOR EACH SCHOOL PROPOSED TO OPEN IN YEAR ONE. Proposed School Name Opening Year TMCF Collegiate Academy @ SUNO 2014 Grades served Year 1 6-8 Grades served at capacity 6-12 Student Population Describe the school’s anticipated student population. %FRL: 85 Alternative Arts Blended Learning Career and Technical Education College Prep Other (list): School Model/Specialty (check all that apply) %SpEd: 12 Disability (list): Language Immersion Military Montessori STEM Virtual Proposed Principal/Head of School Information: Name of proposed principal candidate: Current employment: Phone Number: Day Email: Not yet identified School Enrollment Projection: Academic Year Year 1 – 2014-2015 Year 2 – 2015-2016 Year 3 – 2016-2017 Year 4 – 2017-2018 Year 5 – 2018-2019 At Capacity – 2018-2019 Evening Planned # of Students 225 325 425 525 625 625 3 Maximum # of Students 225 325 425 525 625 625 %ELL: Grade Levels Served 6-8 6-9 6-10 6-11 6-12 6-12 8 Proposal Narrative Template Respond to the following questions, limiting your narrative response to the specified page limits. Attachments are not included in the page limits, and should not be included in this document, but rather uploaded individually as directed in the online application submission portal. Specifications • Add the full name of your school to the footer of this document so that it appears on all pages. • This document must be typed with 1-inch page margins and 12-point font, single-spaced. Use the boxes provided to type your responses. • Each major section (School Summary, Educational Plan, etc.) must begin on a separate page. • If a particular question does not apply to your team or proposal, respond “Not Applicable,” and briefly explain why the question is not applicable to your team or proposal. • Do not delete or modify questions, tables, or sections (including changing font sizes) unless specifically instructed in this document. • When you have completed your response and verified that all formatting requirements are met, save your document as a PDF file. Name your file according to this convention: NAMEOFSCHOOL.Narrative.pdf. Upload your PDF file to the online application submission portal. Please keep in mind that your application is a professional document. The quality of the document that you submit should reflect the quality of the school that you propose to open. Evaluation Teams will be able to navigate well-organized, effectively-edited documents easily, thereby focusing their energy on reviewing the content of the application. Grammar, spelling, and formatting all make an impression on an evaluator. Page Limit Summary Section Proposal Narrative • School Summary: Enrollment & Finance Summary (2 Pages) • School Summary: Narrative (2 pages) Experienced Operator Addendum • Overview (2 pages) Corporate Partnership Addendum Virtual School Addendum TMCF Collegiate Academy @ SUNO Total Response Length Document Page Limit including questions 60 pages 77 pages 20 pages 31 pages 10 pages 15 pages 12 pages 17 pages Page 1 Proposal Narrative School Summary Enrollment Summary 2 page limit Enrollment Plan: Complete the following table for each school proposed to open in year one. Duplicate the table as needed. Remove any rows for grades the school will not serve. Grade Level 6 7 8 9 10 11 12 Year 1 2014 75 75 75 0 0 0 0 Year 2 2015 75 75 75 100 0 0 0 Number of Students Year 3 Year 4 2016 2017 75 75 75 75 75 75 100 100 100 100 0 100 0 0 Year 5 2018 75 75 75 100 100 100 100 Capacity 2018 75 75 75 100 100 100 100 Describe the rationale for the number of students and grade levels served in year one and the basis for the growth plan illustrated above. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. TMCF Collegiate Academy @ SUNO (the Academy) provides a learning environment for middle school and high school students that is both intimate and comprehensive, personalized and expansive. The Academy’s unique blended learning approach will make efficient use of open, college-lounge-like space on or near the Southern University at New Orleans (SUNO) campus to create a community of scholars unlike any other in New Orleans. The Academy’s is intentionally opening with grades 6-8 and then adding one high school grade per year. Educators have long pinpointed the middle school years as a time when many students begin disengaging from school, creating a need for a future-focused, college prep middle school. At the same time, the ability to accumulate significant college credit depends in large part on a way to accelerate through high school credits; beginning the process with some high school courses in middle school makes the early college scenario more possible for a larger number of students. The Academy’s enrollment growth plan, which begins with grades 6-8, establishes school culture in the earliest grades and then builds through high school graduation. Each grade level is intentionally small to promote community spirit and maximize student support. Recent research on small schools shows significant positive impact on graduation rates when the personalization of an intimate learning environment is coupled with a strong mission focus and careful attention to continuous program improvement through use of student performance data. 1 1 Transforming the High School Experience, MRDC Research, http://www.mdrc.org/publications/614/overview.html, January 2012. TMCF Collegiate Academy @ SUNO Page 2 The Academy assumes that demand for its early college, blended learning program will be strong, particularly in the high school years. In order to accommodate all of the students that may want to attend, the Academy may seek to add a virtual component that allows additional students to work primarily from home or the SUNO campus and report to Academy once a week for teacher support, guidance counseling and interaction with peers. The Academy’s national non-profit partner, Thurgood Marshall College Fund (TMCF), will assist with attracting students due to its deep organizational expertise in educational innovation and policy. Founded in 1987, TMCF is the only national organization to provide scholarships, programmatic and capacity building support to the 47 public Historically Black Colleges and Universities (HBCUs) and to date has awarded more than $200 million in such assistance to its students and member-schools. TMCF member-schools are a vital source of higher education for all students and more than 80% of all students enrolled in HBCUs attend TMCF member-schools. WHEN YOU HAVE COMPLETED YOUR ANSWER, LEAVE THE REMAINDER OF THIS PAGE BLANK. TMCF Collegiate Academy @ SUNO Page 3 Executive Summary 2 page limit The Executive Summary should provide a concise summary of the following: • The mission and vision for the school(s) • The key components of the educational model, including brief explanation of how it will drive success for the expected student population • The academic outcomes the school(s) will achieve • The values, approach, and accomplishments of your school leader or leadership team, demonstrating capacity to open and manage a high quality school • Key supporters or resources that will contribute to your school’s success TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. This Type 1 Charter Application combines an innovative program, proven curriculum, solid finances, community support, strong leadership, an effective Governing Board, and proper accountability measures to create a school that provides an excellent choice for Orleans Parish students and families and produces positive student academic results. 1. Mission and Vision The mission of TMCF Collegiate Academy @ SUNO is to prepare a new generation of learners for college success through an innovative partnership with a historic higher education institution. The Academy will combine world‐class academics with the unique college flavor of SUNO. Located on/near the campus, the Academy will tap into SUNO’s expertise to provide students with a flexible, personalized blended learning program that gives them a head start in college. Students who graduate with a 3.0 GPA or better will qualify for a college scholarship from Thurgood Marshall College Fund, the leading support organization for the nation’s public Historically Black Colleges and Universities. The Academy envisions an innovative, inspirational, and individualized high‐ performance school for today’s learner. The Academy aims to maximize academic achievement for students who seek a cutting‐edge alternative to the traditional classroom. The program will engage families and the community to prepare students for success in college, in work, and in life. The guiding philosophy for school culture is flexibility and individualization in exchange for personal accountability in a high-expectations environment. Our vision is to transform education in the United States and beyond such that high‐ performance personalized learning is the norm rather than the exception. 2. Key Components of the Educational Model The Academy applies the latest thinking about educational technology and school design to provide each student with a personalized, flexible, data-driven path to academic success. Working in a unique college lounge-like environment, students engage with a technology-facilitated curriculum that adapts to their needs and focuses their teachers’ attention where it matters most. Small by design, the school provides each student with a flexible learning space, a mobile computer, a comprehensive curriculum and a combination of the best face‐to‐face and online teachers. TMCF Collegiate Academy @ SUNO Page 4 Each student has full-time access to his or her entire curriculum and online teachers via his or her laptop or tablet to complete work at flexible times, locations, and at an individual pace. Parents also have 24x7x365 access to student performance data, thereby stimulating essential family involvement. Students who need more intensive intervention and direct instruction receive it, while students who are ready to move ahead do so. At the unique campus, students will be guided by a dedicated in-person staff that includes a Principal, a licensed Guidance Counselor, a Special Education Coordinator, an English Language Learning Coordinator, and an Administrative Assistant, as well as an instructional team including highly qualified teachers in English and Math), Success Coaches, and a Personal Trainer. 3. Academic Outcomes TMCF Collegiate Academy @ SUNO has targeted the following outcomes: • A cohort graduation rate of 81‐90%. • Accelerated acquisition of Carnegie Units beginning in the freshman year. • Progression of all students into post‐secondary programs with Individual Graduation Plans developed around Career Areas of Concentration. • Accelerated progression into post‐secondary degrees beginning with successful PLAN/ACT results, dual enrollment, and completion of Advanced Placement courses. • Over the long term, successful completion of college degrees within the generally expected time frame. 4. Leadership Team’s Capacity to Open and Manage a High Quality School • A Governing Board of educators and business and community leaders will bring substantial education and business leadership to the group including expertise in education, school management, finance, policy, and economic development. • A national non-profit partner TMCF that brings deeps organizational expertise in educational innovation and policy to the Academy. • A respected higher education partner, SUNO, whose pedagogical expertise and roots in the community ensure that the Academy will appropriately serve students from throughout New Orleans. • A highly skilled Education Service Provider partner, Connections Education, with an excellent track record in supporting high-quality charter schools. 5. Key Supporters or Resources The Academy’s success requires thoughtful mitigation of the challenges it may face in launching an innovative learning model for students who might come to the experience with great ambition but under-preparation. To mitigate these challenges, the school will draw upon the resources and support of the partners– TMCF, SUNO, and Connections. WHEN YOU HAVE COMPLETED YOUR ANSWER, LEAVE THE REMAINDER OF THIS PAGE BLANK. TMCF Collegiate Academy @ SUNO Page 5 Education Plan Mission and Vision The mission and vision statements, taken together, provide the foundation for the entire application. The mission is a statement of the fundamental purpose of the school describing why it exists. It should describe the values to which you will adhere while achieving that purpose. The vision outlines how the school will operate, and identifies what success looks like for students, for the school as a whole, and for any other entities that are critical to the mission. 1. State the mission of your nonprofit and describe how it will be manifest in the school’s daily activities. 2. Describe the vision for the school, illustrating what success will look like in terms of both life outcomes for students and impact on community and/or society. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. Mission The mission of TMCF Collegiate Academy @ SUNO is to prepare a new generation of learners for college success through an innovative partnership with a historic higher education institution. The Academy will combine world‐class academics with the unique local flavor of SUNO. Located on/near the campus, the Academy will tap into SUNO’s expertise to provide students in grades 6‐12 with a flexible, personalized blended learning program that gives them a head start in college. For students at the Academy, success will have a very tangible measure. All students will have the opportunity to amass significant college credit, and students who graduate with a 3.0 GPA or better will also qualify for a college scholarship from TMCF. For the school and community, success will be measured by the number and percentage of students who graduate from high school, enter college, and complete their degrees in a timely fashion, thus providing a transformational cohort among young people in OPSB. 2. Vision The Academy envisions an innovative, inspirational, and individualized high‐ performance school for today’s learner. The Academy aims to maximize academic achievement for students who seek a cutting‐edge alternative to the traditional classroom. The program will engage families and the community to prepare students for success in college, in work, and in life. The guiding philosophy for school culture is flexibility and individualization in exchange for personal accountability in a high-expectations environment. The Academy’s ultimate vision is to provide a model for transforming education in the United States and beyond such that high‐ performance personalized learning is the norm rather than the exception. In addition to better preparing students to succeed in college, every student will be provided with the opportunity to make his/her college dreams a reality. Students who graduate with a 3.0 or better cumulative grade point average will be eligible to receive college scholarships from the TMCF. TMCF Collegiate Academy @ SUNO Page 6 Parent and Community Involvement 1. Describe the community in which your school will be located, including its greatest strengths and greatest challenges. 2. Describe the student population the school will serve, including their needs and why those needs are not currently being met. 3. Identify key relationships that your organization has established in this community. Briefly explain the mutually beneficial nature of these relationships. 4. Describe any activities to date to assess and build parent and community support for the school. Explain the role to date of any parents and community members in developing this application or the school, if applicable. 5. Describe how you will engage parents in the life of the school (in addition to any proposed governance roles described below). Explain the plan for building family-school partnerships that strengthen support for learning and encourage parental involvement. Describe any volunteer activities or commitments the school will seek from, offer to, or require of parents. 6. Provide, as Attachment 1, any evidence of support from the community including parents, community members, and partners (such as surveys, intent to apply lists, letters of commitment, MOUs, or contracts). TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. Community The Academy will be located on or near SUNO’s campus in the Gentilly/Ponchartrain Park neighborhood of New Orleans. The Academy will address pressing educational needs across the city as a whole and within the immediate community. The Cowen Institute’s The State of Public Education in New Orleans 2012 Report 2 indicates why an open enrollment, high-quality secondary school option will serve a need in Orleans Parish as a whole. We include two key graphics from the report. Figure 1 is the percentage of New Orleans 8th grade students scoring Basic, Mastery, and Advanced on the LEAP. While there has been positive change since 2009, there is still significant room for improvement. Figure 2 is the percentage of students attending public schools in New Orleans by letter grade. The Louisiana DOE annually assigns public schools a School Performance Score. As indicated in the graphic, 53% of students are attending a school with a D or F rating. Particularly in Gentilly, the area around SUNO, the secondary school options for students are decidedly mixed. Several of the Parish’s most popular and high-performing high schools are relatively close: to the west are Lake Area New Tech/Early College High School and Benjamin Franklin High School, both at capacity and, in the case of Franklin, academically selective; to the southeast are the two Collegiate Academy schools located in and hopefully transforming historic but perpetually struggling Carver High School. 2 http://www.coweninstitute.com/wp-content/uploads/2012/07/SPENO-20121.pdf TMCF Collegiate Academy @ SUNO Page 7 Figure 1. Percentage of New Orleans 8th Grade Students Scoring Basic, Mastery, and Advanced on the Leap. Figure 2. Percentage of Students Attending Public Schools in New Orleans by Letter Grade Clearly there is room and a demand for an open enrollment, college-focused high school. In addition, none of these existing high-quality high school programs accommodate middle school students at all. Instead, middle school options are limited to either local K-8 charter programs or more geographically distant KIPP middle schools in Bywater. The Academy’s strategy of integrating middle and high school will be welcomed by this underserved community. 2. Student Population Students who choose to attend the Academy will have in two significant features in common - the need and desire for an alternative to the traditional classroom and the need for a more personalized approach. The Academy's flexible schedule, high‐quality curriculum, additional support services and personalized blended education model makes it ideal for various types of underserved students in the Orleans Parish area including: • High‐achieving students who need more academically challenging options. • Students who might feel unsafe or alienated in a large, traditional school setting. • Athletes, musicians and others who need to combine education with practice and performance schedules. • Students who need to work part‐time or want to pursue internships. • Students with chronic or complex medical conditions and treatment regimes. • Students with different learning styles or special learning needs who can benefit a more personalized approach. • Students who have opted out of public education because they could not find a school that fits their needs. As for the demographics of the Academy’s student body, we anticipate 85% of students to qualify for the Free and Reduced Lunch program, in keeping with the statistics for OPSB as a whole; 12% to be eligible for Special Education; and 8% to be English Language Learners. TMCF Collegiate Academy @ SUNO Page 8 Serving a diverse mix of students reflective of the community in which the school is located is something that the Academy leadership team is very comfortable with. The Connections-supported Nexus Academy blended learning schools (upon which the blended model for the TMCF Collegiate Academy was based) attract a diverse group of students that reflect the metropolitan communities in which they are located. For example, the student body of Nexus Academy of Cleveland, which draws upon a majorityminority city not so dissimilar from New Orleans, is 69% African-American, 11% Hispanic, 71% low-income, and 14% eligible for Special Education. The data gathered from Connections also indicates that students choosing this innovative new blended model of schooling do so due to the lack of high‐performing or otherwise suitable high school options in the local community. For example, of Cleveland’s 25 high schools, 18 are in Academic Emergency, Academic Watch, or Continuous Improvement status; and four of the largest high schools have been in School Improvement status for six or more years, so students who want an academically challenging, college‐prep program find their choices very limited. In the Greater Lansing area, schools range from large and competitive (such as the 1,400‐student suburban Okemos High School, ranked in the 99th percentile within the state based on ACT scores) to large and lackluster (such as the 1,600‐ student Everett High School in Lansing proper, ranked in the 16th percentile on the same ACT measure). Before Nexus Academy, students seeking a smaller and less traditional environment were out of luck. As one measure of the intense need to find a school that fits, 15% of students in Grand Rapids and 17% of students in Columbus travel more than 20 miles each way using their own transportation to reach their Nexus Academy schools. 3. Key Relationships in Community In addition to its foundational relationship with SUNO, the Academy has reached out to a variety of individuals and organizations regarding formal and informal partnerships with our school focusing on internships, job shadowing, community service, and/or college exploration. Letters of support from several of these individuals and organizations are included in Attachment 1. The blended learning model itself is the outgrowth of passionate interest on the part of parents, educators, and community members in Orleans Parish, the state, and nationally in how to combine online and face-to-face learning for the benefit of today’s technologysavvy students. With the introduction of online courses and fully virtual schools in Louisiana over the past five years, this discussion has become even more intense. The proposed Academy represents the synthesis of that ongoing discussion. 4. Building Parent and Community Support The Governing Board welcomes the involvement of parents, community members and other stakeholders. Parents and members of the community (including those represented on the Governing Board) shaped this charter school application through feedback on the educational model, suggestions for community partnerships, and recommended location of the Academy on or near SUNO’s campus. We’ve begun to reach out to local parents TMCF Collegiate Academy @ SUNO Page 9 regarding the opening of the school by advertising the potential school on our website: http://www.thurgoodmarshallfund.net/programs/tmcf-collegiate-academy 5. Engaging Parents in the Life of the School Family engagement is a centerpiece of the Academy’s learning concept. All parents/ guardians will have the opportunity to be intimately familiar with their students’ progress on a day-to‐day basis. The school’s unique Connexus® technology platform ensures that all parents have access to complete data about their students’ learning on a 24x7x365 basis. Parents can communicate with teachers via WebMail at the click of a link, and can participate in LiveLesson sessions on academic or guidance issues at their convenience. The Principal and Success Coaches also play an ongoing role in keeping parents engaged and informed, arranging in-person meetings and open houses on a regular basis. The opportunity for meaningful, intensive involvement in their students’ education is part of what draws families to schools like the Academy, and research among participating families in other Connections‐supported schools indicates a high level of satisfaction in this regard. On the most recent Parent Satisfaction Survey, more than 93% of families rated their school program A or B, and 96% would recommend it to a friend or relative. The Governing Board includes representation from various Orleans Parish communities, and it is anticipated that at least one Governing Board member will be a parent of an Academy student, added once school launches. In addition, the Governing Board may create ad hoc parent and/or community advisory groups to provide guidance on particular subjects such as community partnerships and neighborhood outreach. Parents who are not Governing Board members are also encouraged to be involved with Governing Board activities; contact and other information about the Governing Board will be available through the school website and the public website, the school will make all Board minutes available to families on request, and will report activities in the school newsletter. A complete explanation of the Governing Board’s due process framework will be included in the School Handbook provided to every family upon enrollment. 6. Attachment 1 – Support from Community We include letters of support from individuals and community organizations, as well as evidence of parental interested in the program, in Attachment 1. Education Program Overview and Theory of Change Summarize the education program for the school. 1. Articulate your approach to education. Describe the evidence that promises success for this program with the anticipated student population. 2. Briefly outline the fundamental features of the educational model that will drive educational outcomes in the proposed school, such as: a. Programs (curriculum, PD, after school program, parent program, etc.) b. Principles (no excuses, individualized learning, learn at your own pace, etc.) c. Structures (blended learning, learning communities, class sizes, etc.) TMCF Collegiate Academy @ SUNO Page 10 TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. Approach to Education The Academy’s theory of change is that students’ academic success can be optimized through smart use of data and technology by expert, passionate teachers – both face‐to‐ face and online – while their emotional success is supported by specially trained coaches in an innovative team environment. At the Academy, each and every student has a Personalized Learning Plan tailored to his or her particular learning requirements. This approach allows the Academy to be a fully inclusive school in which students receiving special education services, English Language Learners, accelerated learners, and those in need of academic intervention are all equal members of the community, tackling curriculum via their school‐provided computers and interacting with their expertly trained teachers in the same ways as mainstream students. The flexibility of the curriculum and school environment means that any additional support services that such students need can be provided with a minimum of interruption to their overall, success‐focused routine. The Academy will achieve its goals through a unique blended learning approach that combines the best of face‐to‐face and online professional instruction with a steady stream of real‐time academic performance data that tracks students' individual progress to optimize learning. The Academy is basing its model on the Nexus Academy blended schools also supported by Connections. A recent Innovation column in Education Week online spotlighted Nexus Academy as a cutting‐edge blended model. 3 Several essential components make the model highly scalable through replication: • Small, Efficient School Design: The Academy provides an intimate and personalized experience beginning with a college lounge‐like campus requiring just 15,000 square feet of non‐ traditional space in an office building, retail location or repurposed industrial setting. The campus is ideally suited for the blended learning approach. The open floor plan provides visibility throughout for all staff to support freedom of movement by students with their laptops through a variety of workspaces. The campus will serve a total of 625 students at capacity, including up to 100 high school students who will attend the Academy on an “enhanced virtual” basis. Middle school students will be on campus for the full day and high school students will attend in two sessions. The Academy will be radically smaller than a traditional middle or secondary school. Recent research on small schools shows significant positive impact on graduation rates when the personalization of an intimate learning environment is coupled with a strong mission and careful attention to continuous program improvement through use of student performance data. 4 • Highly Effective Use of Personnel: Students are guided by dedicated on‐site staff that includes a Principal, a Guidance Counselor, Special Education and English Language Learning Coordinators, an Administrative Assistant, highly qualified Teachers (in English 3 “What’s Next? A Flex Plus School Model by Connections Education, Education Week, November 4, 2012, http://bit.ly/SkU5Qi. Transforming the High School Experience, MRDC Research, http://www.mdrc.org/publications/614/overview.html, January 2012. 4 TMCF Collegiate Academy @ SUNO Page 11 and Math), Success Coaches (specially selected and trained paraprofessionals who play dual instructional support and guidance support roles for students), and a Personal Trainer. Working in a ratio of one adult for every 12 students on campus at one time, this focused staff develops close relationships with each student. These professionals are complemented by expert, licensed online teachers as well as data experts and back‐ office managers whose support allows the staff to focus on education and instruction. • Comprehensive, Data‐Rich Curriculum: The Academy will use the high‐quality Connections curriculum consisting of hundreds of teacher‐driven but technology‐ delivered courses which produce strong academic results for learners across the country, including AP test performance that consistently outranks the national average. This comprehensive program offers multiple levels of core academic coursework plus a dozen foreign languages, cutting‐edge technology electives, and engaging arts courses. Students access this entire curriculum via their computers, which allow them to work anywhere, anytime within the school campus and beyond. As students work through their engaging online curriculum, they generate rich streams of performance data. The school’s certified Louisiana teachers use the data to dynamically group students for intervention, enrichment, project work and individual study. 2. Fundamental Features The educational focus is on maximizing academic performance for students through a technology‐rich, personalized learning program that prepares them for success in college and beyond. This is the same focus as the existing blended and virtual school programs in the other Connections-supported schools and has remained consistent for more than a decade. Several key terms are useful in understanding this innovative program. Online Curriculum: The entire curriculum consists of high-quality, technology-delivered courses that students access with their school-supplied laptops or tablets both on campus and away from campus. The curriculum integrates engaging instructional elements and multiple formative and summative assessments that produce ongoing data about student mastery of curriculum objectives, which are aligned to Common Core State Standards (adopted by Louisiana in July 2010). Teacher: Each course in the online curriculum also has a highly qualified teacher, whose role is to personalize the curriculum for each student. Either in person or online, these expert subject area teachers work with students individually and in small groups to intervene or accelerate, based on performance in the online curriculum. Success Coach: A carefully selected, specially trained paraprofessional who serves two critical face-to-face roles. Success Coaches supervise teams of students while they are working with in their online curriculum, and also provide day-to-day guidance and motivation regarding college preparation. Each Success Coach is assigned a team of approximately 35 students per shift, and teams may stay together for their entire stay at the school. The Academy aims to hire Success Coaches that are affiliated with SUNO in order to also provide employment opportunities in the community. TMCF Collegiate Academy @ SUNO Page 12 LiveTutor: This on-demand service is built into the curriculum to connect students with expert help whenever they need it. Connexus®: This proprietary technology platform is the Educational Management System upon which the entire program runs. LiveLesson® Session: A synchronous web conference that brings online teachers and students together for small-group work. LiveLesson sessions include audio, video, text chat, desktop sharing, and guided web surfing. Teachlet® Tutorial: An animated, interactive mini-presentation that introduces key concepts at the beginning of a lesson (which students may play repeatedly if they choose). WebMail: This safe, closed email system is part of Connexus and allows students and teachers to work together securely. Team Zone: The college lounge-style seating area where students spend a portion of their on-campus time, working in their online courses, supervised by their Success Coach. Key School Design Elements The educational program is designed around each student from the ground up, with the daily routine driven by data about his or her learning and activities designed to maximize both academic performance and social/emotional growth. Key design elements include: Engaging Technology‐Facilitated Curriculum: The Academy will use Connections curriculum which has produced strong academic results for learners across the country. This comprehensive program offers multiple levels of core academic coursework plus a foreign languages, cutting‐edge technology electives, and engaging arts courses. Students will be guided to mastery in core academic courses in Math, Science, Social Studies, and English as well as Advanced Placement and Honors courses. A wide range of foreign languages will be offered, as well as electives in subjects like Digital Arts, Introduction to Entrepreneurship, Engineering Design, Marine Science, and Game Design. Students may also participate in clubs and activities including Digital Storytelling, Debate and Chess, Yearbook, Environmental club, and much more. Throughout the flexible school day and beyond, students access this entire curriculum via their school‐provided computers, which allow them to work anywhere, anytime within the school campus and beyond. One‐to‐One Computing Resources: All students will be provided with a loaned computer which they will use throughout the school day and beyond to access their powerful and engaging online curriculum. The curriculum is mobile-friendly so that students can access it on their own smartphones, tablets, and other personal devices. Data‐Powered Instruction with Dynamic Differentiation: As students work through their engaging online curriculum, they generate rich streams of performance data the school’s certified teachers – both in‐person and online ‐ use to maximize student performance. Teachers use data on student performance to dynamically group students for intervention, enrichment, project work and individual study. Students meet with their teachers TMCF Collegiate Academy @ SUNO Page 13 individually and in small groups multiple times per week in person or via web conference and are supported in their drive for academic excellence by their Success Coaches. Personalized Learning Plan: Developed collaboratively for each student by the staff with input from parents and students, this plan guides the tailoring of both curriculum and instruction to meet that student’s needs. Special attention will be paid to meeting the needs of students with exceptionalities and English Language Learners, whose Personalized Learning Plans will reflect necessary modifications and accommodations but who are otherwise fully integrated into the daily learning routines of the school. Flexible Use of Time: Students have full‐time access to their entire online curriculum and teachers via their laptops to complete their work at flexible times, locations and individual pace. The school day maximizes flexibility so that students who need more intensive intervention and direct instruction will get it, while students who are ready to move ahead can do so. The Academy also allows time and space for special focus activities such as elite sports, community service, family obligations, college courses, and internships and provides software tools to help students track their out‐of‐school activities. Innovative Use of Space: Rather than rows of forward‐facing desks and teacher lectures, the blended campus provides a combination of comfortable Team Zones and inspiring subject‐specific classrooms where students and teachers meet in small groups and one‐on‐ one. The innovative campus design captures the essence of what makes this blended learning high school unique. Combining elements of a college lounge – with comfortable seating options, open floor plan, and multiple work surfaces – with the latest in technology‐ enhanced classroom design, the campus invites students to move freely but work hard. Clear sightlines and open work areas throughout the space (as opposed to closed offices and hallways) allow staff to maintain visual contact with the students at all times, while conference rooms with windows and blinds allow for private meetings between staff and students as needed. An onsite fitness center staffed with a personal trainer, plus ubiquitous access to healthy snacks, promote student wellness and focus. Students at Nexus Academy schools have described their campuses as “peaceful and healthy,” “just like I imagine college to be,” and “a place where I can be myself.” A Success Coach for Every Student: In addition to highly qualified teachers in every subject, including face‐to‐face Math and English teachers, each student will work with specially selected and trained paraprofessionals known as Success Coaches. These Success Coaches deepen and extend the school experience by focusing on the student’s individualized learning needs and ensuring the right mix of motivation and accountability. Fit Bodies, Fit Brains: The Academy also acknowledges that exercise helps ensure academic and emotional success for students while laying the foundation for lifelong health. The campus has an on‐site fitness center staffed by a dedicated Personal Trainer who ensures an exercise plan for every student while bringing in a rich array of fitness options from martial arts to spinning to yoga. TMCF Collegiate Academy @ SUNO Page 14 2.a Programs A student’s academic success will be optimized through smart use of data and technology by expert, passionate teachers – both face-to-face and online – while his or her emotional success is supported by specially trained coaches in an innovative team environment. Each and every student has a Personalized Learning Plan tailored to his or her particular learning requirements. This approach allows the Academy to be a fully inclusive school in which students receiving special education services, English Language Learners, accelerated learners, and those in need of academic intervention are all equal members of the community, tackling curriculum via their laptops or tablets and interacting with their expertly trained teachers in the same ways as mainstream students. The components of the Education Plan align well and holistically support the school’s mission. The Academy will contract with Connections Education and use their high-quality, proveneffective curriculum that has been fully aligned to the Common Core State Standards. Upon request, we can provide a sample of the alignments for reading and math. This curriculum, which is also in use at Louisiana Connections Academy, consists of hundreds of teacher-driven but technology-delivered courses. The comprehensive program offers multiple levels of core academic coursework – Advanced Placement, Honors, Standard, and Foundations – plus a dozen foreign languages, technology electives, and arts courses. For a complete description of every course and its objectives, please see http://bit.ly/grHcRu. This curriculum supports technology as a tool for learning and prepares students to use technology in today’s society. Each course includes active learning elements (including online and/or offline interaction) that address diverse learning styles and preferences, including textual, visual, auditory, and/or hands-on. Courses include 1,800 Teachlet proprietary instructional movies and more than 1,000 primary source and instructional videos. Integrated “i-text” electronic textbooks are licensed from a variety of leading publishers including Prentice Hall, McGraw Hill, Pearson, and others, while non-proprietary technology-based content is licensed from “best of breed” providers such as BrainPop videos, Grolier Online™ multimedia encyclopedias, SkillsTutor, Compass, and United Streaming. In addition, the instructional design includes interactive LiveLesson sessions and threaded discussions. The Academy seeks to serve students throughout Orleans Parish whose sights are set on college but who face a frustrating search for a quality school to help them realize their dreams. The curriculum will ensure college and career readiness by offering courses that fulfill all Orleans Parish and Louisiana graduation requirements, allow for dual enrollment and early college options, and address key skills that students need for success in the 21st century, as detailed by the Partnership for 21st Century Skills (www.21stcenturyskills.org). These skills include critical thinking and problem solving, global awareness, self-directed learning, collaboration skills, and technology literacy. To this end, the Teachlet tutorial embedded in each lesson typically presents concepts in a manner that addresses both fact/skill-level mastery and higher-order thinking, while the assessment section of each lesson typically includes constructed critical thinking responses in addition to measures of TMCF Collegiate Academy @ SUNO Page 15 factual recall. Furthermore, the curriculum is engineered to allow teachers to adapt any learning activity—by adding, skipping, or deleting, often in conjunction with a mentor—to meet student needs, including the need to draw out complex thinking. The Academy will also implement the Success Highways™ program by Scholar Centric (http://scholarcentric.com/solutions.html/). The program develops the critical resiliency skills that are scientifically linked to improved student engagement, achievement, and graduation rates. Using early-warning assessments, educators identify which students are at risk of academic failure and/or dropping out and why they struggle. With Success Highways curriculum, students gain or maintain the ability to succeed in school. The model has been developed through the integration of research and externally validated elements. The Connections curriculum is designed according to national standards and best practices identified over the past decade by the International Association for K‐12 Online Learning (iNACOL) 5 and others. These standards require of online/blended learning courses that the: • Curriculum fosters breadth and depth of understanding in each subject area • Content is aligned to Common Core State Standards • Curriculum is supported by quality, reputable, recently published textbooks and/or proven instructional resources and materials • Content and assessments are accurate and unbiased • Content is current, relevant and provides real‐world applications • Content is appropriate for the learner (age, ability, reading level, learning style) • Instructional design is adaptable and flexible to meet individual needs of students • Instructional design provides students with opportunities to improve learning skills • Navigation is intuitive and age‐appropriate • Scope of course is appropriate with regard to amount of content, length of course and lessons, and course requirements • Lesson introduction is effective and presents lesson objectives, accesses prior knowledge, sets expectations, and motivates • Background information prepares students to access new content, skills and strategies • Curriculum develops problem‐solving and critical thinking skills • Curriculum includes opportunities for collaboration and independent study • Curriculum includes opportunities to develop oral and written communication skills. 2.b Principles • 5 A High-Quality School Open: The Academy will be an inspiring, “neighborhood neutral” destination school with a challenging-but-supportive program that meets learners where they are academically. This model is proving effective in urban areas such as Cleveland, National Standards of Quality for Online Courses, International Association for K-12Online Learning, updated 2011. TMCF Collegiate Academy @ SUNO Page 16 Philadelphia, and Toledo with students similar to those throughout Orleans Parish whose true potential requires a different kind of learning environment to shine through. • Expanded Learning Opportunities: Students seeking academic rigor and an engaging curriculum that allows able students to move forward at their own pace find both at the Academy. Students are offered an Honors option for 32 core courses, as well as a selection of 18 Advanced Placement courses from Calculus to Psychology. In 2010-2011, 63% of students using the same curriculum at Connections Education-support schools who took Advanced Placement exams scored 3 or higher, compared to 56% of public school students nationally. 6 The schedule also permits students to participate in internships, pursue their athletic or artistic passions, and take college courses. • College Preparation: Students will receive individualized and intensive guidance counseling focused on their pathway to college. The Guidance Counselor’s work is reinforced by the Success Coaches, who work closely with students to ensure that they are considering all of their college options and properly planning the coursework and exams they will need to complete in order to reach their goal. The curriculum offers a wide array of AP options as well as the ability to add college courses to the schedule. Special courses like Success Highways help students develop the critical resiliency skills necessary for academic success. Lessons focus on goal-setting, developing academic confidence, stress management, inter-personal skills, and motivation. 2.c Structures The curriculum will be implemented in a blended instructional setting that is small by design. Students will work in Team Zones, the college lounge-style seating area where students spend a portion of their on-campus time, working in their online courses supervised by their Success Coach. The anticipated average teacher-to-student ratio is 1:27, with a lower ratio in high stakes core subjects such as Math and English, and a higher ratio in certain electives and physical education. While this ratio is comparable to a traditional school setting, teachers in the blended school setting are equipped with the technology and data to personalize instruction for each student. The level of instructional support for each student is more accurately calculated by including the Success Coaches, who bring the instructional-to-student staff ratio to 1:20. Curriculum and Instructional Design Propose a framework for instructional design that both reflects the needs of the anticipated population and ensures all students will meet or exceed the Common Core State Standards (CCSS). 1. Describe the basic learning environment (e.g., classroom-based, independent study), including class size and structure. Provide an overview of the planned curriculum, addressing alignment with applicable state standards. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 6 The College Board, AP Report to the Nation, http://bit.ly/SIAEV2. TMCF Collegiate Academy @ SUNO Page 17 1. Learning Environment The campus will provide an intimate, innovative and flexible environment unlike any traditional school and will be ideally suited for the blended learning approach (please see Attachment 17 for design details). The open floor plan provides visibility throughout the space for all staff to support freedom of movement by students with their laptops or tablets through a variety of workspaces. The Central Administration Area is staffed by a single person who can see the Entry Vestibule, Rest Rooms, Team Zones and Classrooms. Walls between Team Zones are low, allowing a standing staff member to see across the space. Classroom walls (above the lockers) are glass allowing visibility into the room. Accommodations are made to help keep students focused in an environment that also promotes visibility. Teaching walls in educational spaces are placed to direct student attention away from other educational areas. Lockers are placed in the rear circulation zones and are partially screened from the Team Zones. Each student is assigned can circulate around the building without travelling through other Team Zones. Corridors and lobbies are kept to a minimum allowing maximum utilization of the space for educational purposes. As stated previously, the anticipated average teacher-to-student ratio is 1:27. However, the level of instructional support for each student is more accurately calculated by including the Success Coaches, who bring the instructional-to-student staff ratio to 1:20. a. If the curriculum is fully developed, summarize curricular choices, by subject, and the rationale for each by completing the Curriculum Summary Template provided by OPSB and providing it as Attachment 2. Describe the evidence that these curricula will be appropriate and effective for the targeted students. --OR-b. If the curriculum is not already developed, provide as Attachment 2 a curriculum development plan, including identification of individuals responsible and the timeline for development and completion. 2. Describe the primary instructional strategies that the school will expect teachers to use and why they are well-suited for the anticipated student population. Describe the methods and systems teachers will have for providing differentiated instruction to meet the needs of all students. Note whether specialized PD will be required. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 2. Instructional Strategies As described previously, the Academy will use the following instructional strategies: • Engaging Technology-Facilitated Curriculum • Blended Instructional Model • One-to-One Computing Resources • Data-Powered Instruction with Dynamic Differentiation • Personalized Learning Plan • Flexible Use of Space and Time TMCF Collegiate Academy @ SUNO Page 18 • Team Zones • A Success Coach for Every Student • Fit Bodies, Fit Brains The Academy will provide its students with everything they need to thrive in a 21st century blended learning environment: top-quality curriculum; specially trained, appropriately certified Louisiana teachers; personal mobile computing tools; a powerful digital education platform; and real connections linking school, family, and community. The Personalized Performance Learning approach combines excellent face-to-face teachers with the power of technology such that the whole is greater than the sum of its parts. The school is staffed with a combination of on-site/face-to-face and online expert teachers – but unlike a traditional classroom, the teacher does not stand in front of the classroom delivering one-size-fits-all instructional content to a whole roomful of students with wildly divergent learning needs. Rather, teachers provide targeted intervention, enrichment, project work, and individualized support based on data. Students attend two types of classes with their on-site English and Math teachers. The frequency and types of sessions that students attend is reviewed and modified every few weeks so that each student’s schedule is updated to reflect the appropriate level and type of support needed at that point in time. One type of class is dedicated to Course Support. During these sessions, teachers identify and work with small groups of students who need help with similar skills and standards within a particular class (e.g., English 9). Objectives for instruction are identified based on granular data captured by Connexus as students work through their courses each day. The Assessment Objective Performance Report (AOPR) provides real-time student performance on each of the essential skills and standards based upon individual assessment items. It measures the objectives students should master by the end of that course based upon the Common Core State Standards. Data can be sorted to identify students who have mastered or not mastered specific objectives. The AOPR is the report that teachers most often use in identifying the skills that need additional reinforcement during Course Support sessions. The other type of class students attend is MAP Workshop. Students participate based on their identified instructional needs in in each of the “goal areas” assessed on the NWEA MAP pre-test. MAP Workshop objectives for ELA students include targeted instruction and practice with: language (grammar, mechanics and usage), writing, vocabulary, reading informational text, and literature. MAP Workshop objectives for mathematics include targeted instruction and practice in Algebra, Functions, Expressions & Equations, Geometry, Statistics, and Probability and the Real & Complex Number Systems. MAP assessment results indicate whether each student’s goal-area score is low, lowaverage, average, high-average, or high in relation to other students in the same grade. TMCF Collegiate Academy @ SUNO Page 19 These descriptors are used to create groups of students with similar skill levels within each MAP Workshop session. In MAP workshop, the frequency of each session and instructional strategies also directly relate to the needs of each group. Students with lower skill levels attend MAP Workshop more frequently and in a highly supported environment. Students with higher skill levels attend less frequently and sessions encourage students to extend and accelerate their learning. The focus goal areas for MAP Workshop change every four to six weeks and student groups are updated to reflect their assessment results on the new goal area. Mid-year testing also allows for an updated dataset during second semester. In traditional middle and high school classes, students often experience a one-size-fits-all educational experience. In contrast, this dynamic, data-driven scheduling process allows struggling students to get the prescriptive instruction they need, while enabling the students who are mastering skills and standards to accelerate. The flexible daily schedule allows for special focus activities such as college courses, sports, internships, and work. Specific instructional strategies by subject area include: English & Mathematics: As students work through their individually assigned online curriculum, their on-site, face-to-face English & Math teachers use resulting performance data to group them for direct instruction, remediation or acceleration, practice activities, group projects and demonstrations, and both formative and summative assessments. Instructional strategies are tailored to needs and vary from day to day and class period to class period. Science: Within their specific Science disciplines, the online Science teachers guide students through the engaging online curriculum with individual feedback, group and individual intervention, and LiveLesson practice and demonstration sessions. In addition, the online teachers work with Success Coaches who supervise students as they complete hands-on labs and activities. The school will have on-site presentations and demonstrations from science experts to reinforce science concepts and to highlight a variety of science-related careers. Social Studies: Within their specific courses, the online Social Studies teachers will use instructional approaches similar to the Science teachers. Physical Education (PE)/Health: The face-to-face Personal Trainer will serve as fitness coach to students, while ensuring their completion of physical education requirements. His/her work will be supplemented by online PE and Health coursework provided by appropriately certified teachers. Students will participate in initial and benchmark fitness assessments, and develop individualized health and wellness goals with the support of the Personal Trainer. Foreign Language: Certified teachers will work with students online using multimedia curriculum, web conferences, and both live and recorded speech samples. The Arts: Online performing and visual arts teachers will guide students through interactive curriculum supplemented by face-to-face performances and activities involving working professional artists in the community. TMCF Collegiate Academy @ SUNO Page 20 Technology: Expert online teachers lead an entire spectrum of technology courses ranging from business technology to game design, using a combination of asynchronous direct instruction, synchronous individual and group work, and performance-based assessments. The school further personalizes the experience by placing each student in a cohort of students that stays together through the school day and year, supervised by a paraprofessional Success Coach (a certified paraprofessional with special training in performing this function). For additional support, all students have access to the online LiveTutor service that puts expert teaching help at their fingertips when they need it. Research Base In 2009, the U.S. Department of Education published a meta-analysis of evidence-based studies of K–12 and postsecondary online learning programs. The study reported that, “Students who took all or part of their class online performed better, on average, than those taking the same course through traditional face-to-face instruction.” 7 Research on Blended Learning: Blended learning is an emerging mode of delivery that has received attention from the education press and the foundation world. In 2009, the U.S. Department of Education published a meta-analysis of evidence-based studies of K–12 and postsecondary online learning programs. The study reported that, “Students who took all or part of their class online performed better, on average, than those taking the same course through traditional face-to-face instruction.” According to 2012 edition of Keeping Pace with K-12 Online and Blended Learning, full-time blended schools like Nexus Academy are the fastest-growing in the sector. 8 Organizations such as Rocketship Education, Carpe Diem, and K12 Inc. are changing brick-and-mortar education. An independent research organization founded by Harvard professor Clayton Christensen, the Innosight Institute, has played a leading role in tracking, defining, and validating blended learning. In its newest taxonomy of blended learning, Innosight distinguishes between the Rotation Model of blended learning, in which students toggle between purely online and purely face-to-face work based on the school’s schedule, and the more cutting-edge Flex Model, which integrates online and in-person instruction in combinations driven by student performance. 9 The proposed approach with its flexible space plan, team structure, and dynamic data-powered grouping for face-to-face instruction most closely meets the Flex Model. Research on Small Schools: Research from 2011 from the non-profit, non-partisan MDRC organization on small schools of a similar scale shows significant positive impact on graduation rates when the personalization of an intimate learning environment is coupled 7 Barbara Means, Yukie Toyama, Robert Murphy, Marianne Bakia, and Karla Jones, “Evaluation of Evidence-Based Practice in Online Learning: A Meta-Analysis and Review of Online Learning Studies,” U.S. Department of Education, May 2009, at http://www.ed.gov/rschstat/eval/tech/evidence-based-practices/finalreport.pdf (November 16, 2009). 8 Keeping Pace with K-12 Online & Blended Learning, October 2012, http://kpk12.com. 9 Innosight Institute, “Classifying K-12 Blended Learning,” http://www.innosightinstitute.org/mediaroom/publications/education-publications/classifying-k-12-blended-learning/, May 2012. TMCF Collegiate Academy @ SUNO Page 21 with a strong mission focus and careful attention to continuous program improvement based on student performance data. 10 The Academy embraces the small-school, datadriven approach with a unified theme of personalized learning and accountability. Research on Individualized instruction: Students benefit from instruction that is individualized in terms of pace, content, sequence, and style. According to Michael Abell’s article Individualizing Learning Using Intelligent Technology and Universally Designed Curriculum ( Journal of Technology, Learning, and Assessment), “A learning environment such as this should emulate the unique learning style of the individual student.” 11 In their 2010 article, Learning Styles in the Age of Differentiated Instruction, authors Timothy Landrum and Kimbery McDuffie note, “Matching the skills and strengths children bring to bear with their life, vocational, and independent living goals provides a framework for planning an instructional program… To summarize, instruction is individualized when (a) it is planned in a way that builds on what individual students currently know and can do and targets meaningful goals regarding what they need to learn next; and (b) accommodations and modifications to teaching and testing routines are made in order to provide students with full and meaningful access to the content they need to learn.” 12 Dorraine Fenner, Sueha Kayyal Mansour, and Natalie Sydor noted in their 2010 Action Research Project submitted to the Graduate Faculty of the School of Education at Saint Xavier University in Chicago that, “Applying differentiation to leveled learners allowed students to grow academically… Using modified activities according to their own learning style allowed students to progress. Differentiation provided students with different options, which allowed students to improve. Students enjoyed the amount of control they were given pertaining to the assignment… Differentiated assignments allowed students to grow academically according to their ability level.” 13 Research on Facilities: The facility design and furnishings are also research-based, designed to give students options and accommodate a variety of teaching arrangements. The classroom furniture is mobile so that students can easily form collaborative groups or work solo, as needed; ergonomic couches, stability-ball chairs, and stationary bikes with laptop trays are integrated into the Team Zones. The Academy features Node mobile chairs from Steelcase Education Solutions (SES) (http://360.steelcase.com/), which are designed to support an active learning environment. As a part of its commitment to human-centered design, SES works directly with educational professionals, conducting 10 Transforming the High School Experience, MRDC Research, http://www.mdrc.org/publications/614/overview.html, January 2012. 11 Abell, M. (2006). Individualizing learning using intelligent technology and universally designed curriculum. Journal of Technology, Learning, and Assessment, 5(3). Retrieved [date] from http://www.jtla.org 12 Timothy J. Landrum & Kimberly A. McDuffie (2010): Learning Styles in the Age of Differentiated Instruction, Exceptionality: A Special Education Journal, 18:1, 6-17 http://dx.doi.org/10.1080/09362830903462441 13 Fenner, D., Mansour, S., and Sydor, N. (2010). The Effects of Differentiation and Motivation on Students Performance. School of Education at Saint Xavier University, Chicago IL TMCF Collegiate Academy @ SUNO Page 22 extensive discussions and research to obtain insights from the front lines about what’s needed and what actually works in day-to-day classroom use. 14 Research on Exercise: Studies on the impact of fitness activity on learning conclude that “Exercise boosts brain power…Exercise acts directly on the molecular machinery of the brain itself. It increases neurons’ creation, survival, and resistance to damage and stress.” 15 The Academy is uniquely committed to fitness as an integrated part of each school day, with an onsite fitness center, a personal wellness plan for every student, and a dedicated Personal Trainer to help oversee its implementation. Accreditation: The approval of the underlying Connections curriculum program provides further evidence of effectiveness. This program is accredited by AdvancED (successor to Commission on International and Trans-regional Accreditation) and by the Middle States Association for Accreditation as well as the other regional accrediting organizations around the nation (Southern Association for Schools and Colleges; Northwest Accreditation Association; North Central Association; Western Association of Schools and Colleges). The AP courses are recognized by the College Board, and the majority of the curriculum has also been approved by the National Collegiate Athletic Association for use by young athletes aiming for college sports. The Academy has specifically selected an academic program that has been independently accredited by the Southern Association of Colleges and Schools (SACS) and AdvancED. The school-specific accreditation process for the Academy itself will begin in Year 1 with application to AdvancED/SACS in May 2015, followed by self-assessment and an accreditation visit and follow-up during the 2015-2016 school year with accreditation granted by spring of 2016. Based on the experience of other Connections Educationsupported schools around the nation, several of which are SACS-accredited and all of which are also accredited by AdvancED, accreditation will be earned. Pupil Performance Standards Responses to the following items must be consistent with the CCSS. 1. Describe the pupil performance standards for the school as a whole. 2. Provide, in Attachment 3, a summary of the school’s proposed learning standards for one grade in each division (elementary, middle, high school) the school will serve at capacity. Address the skills and knowledge each student will be expected to attain by the end of that grade. If the school will serve only one division, the exit standards provided in response to question 5 of this section will suffice. 3. If you plan to adopt or develop additional academic standards beyond state and district requirements, explain these standards (content areas, grade levels). Describe the adoption or development process that has taken place or will take place. Select one grade level and subject area as an example, and explain how these additional standards exceed requirements. 4. Explain the policies and standards for promoting students from one grade to the next. How and when will promotion and graduation criteria be communicated to parents and students? 14 15 North View High School Case Study, http://360.steelcase.com/case-studies/northview-high-school/ Brain Rules: 12 Principles for Surviving and Thriving at Work, Home, and School by John Medina, Pear Press, 2008. TMCF Collegiate Academy @ SUNO Page 23 5. Provide, also in Attachment 3, the school’s exit standards for graduating students. These should clearly set forth what students in the last grade served will know and be able to do. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. Pupil Performance Standard The Academy will implement a curriculum aligned with and supporting the Common Core State Standards and will meet all Louisiana and Orleans Parish requirements. 2. Attachment 3 – Academy’s Learning Standards A summary of the schools’ proposed learning standards is provided in Attachment 3. 3. Additional Academic Standards We do not intend to adopt or develop additional standards. 4. Promoting Students To be promoted to the next grade, students must demonstrate adequate progress in their overall course of study and proficiency on their state tests. Students need to successfully complete their Language Arts and Mathematics courses. (Certain students with IEPs may be excluded from this requirement.) A final decision to retain a student due to inadequate progress or lack of proficiency will be made on a case-by-case basis by the Principal, parent, and teacher in accordance with Louisiana’s promotion regulation. Students are required to attend school regularly and must attend at least 167 days to earn credit and be eligible for promotion to the next grade. 5. Graduating Students To graduate and receive a diploma, a student must be enrolled during the semester immediately prior to graduation and earn a minimum of five of the credits (or 10 courses) required for graduation, with at least 1.5 of these credits (or three courses) earned at the Academy in the semester immediately prior to graduation. Students must successfully complete a minimum of 24 credits (Carnegie units -24 semester hours) to graduate. High School Graduation Requirements High schools will be expected to meet or exceed state and district graduation standards. 1. Describe how the school will meet these requirements. Explain how students will earn credit hours, how grade-point averages will be calculated, what information will be on transcripts, and what elective courses will be offered. If graduation requirements will exceed state and district standards, explain the additional requirements. 2. Explain how the graduation requirements will ensure student readiness for college or other postsecondary opportunities (trade school, military service, or entering the workforce). 3. Discuss the systems and structures the school will implement for students at risk of dropping out or not meeting the proposed graduation requirements. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. TMCF Collegiate Academy @ SUNO Page 24 1. Graduation Standards Students will fulfill all of Orleans Parish and Louisiana state graduation requirements by following a robust course of study. Students are able to earn a high school diploma from the Academy. By offering of AP® courses and access to college dual enrollment courses, students may also graduate with significant college credits. Students must earn a C- or better in a course in order for it to count toward the subject-area and total credits needed for graduation. Students will earn at least 24 total credits, including the subject-area credits required by Orleans Parish and Louisiana. Students must be in attendance at least 167 days in order to pass the course or grade and earn credit. The curriculum uses a standard whereby one credit equals approximately 160 hours of instruction. In order to graduate, each student must successfully complete a minimum of 24 credits/Carnegie units (24 semester hours) in the subjects and subject areas. Units completed must meet or exceed the graduation requirements which will be set by the Board through policy and will support Louisiana requirements. 2. Readiness for College or Other Postsecondary Opportunities Through a comprehensive guidance counseling program focused on college and career readiness, students are provided career and work force resources, course options, and work study internship opportunities. The Academy will address credits, transcripts, and counseling. Teachers and counselors in use four-year academic, progression plans for students to ensure they are on target for graduation and for meeting their college and career goals. The Academy’s relationship with SUNO will also reinforce college readiness through both dual enrollment and shared campus activities. A Progression Plan, automated in Connexus, defines and tracks requirements which must be accomplished to meet a goal. The most common use currently is to track students in meeting their graduation requirements. In the future it will be used to track speech therapy goals or completion of courses in middle school. Students also have the option to take Career Technical Education (CTE) courses such as: • Business: Introduction to Business • Anatomy & Physiology and Human Diseases • Business Information Systems • Introduction to Medical Assisting • Business Law • Clinical Medical Assisting Duties • Business Communication • Introduction to Law • Health, Safety & Nutrition • Criminal Investigation • Introduction to Sociology • Intro to Criminal Justice • Intro to Early Childhood Education • Principles of Marketing • Medical Terminology • Intro to Astronomy • Research Methods • Electronics: Electronic Devices • Professional Career Development • Accounting 1 • Introduction to Psychology • Introduction to Finance With 18 Advanced Placement courses at their fingertips, students will be prepared for TMCF Collegiate Academy @ SUNO Page 25 college. Graduates of Connections-supported schools have been accepted at universities such as Dillard University, Loyola University New Orleans, Southeastern Louisiana University, the University of New Orleans, and Xavier University of Louisiana. In addition, students have been accepted at prestigious universities throughout the nation including the United States Air Force Academy, Harvard, Stanford, Rice, and others. The Counselor will work with post-secondary institutions to arrange college explorations for students. 3. At Risk Students The Academy will implement the SSTAIR method, PACE program, and a three-tiered intervention program for students at risk of dropping out or not meeting the proposed graduation requirements. Within Connexus, counselors and teachers track data and monitor the students’ progression plans. If students are behind in credits (or off-cohort for graduation) the team works creates course schedules to get them back on track. Counselors and teachers use reports within Connexus to create pivot tables showing a student’s total number of earned credits and identified grade level and then comparing that information with the student’s cohort year. If there is a discrepancy, the team devises a plan to get the student back on track for an on-time graduation. This plan may include summer school for original credit courses and credit recovery if necessary. Students will have the option to participate in summer school through International Connections Academy. Summer school delivers a full semester’s worth of instruction over an intensive four-week session so students can get the credits they need to catch up or get ahead. School Structure: Calendar and Schedule 1. Discuss the annual academic calendar for the school. Explain how it reflects the needs of the educational program, including total number of days/hours of instruction. In Attachment 4, provide the school’s proposed calendar for the first year of operation. 2. Describe the structure of the school day and week. Include the number of instructional hours/ minutes in a day for core subjects such as language arts, mathematics, science, and social studies. Note the length of the school day, including start and dismissal times. Explain why the school’s daily and weekly schedule will be optimal for student learning. Discuss the minimum number of hours/minutes per day and week that the school will devote to academic instruction in each grade. Provide, also in Attachment 4, a sample daily and weekly schedule for each division of the school. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. Annual Calendar The Academy’s annual calendar mirrors that of other OPSB schools. Students must be in attendance at least 167 of the 177-day calendar in order to pass the course or grade and earn credit. 2. Structure of School Day and Week The school offers a non-traditional schedule that optimizes both the face-to-face and online instructional power of its program while fulfilling the required hours of schooldirected programming. TMCF Collegiate Academy @ SUNO Page 26 Connexus tracks both attendance and time-on-task, allowing for effective accounting for all instructional time whether on-campus or off-campus. While on campus, students work for part of the time in their Team Zones on online coursework with their licensed online teachers and their face-to-face Success Coaches. Based on their mastery of the curriculum, they also meet in small groups with their on-site English and Math teachers in specially designed classrooms. Middle school students attend school on campus for a full six-hour day, five days per week. These students divide their time between intensive work with their Math and English teachers, and time in their Team Zones completing online coursework and participating in LiveLesson sessions under the supervision of their Success Coaches. High school students report to the Academy campus four days per week for four hours per day (8:00 AM - 12:00 PM Tuesday through Friday, or 12:30 - 4:30 PM Monday through Thursday), a total of 16 hours per week. During their time off campus, high school students spend a minimum of 14 hours working in their online curriculum, with their logged time verified by their teachers and Success Coaches based on work completed. Students who are falling behind on lesson completion or otherwise struggling will be required to spend additional time on campus. Students complete the remainder of their instructional hours at flexible times, locations and individual pace. Data is gleaned from students work in the online curriculum via Connexus. The frequency and types of sessions that students attend is reviewed and modified every few weeks so that each student’s schedule is updated to reflect the appropriate level and type of support needed at that point in time. The dynamic, data-driven scheduling process allows struggling students to get the prescriptive instruction they need, while enabling the students who are mastering skills and standards to accelerate. The flexible daily schedule allows time and space for special focus activities such as college courses, sports, internships, and work. In Attachment 4, we provide a calendar for 177 days of instruction in the 2014-2015 school year. The calendar supports the program and addresses the needs of all students. School Structure: Supplemental Programming 1. Describe the student-focused activities and programs that are integral to the educational plan. If summer school will be offered, describe the program(s). Explain the schedule and length of the program including the number of hours and weeks. Discuss the anticipated participants including number of students and the methods used to identify them. What are the anticipated resource and staffing needs for these programs? 2. Describe any extra- or co-curricular activities or programming the school will offer, how often they will occur, and how they will be funded. 3. Describe any programs or strategies to address student mental, emotional, and social development and health. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. TMCF Collegiate Academy @ SUNO Page 27 1. Student-Focused Activities • TMCF Leadership Series: TMCF specializes in encouraging and developing youth by connecting students with successful HBCU alumni who share their personal experiences. This leadership series will be delivered both in person and via LiveLesson. • Success Highways: As noted, the Academy will implement the Success Highways™ program by Scholar Centric (http://scholarcentric.com/solutions.html/). The program develops the critical resiliency skills that are scientifically linked to improved student engagement, achievement, and graduation rates. Using Success Highways early-warning assessments, educators identify which students are at risk of academic failure and/or dropping out and why they struggle. • Personalized Fitness Training: The Academy’s on-site fitness center and Personal Trainer together ensure an individualized fitness plan for every student while bringing in a rich array of fitness options from martial arts to spinning to yoga. Provided equipment may include medicine balls, exercise bikes, resistance bands, exercise balls, steps, jump ropes, agility ladders, mats, and or body bars. Students can participate in a running club and are assessed four times per year for strength, flexibility, cardio, and height/weight. 2. Extra- or Co-Curricular Activities The Academy focuses on fitness for all while facilitating sports for the passionate. The school’s onsite fitness center is directed by the Personal Trainer, who helps each student develop a personal fitness plan implemented through training equipment such as stationary bikes and resistance bands as well as classes from martial arts to Zumba arranged by the Personal Trainer. In addition, students who are involved in community or elite sports activities such soccer or gymnastics can gain PE credit through the school. The school will work with community partners to ensure that each student has multiple extracurricular and enrichment opportunities on campus, off campus, and online. The school also has the capacity to provide dozens of technology-facilitated clubs and activities via the Connections network, including: • Art Club: The Art Club sparks students’ creativity by exploring art, photography, and graphic design. Students will learn the nuances of each medium and have the opportunity to create and share their own creative designs. Optional LiveLesson sessions let students interact with art experts. • Broadcast Club: Students learn about the history and new trends of broadcast media and have an opportunity to share their work with peers. Throughout the year, students explore the growth of print (from newspapers to blogs), audio (from radio shows to podcasts), and video (from television to Internet videos). • Chess Club: Club members learn, socialize, and play in an atmosphere of friendly competition. After completing an online tutorial for either beginner or advanced players, students are matched with competitors of the same skill level, and the games begin. Students even play in a national tournament on an exclusive Connections site. TMCF Collegiate Academy @ SUNO Page 28 • Debate Club: Students learn the art of debate and critical thinking. While discussing and debating current events, students develop valuable skills in brainstorming, topic research, presentation strategies, verbal and nonverbal cues, and role-playing. Students develop position statements, supporting arguments, and analytical thinking. • Environmental Club: Students work together to learn about and discuss environmental issues at the local, national, and global level. Each week features a project students can work on at home to help the environment. Special guest speakers participate in the club as well, adding breadth to the club. • Innovators Club: Students explore the world of invention and the entrepreneurial process, including idea generation, business plans, patents and more. Students will share their innovative ideas with peers and experts, and will learn about other successful young entrepreneurs. • National History Day Club: National History Day guides students through the process of creating, editing, and submitting unique projects to the National History Day competition. Working with a theme announced by the organization, students choose from several different types of projects and learn research and writing skills as they work. • Poetry Corner: Connections’ own Poetry Lady directs this group. Young writers explore the language of poetry and hold weekly online forums to share and critique their work. • Poetic Forms and Language II: Students learn the art of writing poetry. Poetic Forms and Language II continues to challenge students with various advanced poetic forms. Students learn how to convey ideas, situations, and feelings in inventive and original ways. The club teaches students how to communicate ideas using metaphor, simile, and imagery. Students are encouraged to share their poetry and short stories once a week on the Poetry Corner message boards. • Quiz Bowl: Students test their knowledge of fun facts in this weekly academic competition, with winners named in each state at the end of the year. • Robotics Club: The Robotics Club will guide students through the exciting world of robots. Students will define what a robot is (and what it isn't), study the myths that surround robots, examine how robots are used in movies and stories, and consider how robots assist humans. Experts in the field of robotics will help students learn more about artificial intelligence and what the future holds for humans and machines. • Student Leadership and Service Club: Students will take on roles in both leadership and service. The group will meet twice a month to discuss service projects and hear from guest speakers who are active in different aspects of professional leading. • Student Literary Magazine: The monthly Pens and Lens magazine recognizes and publishes original student works. Students are encouraged to inspire one another in both writing and photography. • Student Newspaper: The Monitor is the student-managed, student-staffed monthly newspaper. As they work together, students learn about group dynamics, organization TMCF Collegiate Academy @ SUNO Page 29 strategies, and teambuilding exercises while researching and writing stories on current events, sports, entertainment, and fashion. Additional clubs and activities will be developed such as Future Business Leaders for American and Family, Career & Community Leaders of America. 3. Mental, Emotional and Social Development and Health The licensed school Guidance Counselor is a key member of the on-site staff. The Guidance Counselor, supplemented by Success Coaches, will work face-to-face with students on college, career, and life issues in accordance with state guidelines. The Academy will also have contracted School Nurse to meet students’ acute health needs. The Nurse will work with the Guidance Counselor to facilitate additional healthrelated services – including contracted school psychology and school social worker services by appropriately licensed professionals as needed - sharing such services with other local charter schools wherever possible. All staff will be trained to report all allegations of child abuse and/or neglect to the persons required to receive reports pursuant to state law. Student health records will be managed electronically through Connexus for both secure storage and useful access. The Academy will comply fully with the requirements of the Family Educational Rights and Privacy Act (FERPA), a federal law that gives parents/legal guardians and students certain rights regarding the student’s education records. Included is the right to the protection of a student’s education records and “personally identifiable information” from unauthorized disclosure. The school will also comply with the Protection of Pupil Rights Amendment and the Children's Online Privacy Protection Act of 1998 (“COPPA”). School Structure: Culture 1. Describe the culture or ethos of the proposed school. Explain how it will promote a positive academic environment and reinforce student intellectual and social development. 2. Explain the plan to create and implement this culture for students, teachers, administrators, and parents starting from the first day of school. Describe the plan for enculturating students who enter the school mid-year. 3. Explain how the school culture will take account of and serve students with exceptionalities, including students receiving special education services, English Language Learners, and any students at risk of academic failure. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. School Culture or Ethos The Academy’s core values include the following: • Every student deserves and is capable of both academic and emotional success. • Students perform best when they have some control over the time, place, path and/or pace of their learning. • Technology is a tool for personalized learning and constructive engagement with others. TMCF Collegiate Academy @ SUNO Page 30 The school culture embodies those values by providing students with everything they need to thrive: top-quality curriculum; specially trained, highly qualified teachers; personal mobile computing tools for every student; a supportive team led by a caring Success Coach; a powerful digital education platform; and real connections linking school, family, and community. The school has high expectations for students and staff. The Academy’s first students will further define the school culture as a school-wide project-based learning activity. The school respects and will reflect a diverse student body and staff. 2. Creating and Implementing Culture The school will implement the following methods to promote a positive culture: • Start with a Different Kind of Learning Space: Students are stepping far away from the traditional "rows, rote, bells, and hall passes". Within the blended centers, the modern lounge‐like furniture, the open space, the visibility of each stakeholder to all others, and the 360‐degree integration of technology are all intended to embody the cultural fundamentals such as flexibility, accountability and future‐orientation. • Add a Team Connection: Each student is assigned to a team that will serve as a combination of homeroom and home base throughout his or her career. Each team has its own lounge-like space within the campus and is guided by a Success Coach who leads the team in morning/afternoon meetings, conducts advisory activities, and ensures that students are following their plans for success in school and beyond. • Create Touchstones Students Can “Own”: In the first few weeks of the school year, the Principal guides his or her staff and students through a process of defining site‐specific cultural details. For example, in a similar Connections-supported school, Nexus Academy of Lansing, the Principal and team defined "Honesty, Integrity, Respect, Responsibility" as the touchstones for their local school culture. In addition to hanging banners throughout the school building promoting these touchstones, the staff makes these "part of almost every conversation we have with students." In another example, at the Nexus Academy of Cleveland, the school team has refined the basic dress code detailed in the School Handbook to require a "business casual" look ‐ collared shirts, black pants or skirts, and black shoes ‐ to reinforce students' perception of Nexus Academy as more like a workplace than a traditional school. At Nexus Academy of Toledo, staff met with students to explore student expectations of the school experience, and enthusiastically embraced students' vision of a school with a mature, college‐like atmosphere where adults listened to students with respect. Other schools are both experimenting with soothing, quiet music ‐ chosen with student input ‐ to create a serene atmosphere. • Recognize Positive Teamwork: The Principal often creates a weekly communication highlighting the mission of the school, current enrollment, progress towards reaching the school’s goals and recognition of staff. In a Connections-supported full time statewide virtual school, Oregon Connection Academy, they pass the “Synergy Award” from staff to staff with the philosophy that teamwork will produce an overall better result than if each person were working toward the same goal individually. When one team member TMCF Collegiate Academy @ SUNO Page 31 recognizes another, it opens communication and collaboration, thereby improving the Synergy in the online work environment. Each week, two staff members are selected for the award by the previous week’s award winners based upon collaborative and supportive efforts, exemplifying the culture of a Professional Learning Community. 3. Students with Exceptionalities With a digital curriculum, students are able to work significantly below grade level without fear of ostracism or other negative social repercussions that students sometimes face in a more traditional school setting. At the Academy, each and every student has a Personalized Learning Plan tailored to his or her particular learning requirements. This approach allows the Academy to be a fully inclusive school in which students receiving special education services, English Language Learners, accelerated learners, and those in need of academic intervention are all equal members of the community, tackling curriculum via their school‐provided computers and interacting with their expertly trained teachers in the same ways as mainstream students. School Structure: Discipline 1. Describe the school’s approach to student discipline. 2. Describe the practices the school will use to promote good discipline, including both penalties for infractions and/or incentives for positive behavior. 3. Provide a list (including definitions) of the offenses for which students in the school must (where non-discretionary) and may (where discretionary) be suspended or expelled, respectively. 4. Explain how the school will take into account the rights of students with exceptionalities in disciplinary actions and proceedings. 5. Describe the procedures for due process when a student is suspended, including a description of the appeal process that the school will employ and a plan for providing services to students who are out of school for more than 10 days. 6. Explain how the school will allocate adequate and appropriate resources to effectively implement this discipline approach. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. Approach to Student Discipline As a personalized, high expectation small school, the Academy anticipates being able to effectively manage student discipline issues. The TMCF Collegiate Academy @ SUNO plans on following the Orleans Parish Uniform Code of Conduct and supports the following purposes of the Student Code of Conduct: • Create a consistent set of expectations for student behavior • Reinforce positive behavior and provide students with opportunities to develop appropriate social skills • Outline the interventions and consequences for students who engage in inappropriate behavior • Explain the rights and responsibilities of all members of the school community • Engage students in a safe, positive, and supportive learning environment TMCF Collegiate Academy @ SUNO Page 32 The Academy will also participate in the city-wide common expulsion process. In addition, the online curriculum will allow the school to minimize academic interruptions caused by suspensions and expulsions; students will be expected to work regardless of their disciplinary status. The School Handbook will include a clear and fair code of conduct that complies with the students’ due process rights and aligns with our school’s mission. The Academy intends to participate in the district-wide common expulsion system. The Academy encourages the promotion of positive interpersonal relations between members of the school community, and defines harassment, intimidation, bullying, cyberbullying, or hazing toward a student, whether by other students, staff, or third parties, as “prohibited behaviors” that will not be tolerated. The School Handbook explains that this prohibition includes aggressive behavior, physical, verbal, and psychological abuse, violence within a dating relationship. These types of behavior are forms of intimidation and harassment and are strictly prohibited, regardless of whether or not the target of the prohibited behavior are members of a legally protected groups, such as sex, sexual orientation, race, color, national origin, marital status, age, or disability. The school and Governing Board will not tolerate any gestures, comments, threats, or actions which cause or threaten to cause bodily harm or personal degradation. This policy applies to all school -related activities, including but not limited to online school-related activities such as LiveLesson sessions; participation in clubs, activities, WebMail messages, discussions, and Message Boards; and in-person activities such as state testing, field trips, open houses, and any other in-person school-related activities on or off school property. The School Handbook makes it clear that every student is encouraged, and every staff member is required, to report any situation believed to be prohibited behavior directed toward a student. All reports will be investigated with appropriate disciplinary consequences as laid out in the School Handbook. 2. Promoting Good Discipline The Academy is committed to providing a safe, positive, productive, and nurturing educational environment for all of its students, and conveys this commitment through its written policies – in the form of the School Handbook, which all students must review as part of the enrollment process – and its collaboratively developed school culture. Students are expected to conduct themselves in accordance with the rules for the school. Successes Coaches and school staff help students to maintain good discipline and positive conduct. Student codes of conduct are set forth in a handbook. School students are also guaranteed due process of law as required by the 14th Amendment to the Constitution. 3. List of Offenses Behaviors that are prohibited and which may lead to suspension and/or expulsion include, but are not limited to, the following breaches of conduct. The following definitions are intended to provide guidance in assessing whether a particular behavior is a prohibited behavior. They are not exhaustive in their scope. TMCF Collegiate Academy @ SUNO Page 33 Cheating on tests or daily work - A student who knowingly participates in copying, using another’s work, and representing it as his or her own (for example, students transmitting their work electronically for another student’s use), or who provides other students with test answers, answer keys, or otherwise uses unauthorized materials. Plagiarism - A student’s use of another person’s words, products, or ideas without proper acknowledgement of the original work with the intention of passing it off as his or her own. Plagiarism may occur deliberately (with the intention to deceive) or accidentally (due to poor referencing). It includes copying material from a book, copying-and-pasting information from the Internet, and getting unauthorized help from family or friends. Unexcused absence - An unexcused absence is the absence of a student due to truancy, illegal employment or parental neglect. Illegal absence - Illegal absences are unexcused absences by a student who is absent from school due to avoidable absences, parental neglect, illegal employment, unapproved family vacations, and truancy. Abusive conduct - A student who uses abusive language or engages in abusive conduct in the presence of others either in person or electronically/virtually. Bullying - A student who repeatedly engages in negative actions (physical, verbal, or written) against another student in an attempt to exercise control over him or her. A course of abusive treatment (whether written, verbal, graphic, or physical) that typically involves the use of force or coercion to affect others, particularly when habitual and involving an imbalance of power. It may involve verbal, written or cyber harassment, physical assault or coercion and may be directed persistently towards particular victims Cyber-bullying – the use of information and communication technologies, such as cell phone, email, instant messaging, social media websites to support deliberate and hostile behavior by an individual or group, that is intended to harm others or that an objectively reasonable person would expect to cause harm to others. It includes the posting or other transmission of text, video, or images that are embarrassing, demeaning, or threatening in nature, regardless of whether the subject of such text, video, or images directed, consented to or otherwise acquiesced in the at issue posting or other transmission. Intimidation: A student who engages in behavior intentionally meant to cause another person to fear harm or injury, be frightened into submission or compliance, or to feel a sense of inferiority. Harassment - A student who demonstrates verbal, written, graphic, or physical conduct relating to an individual’s sex, race, color, national origin, age, religious beliefs, ethnic background, or disability that is sufficiently severe, pervasive, or persistent so as to interfere with or limit the ability of an individual to participate in or benefit from the school’s programs that: 1) has the purpose or effect of creating an intimidating or hostile environment, 2) unreasonably interferes with an individual’s educational performance, or TMCF Collegiate Academy @ SUNO Page 34 3) otherwise adversely affects an individual’s educational opportunities. Vandalism - A student who intentionally damages or destroys school property or records (physical or electronic). In these instances the school reserves the right to contact the proper law enforcement agency(ies). Theft and robbery - A student who takes money or other property (physical or electronic) with the intent to deprive another person or the school of that property. The threat or the use of force or violence is considered a serious breach of conduct. In these instances the school reserves the right to contact the proper law enforcement agency. Sexual harassment - A student who subjects another to any unwelcome sexual advances including verbal harassment, unwelcome or inappropriate touching, or suggestions, requests, or demands for sexual favors. Violence within a dating relationship - A student who attempts to maintain power and/or control over a dating partner through violence, threats of violence, and/or physical, emotional, and/or mental abuse. Sexting - knowingly using a computer, or any other device capable of electronic data transmission or distribution, to transmit or distribute to another minor any photograph or video which depicts nudity and is harmful to minors. Knowingly possessing a photograph or video that was transmitted or distributed by another minor. Hazing – the use of ritual and other activities involving harassment, bullying, cyberbullying, intimidation, abuse or humiliation for the purpose of initiating a person or persons into a group, regardless of whether such person(s) consented to or otherwise acquiesced in the at issue behavior(s) and action(s). Violation of acceptable use policy - Students who violate the acceptable use policy in one form or another are open to disciplinary action including suspension. Substance abuse – the use of any illegal substance or misuse of any legal substance such as prescription drugs or alcohol. 4. Rights of Students with Exceptionalities The Academy will handle any discipline issues regarding special education students, including those on 504 Plans in accordance with federal guidelines and state rules. Reflected in the school handbook is careful protection of the rights of disabled students through the fair application of due process. School staff may order the removal of a student from school for disciplinary reasons to the extent the removal is applied to nondisabled students, as long as the removals do not constitute a change of placement. A change in placement occurs if the student is removed from school for disciplinary reasons for more than 10 consecutive school days or if the student is subjected to a series of removals that constitute a pattern of removal. If a student has been removed from their current placement for more than 10 days during a school year, the school will provide services to the student to the extent necessary for the student to appropriately progress in the general curriculum and appropriately TMCF Collegiate Academy @ SUNO Page 35 advance toward achieving the goals in their IEP. Staff may order a change of placement to an appropriate alternative setting for no more than 45 days to the extent removal for disciplinary reasons is applied to non-disabled students if a student carries a weapon to school or to a school function or knowingly possesses or uses illegal drugs or sells or solicits the sale of a controlled substance or causes serious bodily injury to another person while at school or a school function. The interim alternative setting must enable the student to continue to progress in the general curriculum and to receive those services and modifications to enable the student to progress on the goals set out in their IEP. If the school staff is considering a disciplinary action that involves changing a student’s placement, the parent will be notified of that decision and a review will be conducted to determine the relationship between the student’s disability and the behavior subject to the disciplinary action. If the result of this review is that the behavior was not a manifestation of the student’s disability, the relevant disciplinary procedures applicable to students without disabilities may be applied to the student in the same manner in which they would be applied to students without disabilities. The Academy must provide services to the extent necessary to enable the student to appropriately progress in the general curriculum and advance toward achieving the goals set out in their IEP. After changing a student’s placement for disciplinary reasons, staff will conduct a functional behavioral assessment and convene the IEP team to develop a behavioral intervention plan; or if a behavior plan was in place, review and modify it as necessary. 5. Due Process The school takes its responsibilities for the provision of educational services to the student very seriously. These school responsibilities are set out in the School Handbook and include such things as: contacting the family regularly, delivering educational materials and equipment, and providing accessible support. The school will also ensure the family and student adhere to their responsibilities stated in the School Handbook, and when necessary, will discipline, disenroll a student, refer to collections, or take legal action against the family for a breach of the agreement or a school policy. Reasons for such disciplinary actions include, but are not limited to, failure to attend mandatory state testing, failure to return materials, or disputing the materials and equipment policy such as invoices for computer damage. The Principal may suspend a student from school for not more than 10 school days. If at the time a suspension is imposed there are fewer than 10 school days remaining in the school year in which the incident that gives rise to the suspension takes place, the Principal may apply any remaining part or all of the period of the suspension to the following school year. No student shall be suspended unless prior to the suspension the Principal does both of the following: • The Principal shall give the student written notice of the intention to suspend the student and the reasons for the intended suspension notice of the student’s right to appear at an informal hearing before the Principal to challenge the reason for the TMCF Collegiate Academy @ SUNO Page 36 intended suspension or otherwise to explain the student’s actions. • Provide the student an opportunity to appear at an informal hearing before the Principal and challenge the reason for the intended suspension or otherwise to explain the student’s actions. 6. Resources for Implementing Student Discipline Although the Principal will be the lead resource for implementing student discipline procedures, the Principal’s effectiveness in this regard will be extended by all adults in the building – from Administrative Assistant to Success Coaches – who will ensure that all students are aware of their visibility. In addition, the desirability of the Academy’s digital curriculum, technology tools, and flexible scheduling make the potential loss of these as a consequence for violation of school rules a powerful deterrent to misbehavior. 7. Provide, as Attachment 5 the school’s proposed discipline policy, if the school does not plan to use the Orleans Parish Uniform Code of Conduct, found here: http://gww.gwwork.com/~opsbwp/wpcontent/uploads/2012/10/Click-Here-to-view-Document-.pdf. Please note that the school’s proposed discipline policy must conform to the standards of the Code of Conduct, as well as participation in the city-wide common expulsion process. Special Populations and At-Risk Students NOTE: Schools are responsible for hiring licensed and endorsed special educators pursuant to law. School personnel shall participate in developing Individualized Education Programs (IEPs), identify and refer students for assessment of special education needs, maintain records, and cooperate in the delivery of special education instruction and services, as appropriate. 1. Describe the overall plan to serve students with exceptionalities, including but not limited to students with Individualized Education Programs or Section 504 plans, English Language Learners, students identified as intellectually gifted, and students at risk of academic failure or dropping out. Identify the special populations and at-risk groups that the school expects to serve and the basis for those assumptions. Discuss how the course scope and sequence, daily schedule, staffing plans, and support strategies/resources will meet or be adjusted for the diverse needs of students. 2. Explain how you will recruit and meet the learning needs of students with mild, moderate, and severe disabilities in the least restrictive environment possible. Specify the programs, strategies, and supports you will provide, including the following: a. Methods for identifying students with exceptionalities (and avoiding misidentification), b. Specific instructional programs, practices, and strategies the school will employ to provide a continuum of services; ensure students’ access to the general education curriculum; and ensure academic success for students with exceptionalities, c. Plans for monitoring and evaluating the progress and success of students with exceptionalities (including involvement of their families)s to ensure the attainment of each student’s goals as set forth in the Individualized Education Program (IEP), d. Plans for promoting graduation for students with exceptionalities, and e. Plans to have qualified staffing adequate for the anticipated exceptionalities. 3. Explain how the school will recruit and meet the needs of English Language Learner (ELL) students, including the following: a. Methods for identifying ELL students (and avoiding misidentification), b. Specific instructional programs, practices, and strategies the school will employ to ensure academic success and equitable access to the core academic program for these students, TMCF Collegiate Academy @ SUNO Page 37 c. Plans for monitoring and evaluating the progress and success of ELL students (including involvement of their families), as well as plans for exiting students from ELL services, and d. Means for providing qualified staffing for ELL students. 4. Explain how the school will identify and meet the learning needs of students who are performing below grade level and monitor their progress. Specify the programs, strategies, and supports you will provide for these students. 5. Explain how the school will identify and meet the needs of intellectually gifted students, including the following: a. Specific research-based instructional programs, practices, strategies, and opportunities the school will employ or provide to enhance their abilities, b. Plans for monitoring and evaluating the progress and success of intellectually gifted students, and c. Means for providing qualified staffing for intellectually gifted students. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. Serving Students with Exceptionalities The Academy is committed to serving students with special needs whether such students are currently or newly identified as such. In serving students with special needs, the Academy will comply with all special education laws and regulations, including Section 504 of the Rehabilitation Act of 1973, Title II of the Americans with Disabilities Act, and the Individuals with Disabilities in Education Act (IDEA). The Academy will reach out to advocacy networks representing families of students with special needs to ensure awareness of the school and its unique personalized college prep program. The Academy designs and adapts its innovative curriculum to meet the needs of all students including those with disabilities. The Academy will be assigned a Special Education Director on Connections’ Student Services Team and will have on site a full-time Special Education Coordinator to meet the needs of students in special education who have an Individualized Education Plan (IEP) and those qualifying for Section 504 plans. The Academy will tap into the resources of OPSB for speech language therapy, occupational therapy, physical therapy and all other related/supportive services as required by an IEP or by Section 504. The school anticipates that 12% of the student population will have an IEP or 504 Plan. 2. Students with Mild, Moderate, and Severe Disabilities 2.a Identifying Students with Exceptionalities To ensure service for students entering without prior diagnosis for special education, the Principal, the Connections’ Special Education Director, and the on-site Special Education Coordinator, along with other Academy staff as appropriate, will establish a Student Support Team (SST). The SST will regularly review teacher observations, assessment results and other data to identify any possible special education needs among students. The Special Education Coordinator will work with OPSB to conduct Child Find activities. TMCF Collegiate Academy @ SUNO Page 38 2.b Instructional Programs Although the Academy intends to be a high-performing school, we recognize that some of our students may indeed require additional assistance to achieve proficiency. For students who are struggling, the Academy will use the Connections’ SSTAIR approach to ensuring mastery of core learning objectives. SSTAIR targets essential Skills/Standards by subject/grade level, uses specified Assessments within the curriculum to measure student mastery of these skills and standards, provides tiered Interventions (including access to supplementary curriculum supports such as SkillsTutor) for non-mastered skills and standards, and then tracks students’ Response to the implemented interventions by skill/standard. The SSTAIR initiative aims to more deeply link curriculum, standards and assessments for interventions that have a direct impact on student mastery of anchor objectives and resulting standardized test performance. 2.c Monitoring and Evaluating Progress and Success Pre-referral/Referral/Evaluation: The SST will coordinate all pre-referrals with OPSB, which may be made by teachers, parents, or others. The Academy will use a multi-tiered Response to Intervention (RTI) model to bring as many struggling students as possible to proficiency before referring them into special education. The SST working with OPSB will determined if the student’s needs can be met through RTI with curriculum modifications (more detailed on RTI is provided in the next section), or if a formal referral for special education evaluation is warranted. If the former, the teacher then implements and documents suggested modifications, lesson adaptations, and alternative instructional strategies, as well as the student’s level of success with each. If the SST suspects that a student requires special educational services, the following procedures are implemented: • The teacher consults with the Principal and Connections’ Special Education Director to complete an official special education referral. The parent is notified of this referral. • Parental consent for the student evaluation is obtained and the appropriate evaluations are arranged. Parents are sent a copy of Procedural Safeguards. • Parents are invited to the interdisciplinary IEP meeting to review the assessment results. • If as a result of evaluation, the IEP team determines that the student has a disability, an IEP meeting is scheduled – at the school, at another mutually agreeable site, or by telephone – and the parents are invited to attend. IEP goals are formulated with parental consent, and the IEP is implemented. For students enrolling in the charter school who already have an IEP, the Academy will follow this process. IEP Review: All families who enroll will be asked to disclose if their child has an IEP in place. During the enrollment process the Academy will review the existing IEP and take one of these actions. If the IEP already reflects a blended learning environment, the student continues through the enrollment process with the existing, compliant IEP. If special education staff feels the student’s needs can be appropriately met in the least restrictive environment in a blended learning setting, but the IEP does not reflect such a TMCF Collegiate Academy @ SUNO Page 39 placement, the student continues with the enrollment process, and within the first 10 days of school an IEP conference is held to revise the IEP and document the student’s official change of placement. During the interim the Academy in coordinator with OPSB implements the student’s IEP to the extent possible. The school ensures the participation of students with all disability types in the program. IEP Development and Implementation: The Special Education Coordinator will work with the Principal and OPSB to ensure that the requirements of students’ IEPs are met. This will include arranging for appropriate interventions and needs assessments, providing consultative support to the general education teachers as well as modification and accommodation to the general education curriculum, conducting direct instruction where necessary, and coordinating related services. In ensuring high-quality services to its students with special needs, the Academy will draw upon OPSB’s services as well as Connections’ expertise developed over a decade of successfully serving thousands of similar students across the nation. All special education will comply with federal law and Louisiana standards. Annual Reviews: The Special Education Coordinator assigned to the Academy will facilitate Annual Reviews of the IEP including reviewing student progress within the existing IEP, creating new IEP goals, obtaining parent consent for and approval of a new IEP, and providing a qualified administrator to oversee IEP meetings. In order to make efficient use of staff resources, IEP meetings may be held at the school, at another mutually agreeable site, or by telephone. Specific arrangements will be made on a caseby-case basis and will be in accordance with all applicable law. Adaptive Technologies: To ensure effective inclusion of students with disabilities in a blended environment, the Academy will work with OPSB to ensure that students who need them have access to adaptive technologies such as: • Word prediction or dictation software, such as Word Q® and Speak Q® • Text readers, such as Natural Reader, Snap and Read, or Read Please • Screen readers, such as Jaws or ZoomText for student with vision impairments • Touch screens or adapted keyboards, such as Intellikeys • Screen magnifiers for students with low vision 2.d Graduating Students with Exceptionalities The school plans to have students with special needs graduate in accordance with the terms of their IEPs. In coordination with OPSB, the Academy will provide a free appropriate public education to all students with special needs. As with all students, the goal is for students with IEPs to graduate with a standard diploma. Teachers will make accommodations for students based on documented need and the IEP Team recommendations so students with IEPs can access the curriculum and achieve graduation requirements based on state standards. Students with exceptionalities can also earn a Certificate of Achievement. When a student TMCF Collegiate Academy @ SUNO Page 40 with an IEP qualifies to take an alternative state assessment, and thus to receive a Certificate of Achievement in lieu of a diploma, curriculum modifications will be made to provide that student with a free and public education. The school will also develop transition plans for students with IEPs that meet the requirements of state and federal law. Transition plans will focus on student post-high school goals as well as the student’s present levels of functioning. 2.e Qualified Staffing for Students with Exceptionalities The Principal and the Special Education Coordinator will work with OPSB to ensure that students with special needs receive the instructional and curricular services required by their IEP and 504 Plans. In addition, the Academy will place a premium on hiring general education teachers that have dual endorsements in a subject area and in special education, such that the school can efficiently meet a wider range of both academic and special education needs. If the school’s special education students in any given year require more dedicated teaching resources, the Academy will reallocate funds to hire additional dedicated special education teaching staff. The SST and Special Education Coordinator will provide the following services: • Supporting the general education teachers through consulting to provide modification and accommodation to the general education curriculum • Requesting district-provided direct related services (for example, speech-language, occupational, or physical therapy, psychological counseling, among others) on campus or in district sites, as well as other related services such as parent training, autism support, parent groups, student support groups, and itinerant hearing or vision support consistent with the student’s IEP • Ongoing progress monitoring for every student, including frequent and thorough review of student performance, attendance, and participation data as reported to the student, parent and teacher through their respective home pages • Carefully logging in every conversation into Connexus (by phone, WebMail, LiveLesson session or other means) and consulting with the student and/or parent All professional development activities will include and support both general and special education teachers. Teachers will collect data through progress frequent and regular progress monitoring to determine if interventions are successful. This data will be used to inform any special education evaluations and eligibility. How these teachers can work together to best support students will be a frequent professional development topic. In addition, all teachers will have access to the entire arsenal of intervention materials in the Connections curriculum, including those for Tiers 2 and 3. 3. English Language Learners The Academy will employ a part-time ELL Coordinator who will draw upon the expertise of the national Connections ELL support staff as well as OPSB to ensure that English Language Learners are placed appropriately and provided the necessary language TMCF Collegiate Academy @ SUNO Page 41 acquisition support based on their language acquisition level. Like all students with special needs, ELL students will be fully integrated into the life of the school while also receiving the assistive services unique to them. 3.a Identifying English Language Learners The school will utilize best practice criteria and procedures to identify ELL students. All incoming students will be required to fill out a Home Language Survey. Based on the information in this form, students may be referred for ELL screening to identify their specific level of English proficiency. The Academy will conduct assessment and placement using the WIDA ACCESS Language Test administered by trained test administrators to determine proficiency levels in listening, reading, writing, and speaking English. 3.b Instructional Programs In a blended school, ELL students enjoy individualized instruction without being isolated from the mainstream curriculum or their peers. The Connections curriculum provides quality instruction, based on scientific research for English acquisition, in addition to quality academic instruction in reading and math. Students who are becoming fluent in English are also learning academic content in all subject areas, so that they are not left behind. Students receive a planned program of English as a Second Language instruction (ESL) to facilitate the acquisition of English language skills and provide an instructional program appropriate to the student’s developmental and instructional level. 3.c Monitoring and Evaluating Progress and Success All students identified as limited English proficient will be annually assessed to determine progress and level of English language proficiency. All mandated state tests for ELL students will be administered as required by law. In order to determine when students no longer need assistance, the Academy will determine the content knowledge and language skills necessary for successful functioning in the general education classroom. Then, multiple instruments as well as teacher judgment will be used to evaluate listening and speaking skills, literacy skills, and content area knowledge. 3.d Qualified Staffing for English Language Learners The Academy’s ELL Coordinator will also determine with the Principal, OPSB and the Connections central ELL staff if additional school-based staff members are needed. The program has been designed to address the language acquisition needs of ELL students in a blended learning environment through the integration of technology and the support of Success Coaches and certified teachers. To meet the needs of ELL students with less English-speaking proficiency, the Academy will deploy a comprehensive ESL instructional approach, including adapted materials for students and special training for teachers certified to teach ESL. LiveLesson sessions will be used in this effort as well. Services that promote language acquisition include instructional support to help ELL students attain proficiency in listening, speaking, reading, and writing. ELL services will be provided through the use of language software, teacher consultation with Success Coaches to guide instructional practice, teacher modification of content lessons and/or assessments, and TMCF Collegiate Academy @ SUNO Page 42 direct instruction via LiveLesson sessions. This hybrid model of ELL support ensures that the individual needs are met. The Academy also anticipates that a portion of its ELL students can be very effectively served by the general education program. The individualized pace of the program allows students to move more quickly through subjects where language is not a factor and spend more time on reading and writing activities. 4. Students Performing Below Grade Level The school will use a multi-tiered intervention model to meet the needs of students who are significantly behind academically – with the goal of bringing them up to speed on a path toward college, whenever possible, without formal referral to special education. Students who may not be successful in the standard program, Tier 1, will receive additional support via the supplemental and alternative programs in Tier 2 and Tier 3. The school will arrange for appropriate interventions and needs assessments, providing consultative support to the general education teachers as well as modification and accommodation to the general education curriculum, conducting direct instruction where necessary, and coordinating related services. 5. Gifted Students There is evidence that gifted and talented students, particularly those for lower-income families, pose a dropout risk due to boredom and alienation from the traditional high school setting. 16 The school will identify gifted and talented students through review of incoming school records and transcripts, personal interviews and teacher observations. The middle school Gifted and Talented program provides students the opportunities and challenges they need to succeed while learning at their own pace. During the enrollment and placement process, students may be placed in different curriculum levels for different subjects. For example, a sixth grader with a high aptitude in math could be placed in an eighth-grade math course, while continuing to take sixth-grade-level courses in other subjects. The program covers the same educational standards as the standard offering, but with more challenging assignments covered at an accelerated pace along with additional required activities that extend the lesson topic and promote higher-level thinking and understanding. High school students may choose from dozens of Honors courses and 18 Advanced Placement courses in addition to an Independent Study course that allows students with special interests to craft their own focused course of study. The Honors services will align with Louisiana state and Orleans Parish standards. Through a robust offering of Advanced Placement courses and access to college dual enrollment courses, students may also graduate with significant college credits. The Academy will monitor the success of intellectually gifted students by reviewing and assessing performance on state assessments, MAP assessments, AP exams, the ACT and SAT, and by tracking College Acceptances of high school seniors. Since the curriculum allows students to participate in Gifted and Talented, Honors and AP courses without 16 Renzulli, Joseph, “Gifted Dropouts: The Who and the Why,” Gifted Child Quarterly, Volume 4, Number 44, http://bit.ly/XpsBQa TMCF Collegiate Academy @ SUNO Page 43 having to implement “pullout” programming, the qualified staffing for gifted students will be the core staffing of the school itself, both face-to-face and online. School Leadership 1. Describe the key tenets of the leadership philosophy that your leadership team will employ to drive success in the school. 2. If the principal/head of school candidate has been identified, explain why this individual is wellqualified to lead the proposed school in achieving its mission. a. If the proposed leader has never run a school, describe any leadership training programs that (s)he has completed or is currently participating in. b. Provide specific evidence that demonstrates capacity to design, launch, and manage a highperforming charter school. Discuss the evidence of the leader’s ability to effectively serve the anticipated population. c. Describe significant achievements of the proposed school leaders in organizations or schools that they have led. d. Provide, in Attachment 6, the qualifications, resume, and professional biography for this individual. Include school-level performance data for all schools the individual has led, as well as classroom level data from his or her teaching career. 3. If no candidate has been identified to lead the school, discuss the timeline, criteria, and recruiting and selection process for hiring the school leader. Provide, as Attachment 7 the job description and qualifications/selection criteria for the position. 4. Describe any leadership training and development that will be provided to the school leader prior to the school opening. Describe the skills that school leader will gain from these experiences. 5. Describe the responsibilities and qualifications of the school’s leadership/management team beyond the principal/head of school. If known, identify the individuals who will fill these positions and provide, as Attachment 8, the qualifications, resumes, and professional biographies for these individuals. If these positions are not yet filled, explain the timeline, criteria, and process for recruitment and hiring, and provide job descriptions in Attachment 9. 6. Explain how the school leader will be supported, developed, and evaluated annually. Provide, in Attachment 10, any leadership evaluation tool(s) that you have developed for use along with or instead of Louisiana’s COMPASS evaluation tools. NOTE: Do not attach a copy of COMPASS. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. Key Tenets of Leadership Student success is non-negotiable. Everyone is accountable for student success, but leadership has the ultimate accountability. Smart use of data can drive our outcomes from good to great. 2. Principal Qualifications Although the Academy has not yet hired a Principal, the qualifications it seeks are clear. The Principal will ideally possess an administrative credential, a minimum of five years teaching experience and some administrative or management experience. The school aims to hire a Principal with an advanced degree; excellent communication skills, both oral and written; a customer focused approach; and the following attributes: • Commitment to the highest ethical conduct and professional integrity • Entrepreneurial spirit and enthusiasm for technology TMCF Collegiate Academy @ SUNO Page 44 • Desire to build and sustain a school in a high need environment • Urgently and relentlessly pursues high academic student achievement • Ability to align faculty, staff, parents, students and the community around the achievement of school mission, vision and goals • Reflective, self-aware and adaptable to communication and work styles of others • Critical thinker and problem solver who takes initiative to address challenges • Facility with technology, data analysis and data-driven planning, decision-making • Extreme flexibility to accommodate multiple priorities and a strong work ethic to accommodate a high level of responsibility 3. Timeline and Criteria for Hiring a Principal Upon charter approval, the Board will immediately begin a search. Ideally, the Principal will be hired and in place by early calendar year 2014 for a launch date in the fall of 2014. 4. Principal Training The Principal will be provided complete pre-service training beginning immediately upon hiring. In addition to hands-on training in the school’s curriculum and systems provided by Connections, the Principal will benefit from specialized orientation and training from TMCF and SUNO focusing on their unique contributions to the school. In addition, the Principal will be assigned a mentor from among other blended school leaders in the Connections network, who will provide both pre-service and ongoing support. 5. Other School Leaders The Principal will lead the school. He/she will be assisted by a Guidance Counselor, Special Education Teacher, and an Administrative Assistant. 6. Supporting, Developing, and Evaluating the Principal The combination of a small on-site staff, online curriculum/platform, and pervasive use of data will allow the Academy to hire for quality, support through ongoing professional development, and apply true performance-based management for all staff. All employees will have specific, measurable goals relating to student performance and instructional practice. The Board will evaluate the Principal, while the Principal will evaluate the teachers. Evaluations typically will occur twice during the academic year and will involve extensive use of student performance data captured by Connexus as well as face-to-face observation of educator practice. All staff members are trained on the policies and procedures in the employee handbook including those for resolving conflicts and addressing workplace issues. Each staff member is evaluated based on a list of competencies for the position. Academy staff may be eligible for an annual bonus incentive, dependent on position. All bonus incentives are subject to Board approval and dependent on the financial condition of the school. WHEN YOU HAVE COMPLETED YOUR ANSWER, LEAVE THE REMAINDER OF THIS PAGE BLANK. TMCF Collegiate Academy @ SUNO Page 45 Organizational Plan Organizational Charts Submit, as Attachment 11, organization charts that show the school governance, management, and staffing structure in: a) year one, and b) at capacity. The organization charts should clearly delineate the roles and responsibilities of – and lines of authority and reporting among – the governing board, staff, any related bodies (such as advisory bodies or parent/teacher councils), and any external organizations (such as ESPs) that will play a role in managing the school. The organization charts should also document clear lines of authority and reporting within the school. Governing Board 1. Explain the governance philosophy that will guide the board, including the nature and extent of involvement by key stakeholder groups. 2. Describe the governance structure of the proposed school, including the primary roles of the governing board and how it will interact with the principal/head of school, ESP (if applicable) and any advisory bodies. How often will the board meet? Discuss the plans for any committee structure. Describe the size, current and desired composition, powers, and duties of the governing board. Identify key skills, areas of expertise, and constituencies that will be represented on the governing board. Explain the procedure by which board members have been and will be selected. 3. Explain how this governance structure and composition will help ensure that a. The school will be an educational and operational success, b. The board will evaluate the success of the school and school leader, and c. There will be active and effective representation of key stakeholders, including parents. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. Governance Philosophy The Board is composed of educators, business and community leaders, and Louisiana residents – including parents - who want to bring a high-quality, highly accountable blended early college charter school to Orleans Parish. Each member brings unique skills and expertise to support the school and make decisions regarding operations of the school, including budgeting and curriculum. Members have community ties across the Parish. There is a wide range of expertise on the Board demonstrating the capacity for initial start-up operations and the successful launch of the school for fall 2014. The Board will adopt all policies as required for the charter school program and make these policies available for review and inspection by stakeholders. The Board will meet monthly in open, public session to fulfill its duties, and may from time to time create subcommittees or task forces to carry out special tasks. The Board intends to delegate day-to-day operations to the Principal and Connections, who will implement Board policy and be accountable according to a set of objective measures and goals. The Board will prepare an Annual Report of Academic Progress for distribution each year to all stakeholders (including parents, students and staff) as well as for submission to OPSB. This annual report will be one factor used in documenting whether or not annual stated goals and objectives have been met for continuation of the charter. TMCF Collegiate Academy @ SUNO Page 46 The Board will comply with Louisiana Open and Public Meetings Law by ensuring that all meeting days and times are appropriately posted at the school site and published for public information. Parents and the public will be welcome to attend and may address the Board during the public comment period. The Board will meet monthly at least 10 times per year. Parents will be notified through postings at the school site and online. Through its thorough training regarding best practices governance, and the support of its contracted legal and financial professionals, the Board will ensure that it is effective in planning for its organizational future and providing for financial stability. For example, each January the Board will begin the planning process for the next year’s budget and will work closely with school leadership and its management partner in developing this iterative document. Once the budget is adopted in late spring for the following school year, the Board Treasurer and the Financial Manager update and reforecast it monthly for Board review and approval, ensuring both clarity and foresight in financial operations. Similar processes are in place for all other aspects of planning and implementation. 2. Governance Composition The current core Board members, together with the new members who will join them in the coming weeks, are confident of their ability to fulfill all responsibilities and are dedicated to continually building their capacity to take on new challenges. All Board members will take part in the extensive “Board Academy” training program developed by the Greater Capacity Inc. (www.greatercapacity.org), which the core Board members have already begun as of the fall of 2013. This program includes the Effective Board Governance of Public Charter Schools online training module series as well as state‐specific training provided both face‐to‐face and in print. Training topics include charter school basics, non‐ profit management, budgeting and finance, conflict of interest, effective meetings, policy development and human resources oversight. Subsequently the Board will take advantage of the Governance Training program provided BESE, the National Alliance for Public Charter Schools, and the Louisiana Charter Schools Association, which includes additional focus on Louisiana law and regulations. The Board will also arrange specific training for new members and for officers (President, Vice President, Secretary, and Treasurer). 4. Complete the following table to list all proposed Board members (minimum of 5) for the school. Add rows as needed. Name Hattie M. Broussard Jane M. Tiller, PhD Langston J. Terrel Beverly P. Barquet Current Employer, Job Title Attorney, owner of mediation practice Strayer University, Adjunct Instructor Lake Forest Charter School, Substitute Teacher Alternative Education Teacher, Plaquemines Parish TMCF Collegiate Academy @ SUNO Board Position, Area of Expertise Board President Legal, non-profit Board Secretary Higher education, K-12 Board Treasurer Business, SUNO Student Experience Board Member Alternative Education, STEM Page 47 Name Andrea Williams Rep. Wesley Bishop Current Employer, Job Title Certified Teacher in Louisiana and Texas with a Master’s Degree in Guidance Counseling State Legislator, SUNO Administrator Board Position, Area of Expertise Board Member Counseling, Ed Tech Prospective Board Member Public Policy, Higher Education 5. Summarize the above listed members’ interests in and qualifications for serving on the school’s board. Provide, in Attachment 12, a background check, a resume and a completed and signed Board Member Information Sheet for each proposed Board member. If a board member’s resume is attached elsewhere in this application, state so on the Information Sheet. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 5. Interest in and Qualifications for Serving on the Board We provide resumes, Board Member Information sheets, and statements of interest in Attachment 12. Hattie M. Broussard, Board President – Ms. Broussard wishes to serve on the Board because she understands the importance of education for the youth of New Orleans. Participating on the Board is an excellent opportunity for her to bring her leadership skills to an innovative educational concept. Ms. Broussard is an accomplished attorney experienced in federal law, employment law and interagency and community relations. She has extensive management and supervisory experience which will prove useful in this governance role. Ms. Broussard earned her J.D. from Tulane University School of Law and her Bachelor’s Degree in Government from Louisiana State University. Jane M. Tiller, PhD – Board Secretary – As a native New Orleanian, who attended New Orleans Public Schools from Kindergarten through 12th grade, Dr. Tiller wants to give back to a city and a system that helped her. She wants to work with other dedicated individuals to improve education for New Orleans’ children. She wants to change the current educational model with innovation and use of new technologies. Dr. Tiller, who currently teaches at the college level, has earned a Doctorate of Philosophy from the University of New Orleans, a Master’s of Arts in English and American Literature from Mississippi State University, and a Bachelor’s of English from the University of New Orleans. Langston J. Terrel – Board Treasurer – Mr. Terrel wishes to serve on the Board to lead the next generation of thinkers and stress the importance of education to our youth. Mr. Terrel has earned a Bachelor’s of Science in Business Entrepreneurship from the Southern University of New Orleans and has been a substitute teacher for Lake Forest Charter School. Beverly P. Barquet – Board Member – Ms. Barquet endorses the school’s mission and vision and wants to contribute her support and skills to make the school a success. Ms. Barquet is a teaching professional with more than 20 years of instructional expertise. She TMCF Collegiate Academy @ SUNO Page 48 has a Louisiana Type A teaching certificate. Andrea Williams – Board Member – Ms. Williams has over 13 years of experience as an educator and wants to bring that experience to this unique school. She wants to ensure the children of New Orleans receive a quality education and that the school focuses on the whole child. Ms. Williams earned a Master’s Degree in Counseling and a Bachelor’s Degree in Elementary Education from the Southern University of New Orleans. 6. If the current applicant team does not include the initial governing board, explain how and when the transition to the formal governing board will take place. 7. If this application is being submitted by an existing nonprofit organization, respond to the following: a. Will the existing nonprofit board govern the new school, or will the school be governed by a new nonprofit corporation with a separate board? b. If the nonprofit’s current board will govern the charter school, what steps have been taken to transform its board membership, mission, and bylaws to assume its new duties? Describe the plan and timeline for completing the transition and orienting the board to its new duties. c. If a new board has been formed, describe what its ongoing relationship to the existing nonprofit’s board will be. 8. Describe the board’s ethical standards and procedures for identifying and addressing conflicts of interest. Provide, as Attachment 13, the board’s proposed bylaws, code of ethics, and conflict of interest policy. 9. Identify any existing relationships that could pose actual or perceived conflicts of interest if the application is approved; discuss specific steps that the board will take to avoid any actual conflicts and to mitigate perceived conflicts. 10. Describe plans for increasing the capacity of the governing board. a. How will the board expand and develop over time? Is the board, as currently composed, in compliance with the requirement that 60 percent of its members reside in the community, defined as Orleans Parish and/or immediately adjacent parishes? How and on what timeline will new members be recruited and added, and how will vacancies be filled? What are the priorities for recruitment of additional board members? b. What kinds of orientation or training will new board members receive, and what kinds of ongoing development will existing board members receive? The plan for training and development should include a timetable, specific topics to be addressed, and requirements for participation. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. Formal Governing Board The Governing Board of TMCF Collegiate Academy, Inc. – a Louisiana non-profit formed specifically to govern this charter – was formally seated in June 2013. The Board approved a set of organizational resolutions, elected officers, and gave the Board chair permission to submit the charter application. 2. Existing Non-profit Organization TMCF Collegiate Academy, Inc. is a Louisiana non-profit established especially to govern this charter application. TMCF Collegiate Academy @ SUNO Page 49 3. Ethical Standards Board members will maintain high standards of personal, professional, and business conduct and behavior and realize that they have a moral responsibility to act in a professional manner not only to professional associates, but also to students and parents. They will display the highest integrity and the best judgment and ethics, and use their professional skills to the best interests of all. They will aid in the professional development of those who enter the educational services profession by assisting them to understand the functions, duties, and responsibilities of the profession; and, endeavor at all times to improve the Academy. Please see Attachment 13 for Code of Ethics details. 4. Conflicts of Interest The Board is reviewing and will soon approve a Conflict of Interest policy which requires disclosure of conflict, recusal from related action, and relinquishment of Board service in the case of irreconcilable conflict. To the best of our knowledge, there are no conflicts of interest with any of the Board Members. Because the Board is cognizant of a potential conflict on the part of SUNO-related members should SUNO ultimately serve as the Academy’s landlord, the Board is working with SUNO to establish a separate SUNO Advisory Council that will help guide the school without assuming fiduciary responsibility. 5. Increasing Capacity of Governing Board As previously stated, all Board members will take part in the extensive “Board Academy” training program developed by the Greater Capacity Inc. specifically for the Board. This program includes the Effective Board Governance of Public Charter Schools online training module series as well as state-specific training provided both face-to-face and in print. Training topics include charter school basics, non-profit management, budgeting and finance, conflict of interest, effective meetings, policy development and human resources oversight. Advisory Bodies Describe any advisory bodies or councils to be formed, including the roles and duties of each body. Describe the planned composition, the strategy for achieving that composition; the role of parents, students, and teachers (if applicable); and the reporting structure as it relates to the school’s governing body and leadership. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. The Board intends to have a complete SUNO Advisory Board to guide the school’s progress while avoiding a conflict of interest should the Academy be located, as hoped, on the SUNO campus on a lease/rent basis. In addition, the Board may create ad hoc advisory bodies to provide guidance on particular subjects such as community partnerships and neighborhood outreach; priority will be given to parent and community participation in these advisory bodies. TMCF Collegiate Academy @ SUNO Page 50 Grievance Process Explain the process that the school will follow should a parent or student have an objection to a governing board policy or decision, administrative procedure, or practice at the school. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. The Academy will have clear procedures for resolving grievances, described in the School Handbook for parents and students and the Employee Handbook for staff. • A student, parent, or staff member with a grievance or complaint must, in writing, report the dissatisfaction, and submit it to the student’s teacher (or other appropriate staff member, as necessary). All parties involved must be appropriately defined, and the problem must be clearly outlined. • The recipient of the grievance must review the issue with his or her supervisor and respond within three school days. • If the original recipient did not resolve the grievance, the student, parent, or staff member should request a meeting with the recipient’s supervisor. The supervisor should investigate the matter, and schedule a meeting with the parent, the student, if necessary, and any other staff member (if necessary), within five school days. • If either party doesn’t resolve this grievance, the person filing the complaint should request a meeting with the Executive Director of School Programs. The Executive Director will investigate the matter and schedule a meeting within five school days. • If a resolution was not reached at the previous three meetings, the person filing the complaint may request a meeting with the Connections Chief Education Officer, who will investigate the matter, and arrange a meeting within five school days. • If the school has not been able to address the concern through the process set out, or if there has not been a prompt and equitable resolution of a complaint prohibited by Title IX and Section 504, the aggrieved party may contact the school’s Governing Board. The parent can also resort to contacting OPSB as the school’s charter authorizer. The Board will hear grievances or complaints if the school has not been able to address the concern through the process described in the School and/or Employee Handbook, or if there has not been a prompt and equitable resolution of a complaint prohibited by Title IX and Section 504. Staff: Structure 1. Provide, as Attachment 14, a completed staffing chart for the school (prepared using the template provided by OPSB). 2. Describe the staffing structure of the school. Note the teacher-student ratio, as well as the ratio of total adults to students for the school. 3. Explain how the relationship between the school’s leadership team and the rest of the staff will be managed. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. TMCF Collegiate Academy @ SUNO Page 51 1. Staffing Chart A staffing chart is provided as Attachment 14. 2. Staffing Structure The operating structure will be similar to a traditional educational environment, with Principal and other administrators implementing the policies and procedures of the Governing Board while supervising the teaching staff. The anticipated average teacher-tostudent ratio is 1:27, with a lower ratio in high stakes core subjects such as Math and English, and a higher ratio in certain electives and physical education. While this ratio is comparable to a traditional school setting, teachers in the blended school setting are equipped with the technology and data to personalize instruction for each student. The level of instructional support for each student is more accurately calculated by including the Success Coaches, who bring the instructional-to-student staff ratio to 1:20. 3. Relationship of Leadership Team to Staff Connections will employ the Principal; however, selection will be approved by the Board. The Board will employ all other staff including on-site teachers. Staff: Hiring, Management, and Evaluation 1. Explain the relationship that will exist between the proposed charter school and its employees, including whether the employees will be at-will and whether the school will use employment contracts. If the school will use contracts, explain the nature and purpose of the contracts. Provide, as Attachment 15, any personnel policies or an employee manual, if developed. 2. Outline the proposed school’s salary ranges and employment benefits for all employees, as well as any incentives or reward structures that may be part of the compensation system. Explain the school’s strategy for retaining high-performing teachers. Explain the school’s plan for ensuring all compensation and evaluation policies will be compliant with Act 1 of the 2012 Regular Session. Additional information regarding Act 1 requirements for educator compensation can be found in the “Compensation” section of the Louisiana Department of Education’s website here: http://www.louisianabelieves.com/resources/library/teaching 3. Describe your strategy, plans, and timeline for recruiting and hiring the teaching staff, including the school’s plan for ensuring all instructional staff have attained the required educational credentials under state law (LA R.S. 17:3983). In addition, to the extent the school anticipates receiving Title I funding, describe the school’s strategy for hiring “Highly Qualified” staff in accordance with the Elementary and Secondary Education Act (ESEA). Explain other key selection criteria and any special considerations relevant to the school design. 4. Outline the school’s procedures for hiring and dismissing school personnel, including conducting criminal background checks. 5. Explain how teachers will be supported, developed, and evaluated each school year. Please note if the school intends to seek a waiver from the state observation rubrics under COMPASS. Provide, as Attachment 16, any teacher evaluation tool(s) for use with or instead of Louisiana’s COMPASS evaluation tools. Information regarding COMPASS can be found on the Louisiana Department of Education’s website here: http://www.louisianabelieves.com/resources/library/teaching NOTE: Do not attach a copy of COMPASS. TMCF Collegiate Academy @ SUNO Page 52 6. Explain how the school will handle unsatisfactory leadership or teacher performance, as well as leadership/teacher changes and turnover. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. Relationship between Academy and Employees All Academy on-site staff, with the exception of the Principal, will be employed directly by the Board. Academy personnel will include both on-site and online staff. • Principal • Personal Trainers • Administrative Assistant • Highly trained Success Coaches • Guidance Counselors • Special Education and ELL Coordinators • On-site, full-time, Louisiana-licensed subject-expert teachers in Math and English Online staff will include certified teachers for all courses other than Math and English – including hundreds of electives. These staff members are all shared with other Connections-supported-schools and are provided through our contract with Connections. Connections will provide payroll and Human Resources support through the ESP contract. 2. Salary Ranges Given the unique program and the small size of the school, compensation for school employees is based not on the state salary schedule but instead custom-developed for the Academy based on job responsibility and local market realities. Each employee’s compensation will also include salary plus health and retirement benefits packages that are very competitive with local norms for administrators, teachers, and support staff (see Attachment 20 for details). Figure3. Staff Salary Information Position Principal Executive Administrative Assistant Guidance Counselor Special Education/ELL Coordinator Teachers Personal Trainers Success Coaches Average Annual Salary $80,000* $30,000* $55,000* $60,000* $45,000* $45,000 $30,000* 3. Recruiting and Hiring Teaching Staff A focus on individualizing education for students and a high level of comfort with technology will be included in screening candidates for positions. In partnering with Connections, high quality teachers knowledgeable in their content areas will be attracted to join the team. Teachers with solid content knowledge and passion for individualizing instruction will be hired. Professional development will provide them with the necessary skills and pedagogy to teach in a blended environment and maximize their skill set. TMCF Collegiate Academy @ SUNO Page 53 All human resource policies will be detailed in an Employee Handbook that will be reviewed and approved by the Governing Board and provided to each employee. The principles of equal employment opportunity are a vital element in the school’s success. These principles extend to all aspects of employment including recruitment, hiring, assignment, training, compensation, benefits, terminations, educational assistance, social and recreational programs, promotions, and transfers. The school is committed to creating and fostering a work environment free from unlawful discrimination and harassment and one in which decisions and terms of employment are not based in any way on race, creed, color, religion or religious affiliation, national origin, citizenship, age, sex, sexual orientation, gender identity and/or expression, marital status, disability, genetic information, or veteran status, or other category protected by law. The school is committed to providing an accessible work place for all employees. To recruit and select our staff, the Academy will draw upon the extensive expertise of Connections, which has helped charter schools like ours in more than 24 states – including Louisiana Connections Academy - build their staffs through technology-facilitated postings, face-to-face job fairs, and referrals, all in strict compliance with equal opportunity policies and law. The Principal will be selected jointly by Connections and the Governing Board. The Principal will then make all other face-to-face staff hiring decisions, with ratification by the Governing Board. Recruitment strategies will include: • Conducting online outreach via the website, Career Builder, and local employment hubs • Conducting face-to-face outreach via career fairs and networking events in OPSB • Taking advantage of the Connections Principal Academy, an internal talent development program which has produced a “bench” of potential school leaders • Tapping into Connections’ ready pool of prospective teachers, including teachers in critical shortage areas such as advanced math and science, who have contacted us regarding future opportunities. Teachers in these subjects and other critical areas are drawn to the flexibility and personalization provided by the online/blended setting; teacher turnover at Connections Education-supported schools is typically under 12%. Background Checks The charter school, with support of the Connections Human Resources, will ensure that all staff members are fingerprinted and undergo criminal record and background checks. All personnel will be in compliance with the Drug Free Public Work Force Act of 1990. Offers of employment are contingent upon satisfactory reference and background checks as well as receipt of valid certification documents and fingerprint clearances as required or any other approvals as listed in the offer letter. The school reserves the right to conduct additional background checks periodically during employment. Employment may be denied or terminated if the result of any of the background checks performed would affect an individual’s ability to do his or her job and/or the safety of the school. Background checks and other clearances or verifications as required by state law are conducted at the time of hire and every two years thereafter. The following standard TMCF Collegiate Academy @ SUNO Page 54 checks are conducted for all employees: • County and/or statewide criminal checks for addresses in the previous 7 years • Social security number verification • Sex offender check or U.S. criminal indicator search Additionally, we will perform a verification of educational credentials and a credit check for individuals assuming a significant degree of financial responsibility. If it is found after employment begins that any information provided on the application was false or misleading, or that information that could be detrimental to the school was withheld during the interview and/or hiring process, employment may be terminated. 4. Hiring and Dismissing Staff The Academy will develop personnel policies regarding the hiring and termination of employees as well as the use of criminal background checks for applicants and employees. 5. Supporting, Developing, and Evaluating Teachers Evaluations typically will occur twice during the academic year and will involve extensive use of student performance data captured by Connexus as well as face-to-face observation of educator practice. All staff members are trained on the policies and procedures in the employee handbook including those for resolving conflicts and addressing workplace issues, with the Connections Human Resources staff providing support and guidance to the school. Each staff member is evaluated based on a list of competencies for the position. Staff may be eligible for an annual bonus incentive, dependent on position. All bonus incentives are subject to Governing Board approval and dependent on the financial condition of the school. 6. Handling Unsatisfactory Leadership or Teacher Performance Teachers and other school staff, including school leaders, who are evaluated as unsatisfactory will be placed on an improvement plan with very specific metrics and a schedule for addressing areas of weakness. Staff members who fail to show required improvement will be terminated. Staff: Professional Development Describe the school’s professional development expectations and opportunities, including the following: 1. Identify the person or position responsible for professional development. 2. Discuss the core components of professional development and how they will support effective implementation of the educational program. Discuss the extent to which professional development will be conducted internally or externally and will be individualized or uniform. 3. Provide a schedule for and explanation of professional development that will take place prior to school opening. Explain what will be covered during this induction period and how teachers will be prepared to deliver any unique or particularly challenging aspects of the curriculum or instructional methods. 4. Describe the expected number of days/hours for professional development throughout the school year, and explain how the school’s calendar, daily schedule, and staffing structure accommodate TMCF Collegiate Academy @ SUNO Page 55 this plan. Include time scheduled for common planning or collaboration and describe how such time will typically be used. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. Position Responsible for Professional Development The Principal is responsible for ensuring appropriate and effective professional development is provided and available for all staff members. Substantive professional development is provided by Connections with support from SUNO. 2. Components of Professional Development Teachers guide students to mastery through focused, data-driven instructional coaching using the school’s top-quality online curriculum and supplementary learning tools. Core subject teachers will be highly qualified and certified in Louisiana and have strong technology and communication skills, a high degree of flexibility and a demonstrated ability to work well as part of a team in fast-paced environment. Ability to teach students with disabilities or English Language Learners is beneficial. Teachers must be passionate about their subjects and equally passionate about preparing teenagers for their bright futures in college and beyond. The school will employ on-site teachers who will work faceto-face with students at the school. Connections will employ Virtual Teachers who will be responsible for providing on-line instruction in connection with elective courses and extracurricular programs. Success Coaches will meet all applicable state and federal guidelines. For an innovative school like the Academy, professional development that focuses on fulfilling the school’s curriculum and instructional goals is mission critical. It is vitally important to students’ academic performance that the staff be optimally effective in teaching in a blended environment and addressing the Common Core State Standards in their daily instructional practice. Essential Skills and Knowledge: The Academy’s comprehensive teacher training and professional development program will address the following as a baseline: • Implementing pedagogy, strategies, and best practices in a blended learning environment • Developing a working knowledge of the curriculum and enhancements as well as state and district graduation requirements • Utilizing and navigating the tools of Connexus • Developing Personalized Learning Plans • Understanding forms of assessment and utilizing results to guide instruction • Gaining knowledge of school processes and policies • Collaborating on continuous improvement of curriculum • Using project-based technology tools in the classroom • Fostering a blended school community Professional Development Activities: Before school begins and throughout the year, teachers will participate in the following professional development activities designed to TMCF Collegiate Academy @ SUNO Page 56 hone their understanding of the curriculum and accountability measures: • Initial Teacher Orientation Course: All teachers will complete a self-guided teachertraining course developed specifically for the Academy by Connections. This course is delivered through Connexus, and contains actual lessons, assessments, and links to online tutorials. The focus of this course is to prepare teachers for the first few weeks of school, and it covers “the basics” including curriculum, assessment, personalizing instruction, school year events, grading and report cards, communication, and essential Connexus tools. Upon successful completion of this course and assessments, teachers are ready to begin instruction. Teachers are expected to earn a grade of 90% or better. • Pre-Service Face-to-Face Training: Before school begins each year, staff will engage in up to two weeks of face-to-face training and orientation. Programming will be provided by Connections as well as local resources wherever possible. • Supplemental Teacher Training Course Segments: Once the school is up and running, the Connections Professional Development team will work with the Academy to present more segments of the training course to teachers on an ongoing basis. These segments contain information about more complex features and functions of Connexus, instructional strategies, new assessments and curriculum elements, and processes that teachers need to implement once the school is successfully operating. There will also be a differentiated course designed specifically for returning staff members that targets new concepts, advanced applications, and serves as a refresher on basic skills. • Interactive Program Manual: With the school staff, Connections will develop a Program Manual as a resource for teachers and school-based personnel to use all year. It will contain policies, procedures and “how to” components that aid the teachers on a day-today basis. These “how to” components also have accompanying online tutorial segments that visually demonstrate each process. • Professional Development Sessions: With support from Connections, the Academy will provide teachers with ongoing professional development activities throughout the year. Presenters with various backgrounds and areas of content expertise conduct live tutorial sessions on a rotating basis throughout the school year. Teachers are required to virtually attend monthly sessions throughout the year including such topics as: implementing specific instructional strategies, current curriculum-specific topics and trends, effective teaching strategies and communication skills for a virtual environment, utilizing the state standards to guide instruction, educational technology, using data to guide instruction, educational trends, and so on. These sessions will result in professional development certificates needed for maintaining certification. • Graduate Level Courses: Teachers will be encouraged to pursue professional development opportunities, including those offered via Boise State University (already developed in partnership with Connections) and other higher education institutions. • Professional Learning Community: Each teacher will have access to a robust online Professional Learning Community portal in Connexus, which lists multiple professional TMCF Collegiate Academy @ SUNO Page 57 development opportunities from Connections and elsewhere as well as message boards, recorded LiveLesson sessions, shared resources, and more. Teachers describe this area as “a community created and dedicated to shared values and vision, working and learning collaboratively, shared decision making, collective creativity, and supportive and shared leadership. As a collegial group, we are united in our commitment to student learning through collaboration in our community.” • Weekly Teacher Updates: The staff compiles and sends out to all teachers in all partner schools a weekly electronic newsletter that highlights improvements to the curriculum and Connexus, new procedures, shared tips, and community-building activities. 3. Schedule of Professional Development • One month before school begins: Online Orientation Course • Two weeks before school begins: On-site, focused training in blended learning protocols, curriculum, and platform • Weekly throughout school year: Ongoing professional development sessions delivered in person or online • Continuous: Professional Learning Community access 24/7/365 4. Professional Development Throughout the School Year Please see Weekly Professional Development and Professional Learning Community. Performance Management NOTE: OPSB will evaluate the performance of every charter school annually and for renewal purposes according to a set of academic, financial, and organizational performance standards that will be incorporated into the charter agreement. Applicants may propose to supplement these performance standards with school-specific academic or organizational goals. Describe the performance goals that you will achieve to put students on the path towards achieving your vision. Include the goals the school will reach both in year one and in year five, at the end of your first charter contract. 1. Describe any mission-specific educational goals and targets that the school will have. State goals clearly in terms of the measures or assessments you plan to use. 2. Describe any mission-specific organizational goals and targets that the school will have. State goals clearly in terms of the measures or assessments you plan to use. 3. Describe the metrics that you will use to measure progress towards your goals, including the mechanisms by which you will collect data to measure your progress. a. Explain how the school will measure and evaluate academic progress – of individual students, student cohorts, and the school as a whole – throughout the school year, at the end of each academic year, and for the term of the charter contract. b. In addition to mandated assessments, identify the primary interim assessments the school will use to assess student learning needs and progress throughout the year. Explain how these interim assessments align with the school’s curriculum, performance goals, and state standards. c. Explain how the school will collect and analyze student academic achievement data, use the data to refine and improve instruction, and report the data to the school community. TMCF Collegiate Academy @ SUNO Page 58 d. Identify the person(s), position(s), and/or entities that will be responsible for and involved in the collection and analysis of assessment data. 4. Who will be responsible for managing performance data, interpreting it for classroom teachers, and leading or coordinating professional development to improve student achievement? 5. Explain the training and support that school leadership and teachers will receive in analyzing and interpreting performance data and using the findings to improve student learning. 6. Identify the greatest obstacles to achievement of these performance targets. Discuss the plan to overcome those obstacles. Describe the corrective actions the school will take if it falls short of student academic achievement expectations or goals at the school-wide, classroom, or individual student level. Explain what would trigger such corrective actions and who would be responsible for implementing them. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. Educational Goals and Targets Each goal reflects specific measures of student progress over time, absolute student achievement, compliance with Louisiana and federal accountability systems, and postsecondary readiness, as well as a pertinent school-defined goal. The Academy proposes these goals with the understanding that they will ultimately be incorporated into its charter contract upon approval. The realistic, but challenging, goals align with the school’s mission and vision. These goals are also SMART (specific, measurable, attainable, realistic, and timely) and address key subgroups. Figure 4. Academic Performance Goal 1 Academic Performance Goal 1: Student Progress over Time Students will demonstrate sufficient academic growth each year. Measurement Tool/Data Source: NWEA MAP pre- and post-test • Objective 1.a: Each year, students will demonstrate average or above-average SGPs compared with students in district schools. • Objective 1.b: Each year, students with exceptionalities will demonstrate average or above-average SGPs compared with the same subgroup in district schools. • Objective 1.c: Each year, students qualifying for Free or Reduced Lunch (FRL) will demonstrate average or above-average SGPs compared with the FRL subgroup in district schools. • Objective 1.d: Based on the NWEA MAP pre- and post-test, at least 80% of students will achieve a year of academic growth for each full year in the school. Figure 5. Academic Performance Goal 2: Student Achievement Academic Performance Goal 2: Student Achievement Students will demonstrate proficiency each year on state examinations in Reading, Math, ELA, Science and Social Studies. Measurement Tool/Data Source: LEAP and End of Course Tests (EOCT) assessments (or successor assessments deployed in the future to measure proficiency) • Objective 2.a: Each year, the Academy’s average proficiency rate on the LEAP and EOCTs will exceed the statewide average student performance of students in the same grades. • Objective 2.b: Each year, the Academy’s average proficiency rate on the LEAP and EOCTs will exceed that of students in similar district schools by up to 10 percentage points, or will TMCF Collegiate Academy @ SUNO Page 59 be 90% or greater. • Objective 2.c: Each year, the average proficiency rate on the LEAP and EOCTs for students with exceptionalities will exceed the statewide average of students in the same grades in the subgroup statewide. • Objective 2.d: Each year, the average proficiency rate on the LEAP and EOCTs for students qualifying for Free or Reduced Lunch (FRL) will exceed the statewide average of students in the same grades in the FRL subgroup statewide. Figure 6. Academic Performance Goal 3: Performance on State Accountability Systems Academic Performance Goal 3: Performance on State Accountability Systems Each year, the Academy will meet performance standards set forth by the Louisiana Department of Education (LDOE). Measurement Tool/Data Source: State test scores and growth as measured by the School Performance Score/Letter Grade framework (or any replacement system that the state may adopt). • Objective 3.a: By Year 2, the Academy will score a C or higher • Objective 3.b: By Year 5, the Academy will achieve a school letter grade of A. Figure 7. Academic Performance Goal 4: Post-Secondary Readiness Academic Performance Goal 4: Post-Secondary Readiness Students will be ready for success in post-secondary education. Measurement Tool/Data Source: PSAT, SAT, and ACT tests and graduation rates • Objective 4.a.1: Each year, 35% or more of students taking the ACT or SAT will achieve an ACT composite score of at least 21 or an SAT combined score of at least 1550, while 25% or more of students taking the PSAT as sophomores will achieve a PSAT composite score of at least 145. • Objective 4.a.2: Each year, at least 50% of students will participate in the ACT or SAT. • Objective 4.b.1: Each year, at least 80.8% of students in the 4-year cohort will graduate from high school. • Objective 4.b.2: Each year, at least 80.8% of students with exceptionalities and students qualifying for Free or Reduced Lunch (FRL) in the 4-year cohort will graduate from high school. Figure 8. Academic Performance Goal 5: College Enrollment Academic Performance Goal 5 (School-Defined): College Enrollment Graduates will enroll in post-secondary education institutions following graduation. Measurement Tool/Data Source: School and/or state tracking of post-secondary enrollments • Objective 5.a: At least 70% of graduates will be enrolled at post-secondary institutions in the fall following graduation. The assessment program measures student progress and improvement on a daily, weekly, monthly and annual basis. The ongoing performance assessment built into the program provides a constant stream of student data that the school and its teachers will use to TMCF Collegiate Academy @ SUNO Page 60 dynamically differentiate instruction. Performance data drives intervention, remediation, acceleration and enrichment for each student on an individual and group basis. The school will use assessments and standardized tests to measure pupil progress: • Baseline achievement data: To the extent that state standardized test results are available for an incoming student, these results are integrated into that student’s basic information in Connexus; likewise, results for state standardized tests that students take while enrolled are also included in Connexus. This data will be used to track student progress from year to year and also within the year. • Placement process: As part of the application process, the Academy works with incoming students to determine their appropriate course placements. The placement team and the licensed Guidance Counselor review students’ previously completed coursework, test scores, and other data to determine which courses they should take. • Pre- and post-testing: The Academy will use a commercially available assessment – the NWEA MAP test – to gauge students’ annual growth and help drive progress toward college and career readiness. MAP results are analyzed and used by English and Math teachers to plan targeted lessons based on identified skill weaknesses. In the value-added model of academic growth upon which the Academy is based, each student will demonstrate at least a year of academic growth for a year in school. Students will participate in pre-testing in late September and post-testing each May. • Ongoing formative assessments: During each phase of their curriculum mastery, students engage in assessments that tap into all levels of student thinking. Such activities include: scored daily assignments, daily “checks for understanding” requiring students to apply and integrate new skills in a thoughtful manner, and regular online quizzes to measure understanding of newly presented material. Other more subjective assessment activities include written journal responses and group discussions. Informal assessments include the variety of methods teachers use to gather ongoing feedback about student progress, such as WebMail, LiveLesson sessions, and review of work samples. • Curriculum-Based Assessments: Teachers use curriculum-based assessments (CBAs) as a quick and effective way to gather, through personal conversation, additional information on students’ understanding of concepts. Teachers conduct two types of CBAs: 1) diagnostic curriculum-based assessment (DCBA) to pinpoint strengths and weaknesses in student mastery of concepts, and 2) verification curriculum based Assessment (VCBA) to gauge authentic student learning of concepts previously graded as successfully completed with scores of B or higher. • Summative assessments: For each course, summative assessments include quizzes, unit tests, and midpoint and final exams. While the quizzes are brief and frequent (occurring after every third or fourth lesson), tests and exams are more comprehensive. • Portfolios and performance assessments: Portfolio and performance assessments are embedded into every course. These assessments include written compositions, science lab reports, short answers and essays, book responses, and a variety of work samples, TMCF Collegiate Academy @ SUNO Page 61 which will make up a student’s portfolio. These assessments require direct teacher evaluation, rather than being machine-graded. • Standardized testing: In addition to the ongoing assessments embedded in the curriculum, the Academy will administer all State assessments (and PARCC) in accordance with the state testing calendar. The Academy is dedicated to meeting and exceeding all of Louisiana’s standardized testing and grade level requirements, including End of Course Tests and SAT/ACT testing. During each phase of the curriculum mastery, students will engage in many different types of evaluations, both formal and informal. Formal assessments include quizzes, unit tests, skills checks, portfolio items and graded discussions. Informal assessments include the variety of methods teachers use to gather ongoing feedback about student progress, such as WebMail, LiveLesson sessions, and review of student work samples. Ensuring Academic Integrity and Authenticity of Student Work Since data flowing from the assessments is so critical to the effective operation of the blended learning model, the Academy takes the following measures to ensure that students are doing their own work and completing their own assessments. • Honor code: As part of the enrollment process, students are required to review and sign an Honor Code pledging to uphold academic integrity. • Diversity of assessments: The curriculum includes a variety of assessments to ensure that student mastery is gauged in multiple ways, making it difficult for students to guess or cheat their way through courses. • In-person assessments: In the blended model, many assessments will be completed onsite at the school under the supervision of the Success Coaches and face-to-face teachers. • Curriculum-based assessments: Through direct conversations with students, teachers conduct verification curriculum-based assessments to gauge authentic student learning of concepts previously graded as successfully completed with scores of B or higher. • Technology tools: The Academy will use plagiarism-prevention tools like Check My Work to help teachers and students identify and correct inappropriate re-use of content. Students are required to run their essays and other authentic assessment documents through Check My Work before submitting these assignments to the teacher, and attaching the Check My Work report to their submissions. This gives students the opportunity to correct any unintentional plagiarism and allows teachers to see at a glance where academic integrity issues may exist. 2. Organizational Goals and Targets Figure 9 Goal 1: Near-Term Indicators of Financial Performance Financial Goal 1: Near-Term Indicators of Financial Performance The Academy will demonstrate solid financial performance in the near term. Measurement Tool/Data Source: Budget as set annually by the Governing Board and audited annually by an independent auditor TMCF Collegiate Academy @ SUNO Page 62 • Objective 1.a: The Academy will maintain a Current Ratio (current assets divided by current liabilities) of at least 1.1 in Years 1 and 2, and between 1.0 and 1.1 with a positive one-year trend by Year 3. • Objective 1.b: The Academy will have a minimum of 30 Days Cash (unrestricted cash divided by (total expenses/365) in Years 1 and 2, and 60 days cash or between 30-60 days cash with a positive one-year trend by Year 3. • Objective 1.c: The Academy will achieve an Enrollment Variance (Actual Enrollment divided by Enrollment Project in Board-Approved Budget) equaling or exceeding 95% in Years 1 and 2, and equaling or exceeding 95% in the most recent year and equaling or exceeding 95% over each of the last three years in Years 3 or later. • Objective 1.d. The Academy will not be in default of loan covenants and is not delinquent with any debt service payments. Figure 30. Financial Goal 2: Financial Stability Financial Goal 2: Financial Sustainability The Academy will demonstrate financial sustainability. Measurement Tool/Data Source: Budget as set annually by the Board and audited annually by an independent auditor. • Objective 2.a: The Academy will maintain positive Total Margin (Net Income divided by Total Revenue) in Years 1 and 2; beginning in Year 3, the school will have a positive Aggregated Three-Year Total Margin (Total 3 Year Net Income divided by Total 3 Year Revenues) and the most recent year Total Margin is positive, OR Aggregated Three-Year Total Margin is greater than 11.5%, the trend is positive for the past two years, and the most recent year Total Margin is positive. • Objective 2.b: The Academy will have a Debt to Asset Ratio (Total Liabilities divided by Total Assets) is less than 0.90). • Objective 2.c: The Academy will achieve a positive Cash Flow in Years 1 and 2; by Year 3, the school will have a positive Three-Year Cumulative Cash Flow and a positive Cash Flow each year, OR a positive Three-Year Cumulative Cash Flow, a positive Cash Flow in two of three years, and positive Cash Flow in the most recent year. • Objective 2.d. The Academy will have a Debt Service Coverage Ratio ((Net Income + Depreciation +Interest Expense)/(Principal and Interest Payments)) equal to or exceeding 1.10. The Academy has established the following unique school goal (Figure 11). Figure 11.Unique School Goal: Student and Family Satisfaction Unique School Goal: Student and Family Satisfaction Students and their families will rate their school highly and be satisfied with the school experience. Measurement Tool/Data Source: Annual Satisfaction survey conducted by an independent market research firm with results reported to Governing Board and all stakeholders annually. • Objective 1.a: Each year, the Academy will achieve a rating of least 3.0 in overall program satisfaction on a 4.0 point scale. 3. Metrics Used to Measure Progress Towards Goals As stated previously, the Academy’s assessment program measures student progress and improvement on a daily, weekly, monthly, and annual basis. Student performance tracking TMCF Collegiate Academy @ SUNO Page 63 is an essential function of the school. The ongoing performance assessment built into the program provides a constant stream of student data that the school and its teachers will use to dynamically differentiate instruction on a daily basis. Performance data drives intervention, remediation, acceleration and enrichment for each student on an individual and group basis. In addition, the NWEA MAP test is administered as a mid-year benchmark assessment. Analyzing mid-year performance assists teachers in planning and modifying instruction to reinforce specific skills and standards. 4. Managing Performance Data Assessment personalizes a path to success for every student, and ensure that the path stays true. Data from the entire array of assessments will be used by staff to continually adjust curriculum and instruction for each student. The assessment approach allows teachers to easily assign supplementary or enrichment assignments, change pacing or sequencing of lessons, conduct LiveLesson sessions or otherwise personalize the program. 5. Training and Support for School Leadership and Teachers The Academy staff will receive complete training in how to use Connexus and its powerful data gathering and analysis tools to track the school’s progress toward its goals – and to report on this progress to all stakeholders. Connections will provide ongoing data analysis and intervention services should the school appear in danger of falling short of its goals. 6. Greatest Obstacles to Achievement The greatest obstacle to the Academy’s achievement of its academic goals may be gaps in its incoming students’ preparation to do college preparatory work. Should such gaps prove pervasive, the Academy will adjust its curricular and instructional mix to provide “accelerated remediation” to get students on track. A secondary obstacle to achievement might be incomplete or ineffective staff preparation in analysis and use of data. The Academy and its partners will address this through additional, improved professional development. Recruitment/Enrollment NOTE: Beginning with the 2013-14 school year, OPSB-authorized charter schools are required to participate in the city-wide common enrollment (OneApp) process. Schools may establish mission-specific admissions criteria, in accordance with state law and district policy. 1. Discuss the approach to recruitment that ensures that your school will enroll a diverse group of students, including students with special needs, English Language Learners, and a level of at-risk students in compliance with state law. If applicable, provide this specific information as well: a. Geographic boundaries within which applicants will be given preference b. Admissions requirements consistent with your charter school’s mission TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. TMCF Collegiate Academy @ SUNO Page 64 1. Recruiting and Enrolling Students The Academy will be open to any high school-eligible student who resides within the city limits of Orleans Parish (with the exception of the children of teachers, staff, and Governing Board members, who may reside outside city limits). The Academy intends to locate in an office building on or near the SUNO campus. The Academy will target its outreach efforts to reach the broadest cross-section of Orleans Parish families, including collaboration with community-based organizations serving youth city-wide. The Academy intends to participate in the OneApp process to ensure equitable access for students from every part of the Parish. The Academy will use high-tech outreach strategies to recruit and retain students, with the goal of serving a total of 225 students in grades 6-8 beginning in Year 1 from throughout the Parish. The team and its partner will use strategies that have proven successful in urban centers similar to Orleans Parish such as Cleveland, Columbus, Toledo, Grand Rapids, Lansing, Detroit and Philadelphia. The plan for student recruitment will fulfill three goals: assembling a student body that reflects the diversity of Orleans Parish, ensuring that families have the facts they need to make informed choices, and providing equal access to any family interested in the school. The Academy will use an appropriate mix of the following marketing processes, all driving families toward a selection of the Academy through OneApp: • School Website: More than simply a description of the school, the website will serve as an active recruitment tool, with rich media, interactive elements, and the ability to register • Online and Social Media Marketing – search engine marketing (paid search “pay-per-click” advertising, online display advertising, and search engine optimization); permission-based e-mail marketing; website development and maintenance; blogging; and social networks • Direct Marketing – conduct e-mail and mail campaigns, sending program promotional materials to students and families (includes cost-effective direct mailings to leads generated by events, online marketing, and mailing lists) • Traditional Advertising – Including newspapers, billboards, local radio and local TV. • Information Sessions – The Academy will host parent and student information sessions online and in person in which parents and families can talk with a specialist face-to-face and ask questions, see first-hand how the program works, and view videos, textbooks, and other promotional materials • Grassroots Outreach – includes face-to-face information sessions using on-site experts; parent-to-parent meetings; word-of-mouth at community happenings such as music, drama, and dance events • Public Relations – press releases designed to raise awareness of the program through media coverage (radio, online, and print news) TMCF Collegiate Academy @ SUNO Page 65 • Promotional Give-away Items (e.g., water bottles, T-shirts, student planners, etc.) • Research and Analysis –financial analysis of marketing activities, customer relationship management, and quantitative/qualitative market research (e.g., satisfaction surveys, focus groups, and awareness studies) to help ensure outreach efforts are effective. Once a student is enrolled, the focus will shift to ensuring his or her successful completion of the program, with appropriate ongoing guidance, consultation, tutorial and wraparound services. The policies and procedures for admission, enrollment and withdrawal of students will fulfill three goals: • Assembling a student body of city residents that reflects the full diversity of Orleans Parish • Ensuring that families have the facts they need to make informed choices • Fulfilling the school’s obligation to provide complete, accurate, and compliant data about enrolling students for each upcoming school year. To meet the first two goals, the Academy will begin outreach and information sessions for each school year in the previous fall, casting a wide net across Orleans Parish to ensure that students from every community are informed about the school. To meet the third goal, the school will ensure that all enrollment forms and processes will align with those of the OPSB for purposes of consistency of data gathering and policy. Admission Procedures: The Academy intends to participate in the OneApp process, with follow-up support from the Connections online enrollment system and process. Lottery: In conjunction with OneApp, the Board will set an enrollment deadline and lottery process and will communicate this to students and parents, along with the limit on the number of students the school can accommodate. The Academy will use Connexus to capture, store, and analyze all relevant student, teacher, and family in accordance with applicable federal and state laws, regulations, rules and policies. Connexus performs a myriad of critical data functions for innovative public schools while minimizing staff data entry time and maximizing utility of the stored data. School staff members enter and verify initial student data during the enrollment process. Attendance is recorded through a combination of student key card access to the facility, student time on task in the electronic curriculum, and staff verification throughout the day. Connexus includes a powerful built-in Grade Book that is updated in real time as students work through the curriculum, with teacher input on key assignments. Scheduling and planning functions help students and teachers make the most of every school day. Facility NOTE: Type 1 charter schools are required to secure a suitable school facility prior to opening; OPSB is unable to guarantee the availability of a district building. Type 3 charter schools are permitted to retain the existing school facility upon conversion. 1. Discuss the school’s facility needs based on the educational program and anticipated enrollment. 2. If a facility has been identified: TMCF Collegiate Academy @ SUNO Page 66 a. Provide the location. Describe the facility including, at a minimum, the number and size of the classrooms, common areas, administrative areas, recreational space, any community facilities, and any residential facilities. Explain how the facility will meet the needs of students and provide an assurance that it will be accessible to students with physical disabilities. You may provide up to 10 pages of supporting documentation about the facility, such as floor plans and photographs, in Attachment 17. b. To the extent that the school has discussed or established specific lease or purchase terms, include discussion of the proposed terms and provide, also in Attachment 17, the draft agreement or other proof of commitment. c. To the extent that the facility will require renovation or ‘build out,’ describe those plans including anticipated timing and cost. 3. If a facility has not been selected, specify potential locations that are under consideration and discuss the process and time line for selecting, acquiring, renovating (if appropriate), and taking occupancy of a suitable facility. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. Facility Needs The Academy intends to locate in an office building on or near SUNO’s campus. The campus will provide an intimate, innovative and flexible environment unlike any traditional high school and ideally suited for the blended learning approach. Please see Attachment 17 for details. The open floor plan provides visibility throughout the space for all staff to support freedom of movement by students with their laptops or tablets through a variety of workspaces. Visibility and Control: The Central Administration Area is staffed by a single person who can see the Entry Vestibule, Rest Rooms, Team Zones and Classrooms. Walls between Team Areas are low, allowing a standing staff member to see across the space. Classroom walls (above the lockers) are glass allowing visibility into the room. Limit Distractions to Students: Accommodations are made to keep students focused in an environment that also promotes visibility. Teaching walls in educational spaces are placed to direct student attention away from other educational areas. Lockers are placed in the rear circulation zones and are screened from the Team Zones. Students can circulate around the building without travelling through other Team Zones. Efficiency: Corridors and lobbies are kept to a minimum allowing maximum utilization of the space for educational purposes. The Academy requires just 18,000-20,000 square feet of open space in a commercial office or retail location. Unlike a traditional school, the Academy space can be completed for student use in 60-90 days. In leasing space within an existing building, the Academy will also utilize the day-to-day custodial service provided by the building for all tenants as part of the rent. The landlord will also be responsible for extended facility maintenance, which Connections will ensure for the school as part of the lease. The Academy will maintain compliance with all annual TMCF Collegiate Academy @ SUNO Page 67 health and safety inspections via direct coordination with the regulating authorities. Any items pertaining to the facility but outside of actual Academy space will be coordinated with the landlord and building management to ensure compliance. The Academy facility will be a leased space, with Connections as the lessee and the school as a sub-lessee. The landlord will renovate and build out following the architect’s plans, with the cost amortized over the life of the lease as part of the monthly rent. All plans and specifications for construction will be developed with an architectural design firm to ensure compliance with all applicable zoning and building codes. The selected site will accommodate the Academy throughout the initial charter term. The Academy and its landlord will obtain clearance as needed from the Zoning Review Board and the Board of Zoning Adjustment as needed for the facility. 3. Potential Locations The Academy intends to locate in an office building or other non-traditional location on or near SUNO’s campus. Startup Plan 1. Provide, as Attachment 18, a detailed start-up plan for the school, specifying tasks, timelines, and responsible individuals. 2. If the school will provide transportation, describe the transportation arrangements for prospective students. In addition to daily transportation needs, describe how the school plans to meet transportation needs for field trips and athletic events. 3. Outline the school’s plan for safety and security for students, the facility, and property; for example, describe the types of security personnel, technology, equipment, and policies that the school will employ. 4. List of the types of insurance coverage the school will secure, including a description of the levels of coverage. Types of insurance should include workers’ compensation, liability, property, indemnity, directors and officers, automobile, and other. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. Startup plan The Start-Up Plan in Attachment 18 covers the following urgent launch areas: Staffing, Facility, and Student Enrollment. The entire start-up process is supported by the Connections launch team, which will meet weekly beginning in September 2013 to plan and track start-up tasks. 2. Transportation The Academy will not generally provide direct student transportation but may help subsidize mass transit passes for students in need. The school will be located near public transportation options. As a charter high school, the Academy can reasonably expect its students to transport themselves to school via public transportation, family transportation, or personal vehicle. We do not anticipate transportation to be a barrier to participation. The Academy in coordination with OPSB will provide transportation for any student whose IEP specifies TMCF Collegiate Academy @ SUNO Page 68 that transportation must be provided, and will do so through an appropriately licensed and bonded provider. 3. Safety and Security The Academy will comply with all local and state policies relating to health and safety. Our facility will be subject to relevant health and safety inspections and will be designed and maintained to pass these inspections through services provided either by the landlord or by Connections. For example, facility security will be ensured through a keyless entry system (which will also be used to verify attendance) plus possible provision of a security guard by the building in which our facility is located. The Academy will comply with the Uniform Building Code Inspection and the Standard Building Code, Standard Plumbing Code, Standard Mechanical Gas Code, federal Americans with Disabilities (ADA) access requirements and other applicable fire, health and structural safety requirements, local state, and federal laws. The Academy will meet all applicable codes for sanitation, fire, construction, stability, temperature, ventilation, and suitability of physical space. We will grant access to local health and fire department officials for inspection of the premises or operations of the school for purposes of ensuring the health, safety, and welfare of students and employees pursuant to Louisiana Statutes and National Fire Protection Association Life Safety Code, N.F.P.A. 101. The school and its facility are subject to all federal, state, and local rules, regulations, court orders, and statutes relating to civil rights; insurance; the protection of physical health and safety of school students, employees and visitors; conflicting interest transactions; and the prevention of unlawful conduct. The Academy will develop and submit a school safety plan, or approval. 4. Insurance The school has arranged for the required insurance coverage: • Workers compensation in compliance with state law. • Employers liability insurance to cover bodily injury by accident in the amount of $1,000,000 for each accident, bodily injury by disease in the amount of $1,000,000 for each employee. • Commercial general liability insurance in the following forms: (1) contractual liability; (2) personal injury; (3) broad form property damage; (4) premise – operations; and (5) completed operations; (6) Sexual misconduct. Coverage is for more than $1,000,000 per occurrence limit. • Automobile liability insurance in the following amounts: (1) comprehensive insurance of $1,000,000 for bodily injury and property damage combined single limit; and (2) specific extensions of comprehensive form coverage and coverage for all owned, hired, leased and non-owned vehicles used in the operation of the school. TMCF Collegiate Academy @ SUNO Page 69 • School and Educators Legal Liability in the amount of $1,000,000 each claim. The OPSB will be included as the additional insured on the general liability and automobile liability policies. In addition to insurance, the Governing Board will secure its own Directors and Officers insurance as shown in the Budget. The insurance and bonding described in this petition will remain in effect throughout the term of the charter and that evidence of coverage will be submitted before August 1 of each year. WHEN YOU HAVE COMPLETED YOUR ANSWER, LEAVE THE REMAINDER OF THIS PAGE BLANK. TMCF Collegiate Academy @ SUNO Page 70 Financial Plan 1. Describe the systems, policies, and processes the school will use for financial planning, accounting, purchasing, and payroll, including a description of how it will establish and maintain strong internal controls and ensure compliance with all financial reporting requirements. Do you plan to use a financial manager or a back-office service provider? If a vendor has been selected, identify and briefly describe the rationale for selection. What are the anticipated costs for services? If that entity is an individual financial manager, also provide a resume as Attachment 19. b. To whom will your financial manager or back-office service provider report: the school leader or the board? c. Describe the accounting and control systems you will install, including essential checks and balances. Indicate how proper financial controls and reporting will become an essential component of your organizational culture. a. 2. Describe the roles and responsibilities of the school’s administration and governing board for school finances and distinguish between them. 3. Describe the school’s plans and procedures for conducting an annual audit of the financial and administrative operations of the school. 4. Describe how the school will ensure financial transparency to OPSB and the public, including its plans for public adoption of its budget and public dissemination of its annual audit and an annual financial report. 5. Describe your approach to budgeting, including an explanation of your approach to cutting costs if faced with a budget shortfall. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. Systems, Policies, and Processes for Financial Planning The Academy anticipates contracting a Financial Manager through Connections’ Charter School Finance Office. Fulfilling this role will be Shawn Soltz, CPA, Senior Manager. Mr. Soltz’ team at Connections currently performs this Financial Manager function for 24 other charter schools in other states and has an exemplary audit record. To ensure fiscal responsibility, the Board will regularly review the operations and financial performance of the school. The Board will designate one of its members to serve as the Treasurer. This individual will have a financial background (in both education and experience) to enable him/her to perform this function. The Financial Manager will be required to provide supporting documentation for all expenditures the Treasurer and the Board as a whole. The Academy will follow a financial and accounting plan that is compliant with generally accepted accounting principles (GAAP) and will provide an accurate accounting of all of its finances, ensure sufficient information for audit purposes, and provide data in the format needed for accurate and timely annual financial reports. The Academy will also comply with Federal monitoring requirements for any Federal funds it receives. Internal Financial Controls: The Academy will institute rigorous internal financial controls. • Segregation of Duties: The Academy will develop and maintain check request and TMCF Collegiate Academy @ SUNO Page 71 purchase order forms to document the authorization of non-payroll expenditures. All proposed expenditures must be approved by the Principal, who will review the proposed expenditure to determine whether it is consistent with the Board-adopted budget and sign the check request form. All check requests and purchase orders over $1,000 must be co-signed by the Principal and a Board member who has been approved as a signatory on the school’s checking account. Payments for invoices for operational services contracted by the school do not need to be countersigned. All transactions will be posted on an electronic general ledger. The transactions will be posted on the ledger by school staff or a contracted bookkeeper. To ensure segregation of recording and authorization, the bookkeeper may not co-sign check requests or purchase orders. • Authorization and Processing of Disbursements: To ensure fiscal responsibility and compliance, the Board will meet regularly to review the operations and financial performance of the school. The Financial Manager will be required to provide supporting documentation for all expenditures. The school will not authorize any payment until it has reviewed such support. The Board will establish fiscal policies covering school expenditures. It will also designate specific check signing authority. It is anticipated that all checks over $1,000 will require two authorized signatures. • Banking Arrangements/Reconciliation: The Academy will maintain its accounts at a federally insured commercial bank or credit union. Funds will be deposited in nonspeculative accounts including federally-insured savings or checking accounts or invested in non-speculative federally-backed instruments. For all funds, the Board must appoint and approve all individuals authorized to sign checks in accordance with these policies. Bank statements from private banking institutions will be sent directly to the school’s bookkeeper for reconciliation. A written report of results of the reconciliation will be provided to the Board Treasurer. A reconciliation of the school’s savings and checking account, showing all transactions, will be provided to the Board at every meeting. Financial Reporting - Internal: Each month, the contracted Financial Manager will prepare for the Board a set of detailed financial statements that will include a revenue and expense statement, a balance sheet, invoice detail (vendor, amount, date, purpose), any grant fund expenditures, cash receipts from all sources, and a transaction listing of all activity in the school’s bank account. The Board Treasurer will receive supporting documentation for all invoices. In addition to showing the actual monthly and year-todate results for the school, the Financial Manager will prepare a monthly projection for the balance of the school year in order to provide the Board with visibility to the projected financial position of the school at the end of the fiscal year. This report will be reviewed at each Board meeting to ensure that the school has sufficient funds to meet all of its obligations and to stay on a sound financial footing. Any problems will be identified with sufficient time to make adjustments in the school’s operations to ensure that a sufficient fund balance is always available at the end of each school year. The Board will use its sound budgeting and forecasting policy and procedures to monitor revenue and authorize expenditures according to any restrictions placed on such revenue. A detailed revenue and expense statement will be reviewed at each meeting of the Board TMCF Collegiate Academy @ SUNO Page 72 and will serve as the vehicle to authorize future expenditures, along with the adopted budget and other board policies. This monthly reporting approach had two advantages: • Limits on appropriations: By implementing the rigorous monthly reforecasting process, the Board will be in a position to review and investigate projected expenditures against budgeted expenditures and make necessary adjustments. These adjustments may be an authorization to increase allowed spending, to reallocate funds from one account to another, or to direct the school to implement steps to reduce future spending. • Appropriations in excess of estimated revenue: As a result of the monthly reforecast activity, it is anticipated that any spending in excess of estimated revenue will be identified early and addressed in the normal course of operations (reducing planned future spending, pursuing new sources of revenue). The school will also strive to maintain a contingency fund at a level that will permit it to absorb modest operating loss in a specific year. The school will implement a policy of carefully hiring staff only as enrollment, and its corresponding revenue, permit, thus minimizing the possibility of this situation from occurring. In the unlikely event that the school is faced with making necessary expenditures in excess of estimated revenues and all other avenues to avoid this situation have been exhausted, then it will arrange for short-term funds or a loan to be made available for this purpose. All appropriate parties, including the authorizer, would be informed. Given the procedures, this situation is not expected to occur. Financial Reporting - External: The Academy will conform to all OPSB and Louisiana Department of Education reporting requirements for its charter. In addition, the school will arrange for an annual independent audit of its finances by a Louisiana licensed auditor. Within 48 hours of a request from DOE personnel, the Academy will make its financial records available for auditing purposes. The Academy will also maintain its financial records in accordance for a period not less than five years. Protection from Deficits: Through its proposed management contract, Connections agrees to protect the school from deficits by providing service credits – a form of as-needed inkind contribution – on the educational products and services it provides. Connections will provide discounts on both its curriculum and Connexus and on its management services in order to ensure that the school ends each year in the black. Reversion of Assets: In the event that the Academy is not renewed or is terminated, any balance of public funds or assets purchased with public funds will revert back to OPSB. To inventory all assets, we will submit a financial audit for the final year of operation, prepared by an independent Louisiana-licensed certified public accountant. The school will create a timeline for closure working with the Board. 2. Roles and Responsibilities of Administration and Board for Finances Most start up charter schools fail, not due to the instructional components of the school, but because of inadequate financing. The Board Treasurer’s extensive background in TMCF Collegiate Academy @ SUNO Page 73 school finance and knowledge of charter school funding will ensure that our school not only thrives academically, but financially. The Academy anticipates contracting back-office financial accounting services through Connections, answerable to the Board as part of the overall Connections management contract. As mentioned previously, overseeing the dayto-day provision of these services will be Mr. Shawn Soltz. 3. Plans and Procedures for Conducting an Annual Audit The Academy will be audited annually by a Louisiana-licensed, independent certified public accounting firm according to the same guidelines applicable to public schools in Louisiana. The audit will include a complete asset inventory. The Board will solicit proposals from several firms before selecting one to perform audit functions. 4. Ensure Financial Transparency Accounting System: The Academy will use an industry-standard accounting software program to ensure proper bookkeeping is maintained and that reports will be provided in the format required. If the Board moves forward with contracting with Connections to serve as its fiscal agent, the school will benefit from its robust accounting system. 5. Approach to Budgeting Budgeting Process: The development of the annual budget will be an iterative process that will incorporate input from key stakeholders every step of the way. A preliminary budget based on initial assumptions will be approved by the Board before the start of the school year. Once the beginning enrollment and updated per pupil funding figures are known, a revised budget is prepared for the Board’s consideration. This budget will then be compared to actual and forecasted results on a monthly basis as described in Financial Reporting/Internal. 6. Submit the completed Financial Plan Workbook as Attachment 20, (prepare your submission using the template provided by OPSB and be sure to complete all sheets in the Workbook). In developing your budget, please use the following per-pupil MFP revenue projection: $9,040. NOTE: Applicants for multiple schools should complete all sheets in the workbook for all schools opening in year one. 7. Budget Narrative: As Attachment 21, present a detailed description of assumptions and revenue estimates, including but not limited to the basis for revenue projections, staffing levels, and costs. The narrative should specifically address the degree to which the school budget will rely on variable income (e.g., grants, donations, fundraising). a. Anticipated Funding Sources. Indicate the amount and sources of funds, property or other resources expected to be available through banks, lending institutions, corporations, foundations, grants, etc. Note which are secured and which are anticipated, and include evidence of commitment for any funds on which the school’s core operation depends. b. Discuss the school’s contingency plan to meet financial needs if anticipated revenues are not received or are lower than estimated. c. Year one cash flow contingency plan, in the event that revenue projections are not met. LEAVE THE REMAINDER OF THIS PAGE BLANK. TMCF Collegiate Academy @ SUNO Page 74 Summary Reflection The Summary Reflection should demonstrate your understanding of the challenges of starting a new school and provide evidence of your capacity to address these challenges. 1. Identify the greatest threats to the success of the school. 2. Discuss your team’s capacity and plan to address these issues. Describe the countermeasures you will take to minimize the possibility that these threats will prevent the school from achieving targeted outcomes. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. Greatest Threats The Academy team has identified these threats to school success in the early implementation period: • Delay in securing on-the-ground leadership. Without a strong Principal in place, startup energies can be scattered, and local partnership opportunities may be missed. • Unpredictable enrollment demand. For an altogether new model, even with august partners, enrollment demand can be uneven or slow. • Students under-prepared for rigorous early college work: The Academy has set ambitious goals for giving students a head-start on college, but their elementary school careers may not have readied them for the challenge. 2. Capacity and Plan to Address Issues The combined capabilities of SUNO, TMCF, Connections and the dynamic local Board, working closely with OPSB, will ensure an effective counter to these threats. Together, the partners are committed to the following risk-mitigation strategies. • It’s never too early to hire a Principal: Though economics, the local labor pool and the authorizing calendar sometimes make it difficult to hire a new school’s leader well before the school year begins, having this individual in place early pays dividends for student recruitment, authorizer relationships, and smooth implementation. Connections will subsidize hiring a Principal at least nine months before the launch. • Nimble marketing – including ongoing testing and revision – is critical: Marketing tactics that have worked well elsewhere may fall flat, while quirky local efforts pay off. The Marketing team must be flexible, have access to local knowledge, and have time to change course repeatedly as needed in order to reach optimum enrollment. • Using data to tailor a college-focused pathway for every learner: The Academy is in the unique position of having both a flexible, personalizable digital curriculum and a faceto-face student support structure, as well as the deep experience of TMCF and SUNO in providing college opportunities to students who might not have otherwise had access to college. The entire Academy team and all of its partners will be focused from day one on ensuring academic success and a bright future for each student – whatever it takes. WHEN YOU HAVE COMPLETED YOUR ANSWER, LEAVE THE REMAINDER OF THIS PAGE BLANK. TMCF Collegiate Academy @ SUNO Page 75 Addenda The following addenda should be completed as applicable by each applicant. Indicate below which of these apply to your proposal. Delete the instructions and questions for any Addenda which do not apply to your proposal. √ For experienced operators For applicants applying with a corporate partner For applicants proposing to open a virtual charter school LEAVE THE REMAINDER OF THIS PAGE BLANK IF YOU ARE COMPLETEING ONE OR MORE OF THE ADDENDA. IF NONE OF THE ADDENDA APPLY TO YOUR PROPOSAL, DELETE THIS PAGE AND ALL PAGES FOLLOWING. TMCF Collegiate Academy @ SUNO Page 76 Experienced Operator Addendum Overview Organization Mission and Vision Provide the mission of the school network, charter management organization (CMO), or education service provider (ESP), and explain how creation of the proposed school(s) fits within this mission. Organization Strategic Vision and Growth Plans Summarize the organization’s strategic vision including outcomes to be achieved, five-year growth plan, key components of the scale plan, and rationale for expansion. Briefly describe the communities where the organization is seeking approval to expand and explain how each proposed school would meet identified needs in its respective community. Anticipated Population and Educational Need Compare the anticipated students populations and needs for each proposed school to the student populations and educational needs served by any existing schools operated by the applicant or proposed ESP. Educational Plan and School Design Provide an overview of the education program proposed for replication, including key non-negotiables of the education model. Briefly explain how and why the program was selected for replication, and the evidence that demonstrates the school model will be successful in improving academic achievement for the targeted student population. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. Organization Mission and Vision As an experienced operator of both virtual and blended charter schools across the nation, the mission of Connections Education is to develop and provide proven educational products and services that create academic and emotional success for students in non-traditional settings. Now a part of the Pearson worldwide family, Connections’ strategic vision is to leverage its unique assets – including curriculum, education management system platform, and deep expertise in all aspects of school operations – to support education progress with an expanding array of partners and in ever-evolving formats to reach every student who might benefit. Supporting the TMCF Collegiate Academy @ SUNO directly aligns with Connection’s mission as the school will incorporate proven educational products (Connexus and Connections curriculum) in a non-traditional blended learning setting. The school also aims to provide students in grades 6‐12 with world‐class academics to give students a head start in college. Organization Strategic Vision and Growth Plans As Connections refines its virtual and blended offerings, it is specifically turning its attention to urban communities and others previously underserved by high-quality secondary school options. The Academy model, with its combination of data-driven, personalized blended learning with built-in higher education partnerships, fits perfectly into this next phase. TMCF Collegiate Academy @ SUNO Page EO-1 Together, TMCF and Connections anticipate launching up to five additional TMCF Collegiate Academies throughout the nation in the next five years, joining a growing network of blended and virtual Connections Education-supported schools. Connections has a 12-plus year history of successfully supporting high-quality charter schools, including a statewide Louisiana virtual charter serving more than 1,500 students. As of the 2013-2014 school year, 26 Connections Academy virtual public schools and 7 Nexus Academy blended public schools will be operating in 23 states including Louisiana and are expected to serve more than 50,000 students. Anticipated Population and Educational Need TMCF Collegiate Academy @ SUNO expects to serve a diverse array of students: • 70% African American • 11% Latino • 14% Caucasian • 1% Asian • 3% Multi-Racial and other races The school anticipates serving a student population similar to the currently operating Nexus Academy of Cleveland. In Cleveland, low-income students make up 70% of the student body and students with special needs make up 12%, English Language Learners 5%, and gifted/accelerated learners 8%. The Academy will be located on or near SUNO’s campus in the Gentilly neighborhood of New Orleans, and will address pressing educational needs across the city as a whole and within the immediate community. Enrollees may include: • Ambitious students who are not challenged in their current school coursework • Students of promise who need a personal learning environment in order to meet potential • Those who may feel alienated, pressured, or bullied in a typical school setting • Young people who are working or pursuing a personal passion, such as music or elite athletics, and need a more flexible schedule • Students who opted out of public education because schools did not fit their unique need Educational Plan and School Design The Academy leverages educational technology and school design to provide each student with a personalized, flexible, data-driven path to academic success, with several key non-negotiable elements. Working in a unique college lounge-like environment, students engage with a technology-facilitated curriculum that adapts to their needs and focuses their teachers’ attention where it matters most. Small by design, the school provides each student with a flexible learning space, a mobile computer, a comprehensive curriculum and a combination of the best face‐to‐face and online teachers. Each student has full-time access to his or her entire curriculum and online teachers via his or her laptop or tablet to complete work at flexible times, locations, and at an individual pace. The blended model on which the Academy is based proved its power in 2012-2013, the first year of Connections’ blended school operations: 92% of blended school seniors graduated (particularly remarkable given that they enrolled in Fall 2012 as seniors) and 95% of these graduates were accepted into college. Furthermore, students in the blended schools in Michigan, where the ACT is a required test, scored an average of 21 points on the test in 20122013, outscoring the state average of 19.6. WHEN YOU HAVE COMPLETED YOUR ANSWER, LEAVE THE REMAINDER OF THIS PAGE BLANK. TMCF Collegiate Academy @ SUNO Page EO-2 Curriculum and Instructional Design Supplement 1. Describe the curriculum and basic learning environment (e.g., classroom-based, independent study), including class size and structure for all divisions to be served, and specifically, explain any differences among the schools being proposed. 2. Explain the organization’s approach to replicating and implementing the school model, including curriculum and instructional design, among multiple schools. 3. Describe any key educational features that will differ from the operator’s or management provider’s existing schools or schools proposed for replication, if not already discussed above. Explain the rationale for the variation in approach and any new resources the variation would require. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. Curriculum and Learning Environment The Academy will provide a blended learning program combining the best of face-to-face and online professional instruction with a steady stream of real-time academic performance data that tracks students' individual progress to optimize learning. Students will work on-site at their specially designed campus for a designated period of time based on grade level and they also have full-time access to their entire world class, comprehensive online curriculum and online teachers via their school-provided laptops to complete their work at flexible times, locations and individual pace. Parents will have 24/7 access to student performance data, thereby stimulating essential family involvement. The guiding philosophy for school culture at the Academy is flexibility and individualization in exchange for personal accountability in a highexpectations environment. A recent Innovation column in Education Week online spotlighted Connections’ Nexus Academy schools as incorporating a cutting-edge blended model. 1 The proposed school model has already proven effective in improving academic performance for the Academy’s targeted student population. That is because the school model is based on national standards and best practices identified over the past decade by the International Association for K-12 Online Learning (iNACOL) 2 and others, as well as research on blended learning by the Innosight/Clayton Christensen Institute. 2. Replicating and Implementing the Model Connections supports schools with its expertise, personnel, curriculum, technology, back office support, and processes. During their 12+ years of experience, the organization has developed research-based best practices to support a variety of virtual and blended learning environments. The organization will draw upon these best practices and lessons learned from other schools to create a strong foundation for the new school’s model. The organization then supports the local Governing Board and authorizer to tweak the model to fit local requirements and to develop a specific school culture for that location. 1 2 “What’s Next? A Flex Plus School Model by Connections Education, Education Week, November 4, 2012, http://bit.ly/SkU5Qi. . National Standards of Quality for Online Courses, International Association for K-12 Online Learning, updated 2011. TMCF Collegiate Academy @ SUNO Page EO-3 To build its comprehensive curriculum, Connections utilizes ADDIE, a research-based instructional design model consisting of Analysis, Design, Development, Implementation, and Evaluation. A continuous improvement process ensures updating of all course materials once they have been in use for three years, and complete overhaul of a course at the six-year mark. Informing all improvements are student performance metrics and data from the StarTrack fivestar rating system that allows all users to rate every lesson – resulting in more than one million ratings delivered to the curriculum team to date. 3. Different Key Educational Features The current blended model schools operated by the Connections, Nexus Academy schools, enroll students in grades 9-12. The proposed Academy plans to enroll students in grades 6-8 for the first year and eventually expanding to grades 6-12 in future years. The Academy’s starting grade range is very intentional. Educators have long pinpointed the middle school years as a time when many students begin disengaging from school, creating a need for a future-focused, college prep middle school. At the same time, the ability to accumulate significant college credit depends in large part on a way to accelerate through high school credits; beginning the process with some high school courses in middle school makes the early college scenario more doable for a larger number of students. The Academy’s enrollment growth plan establishes school culture in the earliest grades and then builds through high school graduation. Network Vision, Growth Plan, & Scale Strategy 1. Describe the organization or network strategic vision, desired impact, and five-year growth plan for developing new schools in Orleans Parish, Louisiana, and/or other states as applicable. Include the following information, regardless of school location: number and types of schools (divisions, grade levels served), proposed years of opening, demographic characteristics of the students to be served by each school, and projected enrollments. Discuss all currently targeted markets/communities and criteria for selection. 2. If the existing portfolio or growth plan includes schools in other states, explain specifically how growth in Orleans Parish fits into the overall growth plan. Describe the vision for your organization after the five year growth plan has been implemented. 3. Provide evidence of organizational capacity to open and operate high-quality schools in Orleans Parish and elsewhere as described here. Outline specific timelines for building or deploying organizational capacity to support the proposed schools. 4. Discuss the results of past replication efforts and lessons learned – including particular challenges or troubles encountered, how you addressed each, and the plan to avoid or minimize such challenges for the schools proposed in this application. Organizations that operate only one school should address challenges encountered while growing their initial school. 5. List all schools that were previously approved by this or another authorizer but which failed to open or did not open on time, and explain the reasons for failure or delay. 6. Similar to the previous discussion about school-level risks in the Summary Reflection above, discuss the greatest anticipated risks and challenges to achieving the overall organization’s desired outcomes in Orleans Parish over the next five years and how the organization will meet these challenges and mitigate risks. TMCF Collegiate Academy @ SUNO Page EO-4 7. Provide, as Attachment EO-1, the organization’s annual reports for the last two years and any current business plan for the organization or network. 8. Describe the steps that you will take to scale your model to new sites, including the people involved and the resources contributed both by the parent organization and the new schools. a. If your organization operates schools in other states, compare your efforts to scale operations to Louisiana to past scale efforts in other states. b. Describe your plan for embedding the fundamental features of each model that you described in your theory of change into the schools that you plan to open. 9. Describe any changes to the leadership personnel or leadership structure of your organization over the last two years. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. Strategic Vision, Desired Impact, and 5-Year Growth Plan The following five-year overview builds on a baseline of nearly 50,000 full-time students in virtual schools and several hundred in blended programs (not including multiple thousands of students taking individual Connections courses through their traditional school districts). The growth of the overall Connections network has averaged 25% annually through addition of new charters and enrollment growth within the network’s virtual charters. To keep pace with such growth, Connections staff has expanded to more than 2,000 employees in departments including Curriculum, Technology Development, Charter School Business Services, Marketing, Human Resources, State Relations, and more, while each school adds teaching and leadership staff concurrent with student enrollment. Connections has also added a new Nexus Academy division including dedicated curricular, instructional, outreach, facilities, and leadership development/support. As Connections refines its virtual and blended offerings and builds out its Nexus Academy network, it is specifically turning its attention to communities like Orleans Parish. The organization aims to spread the power of data-driven, personalized online instruction to strategic locations throughout the nation. • Connections anticipates supporting 15-20 new virtual schools and up to 15 new blended schools in the next five years. Although grade levels served depends on a combination of factors, including allowances based on regulations and authorizer direction, the virtual schools typically serve students in grades K-12 and the blended schools typically service students in grades 6-12. • Figure 1 illustrates the potential new school locations organized by proposed year of opening and includes their anticipated initial enrollment. • The students’ demographic characteristics in the new blended learning schools will be similar to the demographics described previously in the Overview section. Figure 1. Potential New School Locations Year 20132014 New Virtual K-12 (with projected initial enrollment; annual enrollment growth expected) New Mexico Connections Academy-500 Great Lakes Cyber School-200 TMCF Collegiate Academy @ SUNO New Blended Secondary Schools (with projected total enrollment per campus) Nexus Academy of Indianapolis – 300 Nexus Academy of Royal Oak - 300 Page EO-5 Year 20142015 20152016 20162017 2017201 New Virtual K-12 (with projected initial enrollment; annual enrollment growth expected) Maine Connections Academy -350 Massachusetts Connections Academy-500 Virginia Connections Academy-1,000 Illinois Connections Academy – 1,000 California Connections Academy @ San Luis Obisbo-200 North Carolina Connections Academy -500 Kentucky Connections Academy -500 Tennessee Connections Academy -1,000 Hawaii Connections Academy -500 Washington Connections Academy – 500 New Jersey Connections Academy – 1,000 New Blended Secondary Schools (with projected total enrollment per campus) Nexus Academy of Baton Rouge – 300 Nexus Academy of Ann Arbor – 300 TMCF Collegiate Academy @SUNO – 625 Nexus Academy of DC – 300 Nexus Academy of Jefferson Parish – 300 TMCF Collegiate Academy @Jackson State -625 Nexus Academy of Philadelphia– 300 Nexus Academy of Shreveport– 300 TMCF Collegiate Academy @Bowie State -625 Nexus Academy of Las Vegas– 300 Nexus Academy of Denver– 300 TMCF Collegiate Academy @Medgar Evers -625 2. Growth in Orleans Parish This application defines the “network” as TMCF-affiliated schools – of which four are currently planned including TMCF Collegiate Academy @ SUNO – and related blended charters in the Nexus Academy line. Although the Academy is anticipated to be the only school in Orleans Parish, Connections anticipates supporting three new Nexus Academy schools elsewhere in Louisiana (Baton Rouge, Jefferson Parish, and Shreveport) over the next five years. 3. Organizational Capacity to Open and Operate High-Quality Schools in Orleans Parish Connections is fully capable of providing all proposed educational and school business services necessary to make the Academy a success. Connections will dedicate the resources, facilities, and personnel necessary to ensure the academic achievement of students attending the Academy and help the school become a standout among New Orleans charters and blended schools across the nation. Connections has earned a solid national reputation working with charter schools, school districts, and state departments of education across the country, being fiscally responsible and developing sustainable best practices. Charter schools who have partnered with Connections have been re-authorized for renewal in all schools where the renewal has been due and partner districts have continued to extend their contracts. Virtually every contract has been renewed, including schools which began dating back to 2002. This demonstrates that Connections has earned a strong reputation for long term partnerships and maintains high standards of quality. 4. Results of Past Replication Efforts and Lessons Learned Connections has successfully replicated both its virtual and blended schools over the past 12 years through a pattern of rapid innovation and continuous improvement. The organization has opened two to four new schools most years. With the exception of two schools consolidated with others covering the same geographic areas, all of these Connections-affiliated schools have remained open, grown and thrived. Lessons learned along the way have resulted in added capacity to support the schools through regionalization of leadership and logistics; development of a pipeline of administrative talent; deepened support of Governing Board TMCF Collegiate Academy @ SUNO Page EO-6 capacity; and an ever-sharpening focus on use of data to improve student performance. 5. Schools that Failed to Open Connections has not had a school fail to open or fail to open on time. Connections-supported programs and charter schools have been reauthorized by the charter authorizers in the respective states and the local boards have renewed contracts with our schools. Both the authorizers and the local boards recognize the dedication and service that Connections provides to ensure academic success and quality services. It is evident through the successful charter and contract renewals. 6. Greatest Anticipated Risks and Challenges Scale efforts for Connections-support schools have identified the following risks and challenges to school success in the early implementation period: • Delay in securing on-the-ground leadership. Without a strong Principal in place, start-up energies can be scattered, and local partnership opportunities may be missed. • Unpredictable enrollment demand. For an altogether new model, even with august partners, enrollment demand can be uneven or slow. • Slower-than-optimal start-up work. With so many interlocking critical path items to attend to, a delay can throw off the entire process. The combined capabilities of SUNO, TMCF, Connections and the dynamic local Governing Board, working closely with OPSB, will ensure an effective counter to the challenges outlined above. Together, the partners are committed to the following risk-mitigation strategies. • It’s never too early to hire a Principal: Though economics, the local labor pool and the authorizing calendar sometimes make it difficult to hire a new school’s leader well before the school year begins, having this individual in place early pays dividends in terms of student recruitment, authorizer relationships, and smooth implementation. Connections now regularly subsidizes hiring of a Principal at least nine months before the launch of school. • Nimble marketing – including ongoing testing and revision – is critical: Especially with a new school model, marketing tactics that have worked well elsewhere may fall flat, while quirky local efforts pay off. The marketing team must be flexible, have access to local knowledge, and have time to change course repeatedly as needed in order to reach optimum enrollment. • Getting going is more valuable than getting it perfect: Despite these lessons learned, which argue for long lead times before launching a new school, there is tremendous value in opening a new school even if time to launch is short. This is particularly true if the management partner will protect the school and the Board from the financial and other risks associated with very quick start‐up. The first five Nexus Academy schools were all launched within 90 days of approval. All stakeholders were committed to proving out the model in real time. Connections has borne the costs of these startups. TMCF Collegiate Academy @ SUNO Page EO-7 7. Attachment EO-1 – Annual Reports Connections’ annual reports for the last two years are provided in EO-1. 8. Scaling Model to New Sites Connections anticipates scaling the four proposed TMCF Collegiate Academy schools over five years similarly to the way it has scaled its Nexus Academy schools. The organization first focused on supporting the opening of one school including building out and equipping the facility, developing strong community partnerships and relationships, enrolling students, and hiring and training staff. Then the organization built off the first school’s success, using best practices and lessons learned for the local market in the areas of real estate, employment, and enrollment to quickly ramp up new schools. As stated previously in this application, the Academy’s theory of change is that students’ academic success can be optimized through smart use of data and technology by expert, passionate teachers – both face‐to‐face and online – while their emotional success is supported by specially trained coaches in an innovative team environment. The theory of change incorporates small and efficient school design, highly effective use of personnel, and comprehensive, data-rich curriculum. • Small, Efficient School Design- TMCF Collegiate Academy @ SUNO will enroll only 225 students in grades 6-8 for the first year (and only expanding to 625 for grades 6-12 in five years) following the research based on the success of small schools. • Highly Effective use of Personnel – The Academy will staff efficiently by enhancing the onsite staff with the virtual teaching staff and remote Connections employees supporting the functions of the school. Incorporating technology allows the Academy to increase the efficiency of on-site personnel. • Comprehensive, Data-Rich Curriculum - The high‐quality Connections curriculum produces strong academic results for learners. As students work through their engaging curriculum, they generate rich streams of performance data. The school’s professional, certified Louisiana teachers – both in‐person and online ‐ use the data to maximize student performance. Teachers use data on student performance to dynamically group students for intervention, enrichment, project work and individual study. 9. Changes to Leadership Connections Education (formerly known as Connections Academy) is an independent company formed in October 2001 and has had the same essential leadership team for the past 12 years. The company operated in a fiscally-sound manner throughout its history and was able to selffund its investments in its curriculum, technology, and operations after receiving its initial funding from its founders. In November 2011, the company was acquired by Pearson Education, Inc., a subsidiary of the public company Pearson PLC. Being a part of Pearson not only brings Connections an incredible source of curriculum and instruction products and services, but it also provides it with the financial resources to support its growth and the schools and students the company serves. All of Connections founders have remained with the organization through the Pearson transaction, with two co-founders – Mickey Revenaugh and TMCF Collegiate Academy @ SUNO Page EO-8 Dr. Steven Guttentag – specifically focusing their efforts of development and support of the blended school network. Network Management 1. Identify the organization’s leadership team and their specific roles and responsibilities. 2. Explain any shared or centralized support services the network or organization will provide to schools in Orleans Parish. Describe the structure, specific services to be provided, the cost of those services, how costs will be allocated among schools, and specific service goals. How will the organization measure successful delivery of these services? (In the case of a governing board proposing to contract with a management organization, service goals should be outlined in the term sheet and draft contract provided below in Attachment EO-3.) TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. Leadership Team Providing direct staff support and technical assistance to the Academy’s Governing Board is the Nexus Academy implementation team, spearheaded by: • Chief Education Officer Dr. Steven Guttentag, A co-founder of Connections, Dr. Guttentag has provided high-level leadership to develop the organization’s business plan and educational model. • Director of Blended Schools Christine Hayes, who oversees the day-to-day operations of the Nexus Academy schools, including supervising the principals and ensuring that the schools reach their academic and enrollment targets. Ms. Hayes will serve as acting principal of TMCF Collegiate Academy @ SUNO until the principal is hired. • Executive Vice President Mickey Revenaugh, who has provided technical assistance and staff support to develop the blended charter vision and this charter application, bringing technology expertise from history as a founder of the E-rate program and online/blended learning expertise as current Vice Chair of the Board of Directors of the International Association for K-12 Online Learning. Providing critical overall support will be the following Connections Education leaders: • Chief Academic Officer Dr. Patricia Hoge, who is the architect of the overall Connections curriculum as well as the specific elements that will serve Nexus Academy. • Chief Financial Officer/Chief Operating Officer Ted Ochs, whose team has overseen development of both the national network financial plan and the financial model. Upon granting of the charter, the following additional Connections team members will be directly involved in the rapid start-up of the Academy: • Director of Blended School Facilities Dr. Charles Roberts and his team • New School Start-Up Project Managers Claudia Burns and Carrie Wells • Board Relations Manager Heather Woodward and her team • Charter School Business Services Director Josh Solomon and his team 2. Centralized Support Services TMCF Collegiate Academy @ SUNO Page EO-9 The Academy will use Connexus as the technology foundation for the school. Connexus combines a learning management system, student information system, and communication tool to enhance all aspects from enrollment, curriculum, human resources, teaching/learning, and evaluation. The comprehensive, reliable, and user-friendly system is designed to guide students through a rigorous curriculum in a way that also meets their individual learning needs. Connections will provide human resources services integral to delivery of the education program, including: • Recruiting, training, monitoring, and supporting staff, as well as supporting the performance evaluation process for all staff • Payroll and benefits support services, documenting background checks as specified by law, and assisting in the development of an employee handbook and school handbook • Education program technologies, methodologies, and processes to collaborate with the Principal The Governing Board proposes to contract with Connections as a management organization, and therefore provides the service goals outlined in the term sheet and draft contract provided in Attachment EO-3. 3. Complete the table below, summarizing school- and organization-level decision-making responsibilities. Network/Management Organization Function Decision-Making School Decision-Making Performance Goals Director of Blended Schools Governing Board & Principal Curriculum Chief Academic Officer & Senior Governing Board & Principal Director of Instructional Development Professional Chief Academic Officer & Director of Principal & Guidance Counselor Development Blended Schools Data Management and Chief Academic Officer & Senior Principal, Guidance Counselor, Interim Assessments Director of Instructional Development Teachers & Administrative Assistant Promotion Criteria Chief Academic Officer & Senior Governing Board, Principal & Guidance Director of Instructional Development Counselor Culture Director of Blended Schools Entire on-site team Budgeting, Finance, and Accounting Student Recruitment School Staff Recruitment and Hiring H/R Services (payroll, benefits, etc.) Development/ Fundraising Community Relations Chief Financial Officer & Charter School Business Services Director Director of Blended Schools & New School Start-Up Project Managers Director of Blended Schools & New School Start-Up Project Managers Charter School Business Services Director Board Relations Manager & Charter School Business Services Director Director of Blended Schools & New TMCF Collegiate Academy @ SUNO Governing Board & Principal Entire on-site team Principal Principal & Administrative Assistant Principal Entire on-site team Page EO-10 Function Network/Management Organization Decision-Making School Start-Up Project Managers School Decision-Making I/T Director of Facilities Administrative Assistant Facilities Management Vendor Management / Procurement Other operational services, if applicable Director of Facilities Director of Blended Schools Principal & Administrative Assistant Governing Board, Principal & Administrative Assistant Principal & Administrative Assistant Director of Blended Schools 4. Provide, with Attachment 11 above, the following additional organization charts: a. Year one network as a whole (including both network management and schools within the network) b. Year three network as a whole c. Year five network as a whole These organization charts should clearly delineate the roles and responsibilities of and lines of authority and reporting among the governing board, staff, any related bodies (such as advisory bodies or parent/teacher councils), and any external organizations that will play a role in managing the schools. If the board intends to contract with a CMO or ESP, clearly show the provider's role in the organizational structure of the school. Explain how the relationship between the governing board and school administration will be managed. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. We include in Attachment 11 organization charts that show the school governance, management, and staffing structure in: a) year one, and b) at capacity. The organization charts document clear lines of authority and reporting within the school. We provide information delineating the roles and responsibilities of – and lines of authority and reporting among – the governing board, staff, and the ESP. We also include the following additional organization charts as instructed in the Experienced Operator Addendum: a. Year one network as a whole (including both network management and schools within the network) b. Year three network as a whole c. Year five network as a whole These organization charts clearly delineate the roles and lines of authority and reporting among the governing board, staff, related bodies, and external organizations that will play a role in managing the school. Lines of Authority and Reporting The operating structure will be similar to a traditional educational environment. The Principal held accountable by the Governing Board and implement the policies and procedures of the Governing Board while supervising the on-site staff. All on-site staff will report directly to the Principal. TMCF Collegiate Academy @ SUNO Page EO-11 Roles and Responsibilities The Governing Board intends to delegate day-to-day operation of the Academy to the Principal and Connections, who will implement Governing Board policy and be accountable according to a set of objective measures and goals. Governing Board The Governing Board will adopt all policies as required for the charter school program and make these policies available for review and inspection by stakeholders. The Governing Board will meet monthly in open, public session to fulfill its duties, and may from time to time create subcommittees or task forces to carry out special tasks. The Governing Board will prepare an Annual Report of Academic Progress for distribution by October 1 of each year to all stakeholders (including parents, students and staff) as well as for submission to OPSB. This annual report will be one factor used in documenting whether or not annual stated goals and objectives have been met as required for continuation of the charter. The Governing Board will comply with Louisiana Open and Public Meetings Law by ensuring that all meeting days and times are appropriately posted at the school site and published for public information. Parents and the public will be welcome to attend and may address the Governing Board during the public comment period. The Governing Board will meet monthly at least 10 times per year. Parents will be notified through postings at the school site and online, and will be encouraged to attend. Through its thorough training and preparation regarding best practices governance, and the support of its contracted legal and financial professionals, the Governing Board will ensure that it is effective in planning for its organizational future and providing for financial stability. For example, each January the Board will begin the planning process for the next year’s budget and will work closely with school leadership and its management partner in developing this iterative document. Once the budget is adopted in late spring for the following school year, the Board treasurer and the business manager update and reforecast it monthly for Board review and approval, ensuring both clarity and foresight in financial operations. Similar processes are in place for all other aspects of planning and implementation. Connections As part of its service agreement, Connections will provide the following: • Educational Resource Center • Connexus® Annual License (EMS) • Direct Course Instruction Support • Blended Curriculum Products and Instructional Services TMCF Collegiate Academy @ SUNO Page EO-12 • Student Technology • Enrollment and Records Management • Human Resources Support • School Curriculum Supplies • Accounting and Regulatory Reporting • Academic Scheduling Services • School Facilities Technology • Technical Support and Repairs • Facility Support Services • Treasury Services • Marketing Services • School Administration • Employee Benefits • Employee Taxes • Community Outreach • Capital Assets Depreciation Recovery Network Governance and Legal Status 1. Explain what entity will hold the charter for each of the proposed schools. 2. Describe the governance structure at both the network and individual school levels and the plan for satisfying all applicable statutory and authorizer requirements for composition of charter school governing boards. Explain whether each school/campus will have an independent governing board, there will be a single network-level board governing multiple schools, or both a network-level board and boards at individual schools. If there will be both a network-level board and boards at each school, describe the organizational relationship between the boards, the legal status of each board, and the scope of authority of each. If each school will have an independent governing board but there will be no network-level board, explain how the network will be governed and how decisions that affect the network as a whole will be made. 3. If an existing board will govern the proposed school(s), discuss the plan to transform that board’s membership, mission and bylaws to support the charter school expansion/replication plan. Describe the plan and timeline for completing the transition and orienting the board to its new duties. If a new board will be formed, describe how and when the new board will be created and what, if anything, its ongoing relationship to the existing nonprofit’s board will be. 4. Describe plans for increasing the capacity of the governing board. How will the board expand and develop over time? How and on what timeline will new members be recruited and added, and how will vacancies be filled? What are the priorities for recruitment of additional board members? What kinds of orientation or training will new board members receive, and what kinds of ongoing development will existing board members receive? The plan for training and development should include a timetable, specific topics to be addressed, and requirements for participation. If there will be a network-level board, identify any board development requirements relative to the organization’s proposed growth and governance needs. TMCF Collegiate Academy @ SUNO Page EO-13 5. Explain how the interests of individual schools will be balanced with network interests and how key stakeholders will be represented. 6. Explain how this governance structure and composition will help ensure that a) the school will be an educational and operational success, and that b) the board will evaluate the success of the school(s) and school leader(s). TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. Entity Holding the Charter The non-profit Governing Board of TMCF Collegiate Academy schools will hold the charter for each proposed school. 2. Governance Structure Each school in the network of schools is governed by its own local Governing Board. Each Board will be its own non-profit legal entity. 3. Existing Board Governing School A new Governing Board was created for TMCF Collegiate Academy @ SUNO. 4. Increasing Capacity of Board All Board Members will participate in a complete orientation to the blended learning model as well as their uniquely important role in overseeing and providing policy direction for this innovative charter school. In order to ensure that its members are both active and effective in fulfilling their duties, the Board will participate in multiple training opportunities, including a localized version of the intensive “Board Academy” training program developed by the Greater Capacity Consortium (www.greatercapacity.org). Board Members were initially selected by the Founding Group members, who reviewed the resumes, conducted interviews with those who were most promising, and discussed remaining needs for specific skill sets. The Board was formally appointed for an initial term of approximately one year, through the Annual Meeting in June of the first school year, at which point directors will be appointed for staggered terms of one to three years. It is selfperpetuating, with new members vetted and approved by a majority of existing. The by-laws describe the process for appointing new members and removing members if needed. New members can be added upon expiration of a Board Member’s term, upon resignation or removal of a Board Member, or upon expansion of the Board. 5. Structure Ensuring Success The network and individual schools ensure success through governance best practices. For example, the Governing Board oversees the operation of the charter school and is legally accountable for its operations. As noted in the Proposal Narrative, the Governing Board sets policy and hires contractors, including those providing the school’s management, curriculum, technology, and instructional services. Additionally, the Governing Board is responsible for ensuring that all aspects of the financial and programmatic accountability systems fulfill the Academy’s obligations to OPSB, the Louisiana Department of Education, and the school’s stakeholders. The Governing Board intends to delegate day-to-day operation to the Principal and to Connections, who will implement Governing Board policy and be accountable according TMCF Collegiate Academy @ SUNO Page EO-14 to a set of objective measures and goals. The Governing Board will prepare an Annual Report of Academic Progress for distribution each year to all stakeholders (including parents, students and staff) as well as for submission to the OPSB. The Governing Board will meet monthly at least 10 times per year, and will comply with Open and Public Meetings Law by ensuring that all meeting days and times are appropriately posted at the school site and published for public information. Parents and the public will be welcome to attend and may address the Governing Board during the public comment period. Network Leadership Pipeline Describe the current or planned process for sourcing and training potential school leaders for schools opening in subsequent years. Explain how you have developed or plan to establish a pipeline of potential leaders for the network as a whole. If known, identify candidates already in the pipeline for future positions. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. To recruit and select the new school leader, the Academy will draw upon the extensive expertise of Connections, which has helped charter schools in nearly 25 states – including Louisiana Connections Academy - build their staffs through technology-facilitated postings, face-to-face job fairs, and referrals, all in strict compliance with equal opportunity policies and law. The Principal will be selected jointly by the Governing Board and Connections. The Principal will then make all other face-to-face staff hiring decisions, with ratification by the Governing Board. Recruitment strategies will include: • Leveraging our parent organization, Thurgood Marshall College Fund, to reach graduates and alumni of affiliated Historically Black Colleges and Universities • Taking advantage of the Connections Principal Academy, an internal talent development program which has produced a “bench” of potential school leaders • Conducting online outreach via the Connections Careers website, Career Builder, and local employment hubs • Conducting face-to-face outreach via career fairs and networking events • Tapping into Connections’ ready pool of teachers who are interested in becoming administrators Network-wide Staffing Complete the following table indicating projected staffing needs for the entire network over the next five years. Include full-time staff and contract support that serve the network 50 percent or more. Change or add functions and titles as needed to reflect organizational plans. Add or delete rows as needed. Connections anticipates supporting five new TMCF Collegiate Academy schools and 10 new Nexus Academy blended schools over five years. This table incorporates staff expected support for this network of blended schools. TMCF Collegiate Academy @ SUNO Page EO-15 Year Year 1 Year 2 Year 3 Total schools (TMCF + Nexus Academy) 3 3 3 Student enrollment 825 1750 2775 (assumes each TMCF starts 6-8, then grows) Management Organization Positions Director of Blended Schools 1 1 1 Chief Academic Officer 1 1 1 Manager of Special Education 1 1 1 Manager of Counseling 1 1 1 Senior Director of Instructional Development 1 1 1 Chief Financial Officer 1 1 1 Board Relations 5 8 10 Charter School Business Services 5 8 10 Total back-office FTEs 16 22 26 School Staff Principals 3 6 9 Administrative Assistants 3 6 9 Guidance Counselors 3 6 9 Math Teachers 6 14 22 English Teachers 6 14 22 Personal Trainers 3 6 10 Success Coaches 11 32 49 Special Education/ELL Coordinators 3 6 9 Total FTEs 38 90 139 Year 4 Year 5 3 3 3800 4925 1 1 1 1 1 1 12 12 30 1 1 1 1 1 1 14 14 34 12 12 12 30 30 12 76 12 196 15 15 15 36 36 17 82 15 231 School Staff Structure 1. Explain how the relationship between the school’s senior administrative team(s) and the rest of the staff will be managed. Note the teacher-student ratio, as well as the ratio of total adults to students for a “typical” school. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. The Governing Board will direct Connections to hire a Principal, whose final selection will be approved by the Board and who serves at the pleasure of the Board. The Principal will be supervised by Connections in all day-to-day activities. The Principal will in turn supervise remaining school staff, including teachers, who implement the curriculum according to the policies and procedures approved by the Board. The Principal will act in an information and advisory capacity to the Board. The estimated total ratio of students to certified teachers is 27 to 1, assuming 300 students per campus working with 5 face‐to‐face teachers (2 English, 2 Math, 1 PE) plus 6 full‐time equivalent online teachers made up of multiple core and "fractional" elective teachers covering students' non-face-to-face courses. Any view of student‐ to‐teacher ratio should also factor in the face‐to‐face Success Coaches, some of whom will hold teaching licenses and all of whom are intimately involved in supporting instruction; the Success Coaches bring the expected student‐to‐instructional staff ratio to 20 to 1. Furthermore, neither of these ratios fully reflect the reality that for grades 9-12 only half of the students are in the TMCF Collegiate Academy @ SUNO Page EO-16 school facility at one time (bringing the ratio to 10 to 1), or that all student‐teacher interactions are conducted individually or in small groups. 2. Complete the table(s) below outlining your school staffing rollout plan for a “typical” elementary school and/or a “typical” high school, as applicable. Adjust or add functions and titles as needed. Modify the tables, as needed, to reflect variations in school models. Add or delete rows from the tables as needed. New School Staffing Model and Rollout Year Year 1 Year 2 Year 3 Total Enrollment at 1 Campus 225 325 425 Principals 1 1 1 Administrative Assistants 1 1 1 Guidance Counselors 1 2 2 Math Teachers 2 3 3 English Teachers 2 3 4 Personal Trainers 1 1 2 Success Coaches 3 4 5 Special Education/ELL Coordinators 1 1 1 Total FTEs 12 16 19 Year 4 525 1 1 2 4 5 2 6 1 22 Year 5 625 1 1 2 5 5 2 7 1 24 If the proposed schools will use a staffing model that diverges from the operator’s norm, please explain. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. The school does not anticipate using a staffing model that diverges from Connections’ norm for a blended learning middle and high school. Network Performance Management 1. Describe the organization’s approach to academic underperformance for schools that fall short of student academic achievement expectations or goals at the school-wide, classroom, or individual student level. 2. Describe the organization’s plans to monitor performance of the portfolio as a whole. What actions will you take if the network as a whole fails to meet goals? Explain how the organization assesses its readiness to grow and under what circumstances the organization would delay or modify its growth plan. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. Academic Underperformance The Board will oversee Connections’ performance and hold it accountable for results. The Board will use ubiquitous access to student performance data as well as frequent (at least monthly) reporting on school operations and finance to carry out its tasks. The Board will monitor such data closely to ensure that the school is meeting its academic performance goals under the Performance Management Framework as well as remaining operationally effective and fiscally sound. In addition, the Board will conduct a thorough, high-stakes performance review in Year 3 of the contract. TMCF Collegiate Academy @ SUNO Page EO-17 The Board may terminate the contract with Connections at any time. The Board will conduct regular in-depth evaluations of the management company using a tool developed and tested by other Boards at Connections-supported schools, and will require a detailed, specific plan for correction of any deficiencies subject to termination of the contract. 2. Monitoring Performance The Academy will use assessment to personalize a path to success for every student, and ensure that the path stays true. As described in the main Proposal Narrative, student performance tracking is part of the school’s essential DNA. Data from the entire array of assessments will be used by the staff to continually adjust curriculum and instruction for each student. The assessment approach allows teachers to easily assign supplementary or enrichment assignments, change pacing or sequencing of lessons, conduct LiveLesson® sessions, or otherwise personalize the program. The assessment program measures student progress and improvement on a daily, weekly, monthly and annual basis. The ongoing performance assessment built into the program provides a constant stream of student data that the school and its teachers will use to “dynamically differentiate” on a daily basis. Performance Record NOTE: OPSB will use the information provided in this section as well as the information provided in the Portfolio Summary to assess the academic, organizational, and financial performance record of the organization and its schools or the school model that the organization proposes to replicate. The applicant must provide all of the requested information for all of its schools. The Portfolio Summary is due on June 28. 1. Select a consistently high-performing school from your portfolio, and discuss its performance. Be specific about the results on which you base your judgment that the school is high-performing. Include student achievement status, growth, absolute, and comparative academic results, as available. a. Discuss the primary causes to which you attribute the school’s distinctive performance. b. Discuss any notable challenges that the school has overcome to achieve these results. c. Identify any ways in which this school’s success has informed or affected how other schools in the portfolio. Explain how effective practices, structures, or strategies were identified and how they were implemented in other schools. 2. Discuss a school with relatively low or unsatisfactory performance. Be specific about the results on which you base your judgment that performance is unsatisfactory. Include student status, growth, absolute, and comparative academic results, as available. a. Describe the primary causes to which you attribute the school’s problems. b. Explain the specific strategies that you are employing to improve performance. c. How will you know when performance is satisfactory? d. What are your expectations for satisfactory performance in terms of performance levels and timing? 3. List any contracts with charter schools that have been terminated by either the organization or the school, including the reason(s) for such termination and whether the termination was for “material breach.” 4. List any and all charter revocations, non-renewals, shortened or conditional renewals, or withdrawals/non-openings of schools operated by the organization, and explain what caused these actions. TMCF Collegiate Academy @ SUNO Page EO-18 5. Explain any performance deficiencies or compliance violations that have led to formal authorizer intervention with any school operated by the organization in the last three years, and explain how such deficiencies or violations were resolved. 6. Identify any current or past litigation, including arbitration proceedings, by school, that has involved the organization or any charter schools it operates. If applicable, provide as Attachment EO-2 (1) the demand, (2) any response to the demand, and (3) the results of the arbitration or litigation. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. High-Performing School The first Connections-supported charter school, Wisconsin Connections Academy (WCA), has been a consistently high performer based on student academic results, making AYP every year the school was eligible from its founding in 2002. Figure 1. The Longevity Effect in Virtual Schools Much of the school’s outstanding performance is attributable to its intentional lack of enrollment growth. The WCA Board and authorizer elected year after year to remain at a relatively small size under 400 students – and did not add high school until the school’s 10th anniversary. Instead, WCA leveraged the “longevity effect” of the high-quality virtual school program, producing ever-greater gains for students the longer that stayed with the school. The impact on the larger network has been an emphasis on student academic achievement over growth; while Connections has maintained a healthy increase in students served each year, its overall growth has been relatively modest compared to some other providers, and WCA’s performance is one reason why. 2. School with Unsatisfactory Performance In 2009, a little more than five years after its founding, Commonwealth Connections Academy in Pennsylvania was experiencing high enrollment growth but lagging performance, particularly among students with special needs. The subgroup of students with IEPs was growing, but the performance gap was glaring and caused CCA to miss AYP that year. Together, the school staff and Connections focused in on the specific skills that the CCA special education population was lagging on, increased the number of staff supporting these students, and began providing regular virtual direct instruction-plus-assessment workshops targeted to identified skills. The result was an increase of more than 40% in the number of such students scoring Proficient or Advanced in Reading and more than 25% in Math, as shown below. The strategy of sharply focused, data-driven intervention is now in practice across the Connections network. Figure2. Commonwealth Connections Academy (CCA) Pennsylvania PSSA State Test Scores STUDENTS 2009-10 % Proficient 2010-11 % Proficient or Advanced or Advanced All CCA Students Math: 51.2 Math: 55 Reading: 60.9 Reading: 64.4 CCA Students with IEPs Math: 27 Math: 34 Reading: 31.6 Reading: 44.9 CCA’s 2010-11 AYP Report: http://paayp.emetric.net/School/Overview/c21/4/7774 TMCF Collegiate Academy @ SUNO Percentage Growth 7.4% 5.7% 25.9% 42.1% Page EO-19 3. Terminated Charters Connections has not had any contracts terminated due to poor performance and has not terminated any contracts. 4. Charter Revocations Schools supported by Connections have not had their charters revoked or not renewed. 5. Performance Deficiencies There have been no performance deficiencies or compliance violations resulting in authorizer action at any Connections-supported charter school. 6. Current or Past Litigation In its nearly 12-year operating history operating schools serving some 50,000 students in 22 states, Connections and its supported schools have been involved in only five instances of litigation, four of which were resolved in Connections’ or its supported school’s favor, and one of which was voluntarily dismissed prior to a final decision. Please see Attachment EO-2. Third-Party ESP Selection 1. Explain why the applicant plans to contract with an ESP rather than operate the school(s) directly. 2. Explain how and why the ESP was selected, including when and how the applicant learned of the ESP, other ESPs considered, why the ESP was selected, and what due diligence was conducted. 3. Summarize the findings of reference checks conducted by the applicant (regarding the third-party ESP), identifying each reference. 4. Explain the ESP’s success in serving student populations similar to the target population of the school. Describe the ESP’s demonstrated academic track record as well as successful management of non-academic school functions (e.g., back-office services, school operations, extracurricular programs). TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. Contracting with an ESP The Governing Board of TMCF Collegiate Academy @ SUNO chooses to contract with an ESP based on the ESP’s knowledge of the blended learning model, ability to provide cohesive and comprehensive curriculum and technology, and experience providing management support services including human resources, payroll, and marketing. 2. Selecting the ESP Connections’ track record over the past 12 years as a partner to charter schools gives the Board confidence that this innovative school will be successfully launched. Connections has never had a charter partnership terminated either by the Governing Board or by an authorizer, and has supported its schools through challenging funding and regulatory times. Connections also enjoys a very positive reputation in the charter field as an EMO dedicated to transparency, collaboration, and positive results for students. TMCF Collegiate Academy @ SUNO Page EO-20 The graphs in Figure 3, prepared by Regional Economic Studies Institute (RESI) of Towson University, compare Connections’ results with those of schools supported by K12, Inc. The data is from states where both Connections and K12 support schools. Connections students outperform K12 students in almost every subject and grade. Figure 2. Connections Academic Performance Compared to K12 3. Reference Checks In addition to examining the very public record of Connections-supported schools’ test performance around the nation, the TMCF applicant team has conducted informal reference checks with several Connections-supported schools, including Louisiana Connections Academy, and conducted site visits to blended schools such as Nexus Academy of Lansing. In addition, the team drew on the direct experience of TMCF staff members who had been collaborating with Connections on projects large and small for more than a year. The results have been a positive impression of Connections as a partner dedicated to quality and accountability, ready to deploy resources to meet shared goals and always willing to improve its own practice. 4. ESP’s Success in Serving Similar Student Populations Connections’ philosophy is that students’ academic success can be optimized through smart use of data and technology by expert, passionate teachers – both face-to-face and online – while their emotional success is supported by specially trained coaches in an innovative team environment. Each and every student has a Personalized Learning Plan tailored to his or her particular learning requirements. This approach allows the Academy to be a fully inclusive school in which students receiving special education services, English Language Learners, accelerated learners, and those in need of academic intervention are all equal members of the community, tackling curriculum via their school-provided computers (with assistive devices as needed) and interacting with their expertly trained teachers in the same ways as mainstream students. The flexibility of the curriculum and school environment mean that any additional TMCF Collegiate Academy @ SUNO Page EO-21 support services such students may need can be provided with a minimum of interruption to their overall, success-focused routine. Please see the complete Portfolio Summary for achievement data. Figure 3. Connections Academy Students of Color virtual charter schools operating during that time. Connections-supported schools have also begun ameliorating the achievement gaps between minority students and the general population. Figure 4 compares the state Reading scores of students in Connectionssupported virtual schools with those of their resident states as a whole (based on state-reported standardized test data), focusing on students scoring Proficient or Higher in the 15 Students receive individualized and intensive guidance counseling focused on their pathway to college. At the Academy, the Guidance Counselor’s work is reinforced by the Success Coaches, who work closely with students to ensure that they are considering all of their college options – often through the lens of career interests – and planning properly the coursework and exams they will need to complete to reach their goal. The curriculum offers a wide array of AP options as well as the ability to add college courses to the schedule. Special courses like Success Highways build and reinforce study skills. As a result, students preparing for college in Connections-supported schools have experienced significant success. In addition to the strong showing on AP exams, students using the Connections curriculum (including special exam prep and test-taking skills courses) outperformed the national average on the SAT by 8.5% across all areas of the test in 2010-11. 3 Figure 5. SAT Performance SAT Performance, 2010-11 Subject Area Connections Student Average Scores National Average Scores Connections Scoring Differential (as % ) 579 517 532 1628 497 514 489 1500 16.5% 0.5% 8.8% 8.5% Critical Reading Math Writing Total One true test of a college preparation program is actual college enrollments. Students in Connections-supported schools have been accepted at the colleges and universities shown in Figure 6 among hundreds of others. 3 The College Board, SAT Report on College and Career Readiness, http://bit.ly/Ym6Y1v. TMCF Collegiate Academy @ SUNO Page EO-22 Figure 6. College Acceptances Colleges in Louisiana Dillard University Nicholls State University Louisiana State University in Baton Rouge Southeastern Louisiana University Louisiana Tech University University of New Orleans Loyola University New Orleans Xavier University of Louisiana Colleges throughout the Nation American University Pepperdine University Amherst College Rider University Auburn University Syracuse University Boston College United States Air Force Academy Boston University University of California, Berkeley Bowdoin College University of California, Los Angeles Bryn Mawr College University of Maryland, College Park Carnegie Mellon University University of Maryland, University College College of William And Mary University of Michigan Cornell University University of North Carolina at Chapel Hill George Washington University University of Notre Dame Harvard University Vassar College Howard University Wellesley College New York University Williams College Third-Party ESP Legal Relationship 1. Provide evidence that the board is independent from the ESP and self-governing, including evidence of independent legal representation and arm’s-length negotiating. 2. Explain any existing or potential conflicts of interest between the governing board, proposed school employees, proposed ESP, and any affiliated business entities. 3. List all subsidiaries and/or related entities that are affiliated with or owned in whole or in part by the ESP, and identify the nature of those entities’ business activities. Explain whether the school(s) will have any relationship with or receive any services from any of those entities. 4. Explain the supervisory responsibilities of the ESP (if any), including which school employees the ESP will supervise, how the ESP will supervise these employees, and how the charter school board will oversee the ESP’s supervisory responsibilities. 5. If the school’s governing board intends to execute promissory notes or other negotiable instruments, or enter into a lease, lease-purchase agreement, or any other facility or financing relationships with the ESP, provide evidence that such agreements are separately documented and not part of or incorporated in the school management contract. Any facility or financing agreements must be consistent with the school governing board’s authority and practical ability to terminate the management agreement and continue operation of the school. 6. Describe and provide documentation of any loans, grants, or investments made between the ESP and the school, including an explanation of how any such loans, grants, or investments may be initiated, repaid, and refused by the school. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. TMCF Collegiate Academy @ SUNO Page EO-23 1. Board Independent from the ESP Connections as the ESP, for all of its experience and capacity, serves at the pleasure of the TMCF Collegiate Academy Governing Board, which is wholly independent of the Connections. The Board’s relationship with Connections is based on a contract with an itemized fee schedule covering 19 different services. Some of these services, such as provision and support of student computers, the Board may at some point decide to procure elsewhere. The Board will integrate its oversight priorities into the annual school goals that drive bonus compensation for school leadership and into regular in-depth evaluations of the management company. Both evaluations are high-stakes and will result in performance improvements if results fall short of documented goals. 2. Conflicts of Interest There are no actual or perceived conflicts of interest. To ensure against future conflicts, the Board Members will receive training on avoiding, identifying, disclosing and mitigating such conflicts. The complete Ethics Policy and Procedure in the bylaws define potential conflicts of interest and the procedure for notifying the Board, recusing oneself from relevant decisions, and under what circumstances resignation from the Board might be necessary. 3. Supervisory Responsibilities of the ESP The Board intends to delegate day-to-day operation of the Academy to the Principal and to Connections, who together will implement Board policy and whom the Board will hold accountable according to a set of objective measures and goals. The Principal serves at the pleasure of the Board, though the Board has delegated direct employment and day-to-day supervision of the Principal to Connections. At each Board meeting, the Principal provides a detailed report on school progress and happenings, and also consults with the Board on major undertakings. 4. Financing Relationship between Board and ESP Connections has agreed to provide the Academy with any needed start-up funds as an interest free advance, and to ensure that the school always remains in the black through an in-kind grant of service credits. Please see the draft agreement in EO-3 for details. 5. Loans, Grants, or Investments The Academy anticipates receiving private grants and contributions, including assistance from its ESP. In the first year, Connections will provide a no-interest advance if necessary to help fund start-up costs (largely capital expenditures including leasehold improvements). Connections will also assist the staff and Governing Board to seek grants from the State of Louisiana and the United States Department of Education as well as special purpose and supplementary operating grants available to charter schools from public and private sources such the Walton Family Foundation. TMCF Collegiate Academy @ SUNO Page EO-24 Through its proposed management contract, Connections also agrees to protect the school from deficits by providing service credits – a form of as-needed in-kind contribution – on the educational products and services it provides. Connections will provide discounts on both its curriculum and Connexus platform and on its management services in order to ensure that the school ends each year in the black. Should the Academy terminate the ESP for cause or as the result of a high-stakes evaluation, any outstanding advances or credits will be forgiven. Third-Party ESP Management Plan 1. Provide a detailed description of the roles and responsibilities of the ESP. 2. Explain the scope of services and costs of all resources to be provided by the ESP. 3. Describe the compensation structure and payment schedule, including clear identification of all fees, bonuses, and any other compensation to be paid to the ESP. 4. Discuss the oversight and evaluation methods that the Board will use to oversee the ESP. What are the school-wide and student achievement results that the ESP is responsible for achieving? How often, and in what ways, will the board review and evaluate the ESP’s progress toward achieving agreed-upon goals? Will there be an external evaluator to assess the ESP’s performance? What are the conditions, standards, and procedures for board intervention, if the management organization’s performance is deemed unsatisfactory? 5. Describe the respective financial responsibilities of the school governing board and the ESP. Who will own property purchased with public funds? What operating and/or capital expenditures will each party be responsible for? What types of spending decisions can the ESP make without obtaining board approval? What reports must the ESP submit to the board on financial performance, and on what schedule? How will the school governing board provide financial oversight? 6. Summarize the terms of the proposed management agreement. What is the term (duration) of the management agreement? Explain the conditions and procedures (including time frames, notice, and decision-making procedures) for renewal and termination of the contract. How often will the management agreement be renewed? Describe the conditions that both the ESP and the school must satisfy for the management agreement to be renewed. On what grounds may the ESP or the school terminate the management agreement for cause, and without cause? List any indemnification provisions in the event of default or breach by either party. Provide, as Attachment EO-3, a draft of the proposed management agreement with the ESP. 7. Explain the plan for the operation of the school in the event of termination of the management agreement. TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. Roles and Responsibilities of ESP The Governing Board intends to assign the following tasks to Connections. Many of these tasks involve the pass-through of the school’s actual expenses (such as rent and staffing) with no mark-up, as shown in the Finance section and in the Budgets, while others are specific services for which Connections proposes to charge a fee. These proposed costs for services are detailed with the Budget, subject to negotiation by the Governing Board and its counsel. • Working with the Governing Board to develop a budget each school year, and then managing the school’s back office accounting under Governing Board oversight to ensure that the school’s expenses are all met regardless of cash flow fluctuations and that the TMCF Collegiate Academy @ SUNO Page EO-25 school ends each year with a positive fund balance and a clean fiscal audit. Connections will also prepare all required regulatory reports to the state on behalf of the school. • Finding, securing, and preparing a school facility subject to Governing Board approval, then subleasing the facility to the Governing Board on a pass-through basis while maintaining responsibility for working with the landlord to ensure the facility is problem-free. • Purchasing all furniture and equipment (not including end-user mobile computers) for the school, and selling it to the Governing Board at a depreciated cost at such time as the Governing Board has the desire and funding to make this purchase. • Recruiting and screening Principal candidates, then collaborating with the Governing Board to select finalists from among which the Governing Board will choose the Principal (employed by Connections). • Assisting the Principal in recruiting, screening, hiring, and evaluating all teachers, Success Coaches, and other staff (employed by the school/Governing Board). • Providing all technology for students and staff at the school, including Connexus, mobile computing devices (leased to avoid obsolescence), presentation equipment, wireless and wire line infrastructure, along with installation, provisioning, and technical support for all equipment. • Providing all standards-aligned curriculum and instructional materials and online staffing for the blended learning program, including online teachers for the courses not taught by faceto-face teachers and LiveTutor support for all courses; conducting and tracking student assessments; and continuously improving the program for best academic results. • Supporting the school Guidance Counseling staff and ensuring that the Counselor and Success Coaches are helping each student maximize his/her chances for college success. • Supporting the personal fitness program, including hiring and training the Personal Trainer and ensuring that he/she facilitates engaging everyday fitness activities for all students. • Supporting the staff with on-demand professional development and assistance through a comprehensive Education Resource Center, as well as providing scheduling, data analysis, and grading support services. • Conducting marketing activities from website development to in-person information sessions in order to recruit students for the school, and then performing all enrollment and student information system tasks to ensure compliance with reporting requirements. • Providing support for our Governing Board in terms of meeting and Governing Board package preparation, public notice postings, draft minutes, and arranging for training. • Supporting the Principal and the Governing Board in ongoing relationships with the Louisiana Department of Education. 2. Scope of Services and Costs This information is provided in the ESP agreement provided in Attachment EO-3. TMCF Collegiate Academy @ SUNO Page EO-26 3. Compensation Structure and Payment Schedule This information is provided in the ESP agreement n Attachment EO-3. 4. Oversight and Evaluation Methods of ESP As memorialized in the draft ESP agreement provided in Attachment EO-3, the Governing Board will conduct a high-stakes evaluation of the ESP at Year 3 of the partnership, focusing on both the school’s performance against its goals and the ESP’s overall quality of services. As a result of that evaluation, the Board can require a specific improvement plan from the ESP including revision of agreement terms. It should be noted that this high-stakes evaluation is in addition to monthly financial and academic performance reports to the Board from the very beginning of the partnership, with the ability of the Board to terminate the agreement at any time. 5. Financial Responsibilities of Board and ESP The ESP is proposed to serve as the payment agent for the school and its Board, ensuring payment of staff salaries, rent, and other regular expenses approved by the Board in its budget and then seeking reimbursement through a monthly invoice also reviewed and approved by the Board. This protects the school from cash flow challenges and provides for close accountability for all funds. For the school facility, the ESP typically serves as the lessee, with a sublease to the school on a strict pass-through basis with terms explicitly allowing the school to assume the primary lease should the ESP be terminated. The ESP actively seeks grants on the school’s behalf for capital purchases, and absent such grants will purchase furniture, equipment and fixtures on the school’s behalf and then provide a cost-effective, depreciation-based mechanism for the school to assume ownership of these assets over time. The school’s curriculum and education management system is licensed from the ESP while student technology is provided on a leased basis to avoid obsolescence and ensure wraparound support. The Board may choose to purchase most services from another provider, has annual review and approval of all fees, and reviews detailed monthly reports of both expenditures and reforecasted overall budget to maintain tight control of the financial relationship. 6. Terms of Proposed Management Agreement This Term Sheet summarizes the principal terms with respect to a potential transaction between Connections Academy of Louisiana, LLC (“Connections”) and TMCF Collegiate Academy, Inc. (“Charter School”). Connections and the Charter School are sometimes referred to herein as a “Party” or the “Parties”. This Term Sheet is a statement of the present material intentions of the Parties. The Parties agree to negotiate in good faith toward a conclusion of the transactions referred to below; provided that a binding commitment with respect to the transactions will result only upon the execution of a definitive agreement, if any (“Agreement”). No oral modifications to this principle shall be valid. Parties: TMCF Collegiate Academy, Inc., a nonprofit corporation, is authorized by the Orleans Parish School Board (“OPSB”) to operate a charter school within the Orleans Parish (“the Parish”). Pursuant to its charter, Charter School is authorized to operate a blended TMCF Collegiate Academy @ SUNO Page EO-27 learning program, incorporating both face to face and virtual learning aspects in a traditional brick and mortar setting. Connections is a wholly owned subsidiary of Connections Education LLC (“CE”). Through its relationship with CE, Connections is nationally recognized as an experienced provider and manager of blended and virtual learning programs for grades K through 12. Target Start Date: 2014-2015 academic year. Term: The later of June 30 following the fifth (5th) anniversary of the effective date of the Agreement or the expiration of the initial term of the charter, to be renewed automatically annually on the later of June 30 of each year or the expiration of any renewal term of the charter. Termination: If both Parties agree in writing; by either Party for (i) material breach of the Agreement, (ii) failure to agree on a budget, (iii) the other Party is insolvent, (iv) Charter School loses its charter authorization; by Connections if (i) there is a material reduction in funding or material change in applicable laws or regulations, (ii) irreconcilable differences as to the carrying out of either Party’s responsibilities set forth in the Agreement; by Charter School (i) if it determines at the end of an academic year that the products and services delivered by Connections do not meet the requirements of a blended learning educational program, (ii) if following a performance review, Charter School determines Connections has failed to perform. Notice of Termination: Unless otherwise stated in the Agreement, notice of early termination must be received by no later than April 1 of the current academic year and shall not take effect until the close of such academic year. Enrollment Cap/Goals: 225 students for the first year; 625 students by fifth year. Locations: On or near SUNO campus. Other: Customary legal provisions will be included including but not limited to confidentiality, representations and warranties (including appropriate intellectual property representations and warranties), breach, and indemnification provisions. Fee Schedule: The proposed fees governed by this contract are provided in Figure 8. Note that the “count day” here refers to an internal count at the beginning of each semester to ensure that the Board is inappropriately charged as enrollment fluctuates. Figure 8. Fees Fee Educational Resource Center Connexus® Annual License (EMS) Direct Course Instruction Support Blended Curriculum Products and Instructional Services Student Technology Enrollment and Records Management Human Resources Support TMCF Collegiate Academy @ SUNO Factor $65.00 $300.00 $675.00 $600.00 Description per each student enrolled on each count day per each student enrolled on each count day per each student enrolled on each count day per each student enrolled on each count day $300.00 $25.00 $1,000.00 per each student enrolled on each count day per each student enrolled on each count day per each full time staff member employed at the school on November 1st Page EO-28 School Curriculum Supplies Accounting and Regulatory Reporting Academic Scheduling Services School Facilities Technology Technical Support and Repairs Facility Support Services Treasury Services $500.00 $25,000.00 $10,000.00 $50,000.00 $25,000.00 $20,000.00 1.50% Marketing Services 0.75% School Administration 6.50% Employee Benefits Community Outreach Pass through Pass through TBD Capital Assets Depreciation Recovery 1.67% Employee Taxes per each grade per location per school per each school location per each school location per each school location per each school location of all revenue from governmental sources, excluding any special education revenue of all revenue from governmental sources, excluding any special education revenue of all revenue from governmental sources, excluding any special education revenue Direct pass through of actual costs with no mark up Direct pass through of actual costs with no mark up Board will approve a budget for school's contribution toward outreach effort; we have budgeted $50,000 per year 1/60th of the purchase price of Connections owned facility assets, charged monthly 7. Operating the School after Terminating ESP The Board will have the ability to terminate the contract at any time with Connections and seek some or all of these services from other sources. If the Board terminates its contract with Connections it will seek another ESP provider through a competitive RFP process, or will choose to self-manage based on experience gained from the ESP. The Board will utilize the tools available at http://www.charterschooltools.org/ to operate the school in the interim. Business Plan 1. Nonprofit organizations: provide, as Attachment EO-4 a. your most recent audited financial statements, and b. Discuss any material audit findings for your organization or any school that you operate. --OR-For-profit organizations: provide as Attachment EO-4: a. Your most recent financial statements to be reviewed confidentially, and b. Discuss any material audit findings for your organization or any school that you operate. For multi-site operators or networks, OPSB requires both individual school- and network-level financial budgeting, reporting, and annual audits. Each school’s finances must thus be transparent and distinct from the network level. 2. Describe the systems and processes for managing accounting, purchasing, payroll, and audits. Specify any administrative services you expect to contract, and describe the criteria and procedures for the selection of contractors. Include evidence that you will adhere to the accounting, auditing, and reporting procedures and requirements that apply to public schools. 3. Describe how you will provide an independent annual audit of both organization-level and schoollevel financial and administrative operations. TMCF Collegiate Academy @ SUNO Page EO-29 TYPE YOUR RESPONSE IN THE BOX BELOW, IT WILL EXPAND AS NEEDED. 1. Attachment EO-4 Connections is a for-profit entity and as such is providing its audited financial statements. 2. Process for Accounting, Purchasing, Payroll and Audits As noted in the main Proposal Narrative, the Academy will follow a financial and accounting plan that is compliant with generally accepted accounting principles (GAAP) and will provide an accurate accounting of all of its finances, ensure sufficient information for audit purposes, and provide data in the format needed for accurate and timely annual financial reports to OPSB. The Academy will also comply with Federal monitoring requirements for any Federal funds it receives. The Governing Board will use its sound budgeting and forecasting policy and procedures to monitor revenue and authorize expenditures according to any restrictions placed on such revenue. A detailed revenue and expense statement will be reviewed at each meeting of the Governing Board and will serve as the vehicle to authorize future expenditures, along with the adopted budget and other board policies. Through its proposed management contract, Connections agrees to protect the school from deficits by providing service credits – a form of as-needed in-kind contribution – on the educational products and services it provides. Connections will provide discounts on both its curriculum and Connexus and on its management services in order to ensure that the school ends each year in the black. In the event that Academy is not renewed or is terminated, any balance of public funds or assets purchased with public funds will revert back to OPSB. To inventory all assets, we will submit a financial audit for the final year of operation, prepared by an independent Louisianalicensed certified public accountant. The school will create a timeline for closure working with the Governing Board. 3. Independent Annual Audit The Academy will be audited annually by a Louisiana-licensed, independent certified public accounting firm according to the same GASB guidelines applicable to public schools in Louisiana. The audit will include a complete asset inventory. The Governing Board will solicit proposals from several firms before selecting one to perform audit functions. 4. Budget Narrative The Budget Narrative for the Academy is provided in Attachment 21, and the financial audits and reports for the ESP are provided in EO-1 and EO-4. There is no separate network-level financial structure. 5. Attachment EO-5 There is no separate network level budget apart from the school budget and the ESP financials. 6. Financial Plan Workbook The Financial Plan Workbook for the school is included with Attachment 20 as requested. TMCF Collegiate Academy @ SUNO Page EO-30 4. Include, with Attachment 21 above, the budget narrative for both school and network level budgets, including detailed description of assumptions and revenue estimates, including but not limited to the basis for revenue projections, staffing levels, and costs. The narrative should specifically address the degree to which budgets will rely on variable income (e.g., grants, donations, fundraising) and how the organization will meet fundraising goals. Include the following: a. Anticipated Funding Sources. Indicate the amount and sources of funds, property or other resources expected to be available through banks, lending institutions, corporations, foundations, grants, etc. Note which are secured and which are anticipated, and include evidence of commitment for any funds on which the school’s core operation depends. b. Discuss contingency plans to meet financial needs if anticipated revenues are not received or are lower than estimated. c. Year one cash flow contingency, in the event that revenue projections are not met in advance of opening. 5. Submit as Attachment EO-5 a detailed budget for the operator at the network level (no template is provided). Include the following, in individual sheets: a. Startup Budget: The start-up budget should list all anticipated revenue and expenditures for the network in the period leading up to the first fiscal year in which the school(s) listed in this proposal would open. In other words, this budget demonstrates how the network will support pre-opening activities until the first schools proposed above open. b. Year one budget c. Year one monthly cash flow projection d. Five year budget projections 6. Complete all sheets of the Financial Plan Workbook (template provided by OPSB) for each school opening in year one, and submit in Attachment 20 above as a single MS Excel document. LEAVE THE REMAINDER OF THIS PAGE BLANK. TMCF Collegiate Academy @ SUNO Page EO-31
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