Appendix H-SCHOOL COVER SHEET - Transformation Model School Name: Orchard Knob Elementary Address: 2000 E. 3rd St. Chattanooga, Tenn. 37404 District Point of Contact (POC) Name & Position: Le Andrea Ware – Innovation Zone Director Phone#: 423-209-8421 Email Address: [email protected] School Number: 0194 Title I Status: __X___ School-wide Program _____ Targeted Assistance Program _____ Title I Eligible School Year the school entered Priority status: 2009 Principal's Name SY 2012-13: LaFrederick Thirkill Waiver Request(s): _____ Requested for this School Phone 423-493-0385 Email Address: ___X_ Not Requested for this School [email protected] Amount the LEA is requesting from SY 2012-13 School Improvement Funds for the next three years for this school*: * Each year--not to exceed $2 million Pre-Implementation Activities Year 1 Year 1: SY 2013-14 excluding preimplementation Year 2: SY 2014-15 Year 3: SY 2115-16 Three Year Total Budget $92,061 $397,337 $ 400,000 $ 400,000 $ 1,289,398 1 TDOE SIG Application Appendix H School Level Descriptive Information 1. School Comprehensive Needs Analysis: Using the analysis of the data in the areas below, provide a summary and conclusion for each of the areas as indicated. Using the needs assessment, each LEA is required to select an intervention for each school. SchooName: Intervention Model Provide a minimum of two years of data where indicated. 1. Student Profile Data 2010-11 Provide a summary and conclusion of the analysis of each area. 2011-12 Total student enrollment Grade level enrollment 459 532 PreK 3 PreK 4 K 1st 2nd 3rd 4th 5th Number of students in each subgroup (List applicable subgroups below) 16 43 83 83 68 57 61 48 16 45 92 86 83 73 70 67 African American Economically Disadvantaged Male Females 442 453 273 213 500 471 312 246 22% 93.6% 52 0 N/A 26% 95.1% 44 0 N/A N/A N/A Mobility % - Entrants, Withdrawals Attendance % Suspensions Expulsions Dual enrollment and/or Advance Placement enrollment Graduation Rate 2010-11 2011-12 2012-13 Enrollment by Grade Level Total P3 P4 K 1 459 16 43 83 83 532 16 45 92 86 585 9 51 107 100 2 68 83 93 3 4 5 57 61 48 73 70 67 87 72 66 Many significant changes occurred from 2010-11 to 2011-12 with student enrollment. Due to a district rezoning plan, approximately 150 students from a neighboring school were given the option to transfer to the school. The mobility percentage represents the number of projected student enrollment based on the rezoning proposal. The average student enrollment increased by approximately 73 students. Therefore, the new administration saw an immediate increase in student enrollment from the previous year. The most significant gains were in grades K, 2,3, and 5. Although the rezoning was optional for parents and families in the 2011-12 school year, it was mandatory for the 2012-13 year. As a result, we began this school year with a continued increase in the student population. Student enrollment increased again this school year from 532 to 585 currently. The enrollment numbers also reflect students in the “P3 section,” who are in a pre-K program that is not housed in the building. One implication of the high mobility rate includes students frequently entering school far below grade level and having difficulty catching up on missed materials. As a result, additional interventionists are needed to immediately assess students’ math, reading, writing, and comprehension knowledge and skills upon enrollment in order to deliver a personalized approach that is driven by data to address student needs. Some of the pre-implementation strategies include providing incentives for student attendance and behavior. As a result the percentage of student attendance increased from 93.6% of the 2010-11 2 TDOE SIG Application Appendix H population to 95.1% of the 2011-12 population. Suspensions decreased from 52 in 2010-11 to 44 in 201112. Due to increased student numbers in grades 1 and 3, two additional teachers were added to the faculty for the 2012-13 school year. Our ELL students increased from 6 in 2011-12 to 36 in 2012-13. Based on the increasing student population, there is a need to increase the support staff. Paid trained interventionists and educational assistants are needed to ensure that our lowest performing students are receiving additional support. There is also a need to provide more opportunities for after-school tutoring by teachers and or SES providers with a proven track record of success with high-poverty students. In addition there is a need to provide transportation for students who are participating in after-school programs. Moreover, there is a need to provide additional support through Title 1 funded interventionists for the increased number of ELL students. We currently have one teacher who would be responsible for providing services to all 36 students. 2. Staff Profile Data Provide a summary and conclusion of the analysis of each area. Principal Length of time in position Mr. LaFrederick Thirkill has been principal at Orchard Knob Elementary for 15 months. Teaching Staff Number of years experience in profession 1. 1 to 3 2. 4-10 years 3. 11-20 years 4. 21+ years 22 8 2 59.4% 21.6% 5.4% 4 10.8% In 2012-13 35% of the 37 teachers were new to the school, and 16.2% of the current teaching staff are first year teachers. Considering that 58.8% of the current teaching staff have 1-3 years of experience, pre-implementation of job-embedded professional development has been provided in the areas of planning, delivery of instruction in literacy and math, classroom management, assessment, and data analysis. New and continued PD is needed in the areas of literacy, math, and science to meet the diverse needs of the increased student population. Based on the 2011-12 TCAP data regarding the number of students scoring below proficient and advanced, further PD is needed in best practice of data analysis, assessment, and teaching strategies for all subject areas. 3 TDOE SIG Application Appendix H Teaching Staff Number and % of experience in the school 1. 1 to 3 2. 4-10 years 3. 11-20 years 4. 21+ years 30 6 81.1% 16.2% 1 2.7% Teacher attendance rate Due to the need to secure teachers for several vacancies, some created by the release of ineffective teachers, Orchard Knob Elementary acquired a majority of teachers new to the profession. The advantage of having 81.1% of teachers new to the school has provided the administration the opportunity to address and set new expectations for the climate and culture of the school. Additionally the new teachers are eager to learn and willing to share learning through modeling, coaching, and leading job embedded professional development. The disadvantage of having 81.1% of teachers new to the school is that practices do not become institutionalized and there is a requirement to retrain year after year. To support teachers new to the building, there is evidence of a need to provide ongoing professional development in the areas of data analysis, planning and preparation, and the delivery of instruction and using best practices in the core academic subject areas. Furthermore, there is a need to provide mentors and additional resources to assist new teachers with academic and behavioral management. 2010-2011 2011-2012 96.1% 94.5% Teacher attendance is high with a most recent rate of 94.5%. Most absences (45%) were due to professional development. Overall Orchard Knob Elementary is pleased with the teacher attendance rate and will continue to foster a supportive environment to promote the teacher attendance goal of 95% or better. Teacher evaluation data by levels 2011-2012 Level 1: 0 Level 2: 2 Level 3: 3 Level 4: 13 Level 5: 21 Orchard Knob Elementary uses the state approved HCDE Project COACH model to evaluate teachers annually. This new evaluation system monitors teacher performance in 6 domains: Planning and preparation for learning, classroom management, delivery of instruction, monitoring, assessment and follow up, family and community engagement and professional responsibilities. The administration will focus on giving effective feedback and support in all domains to positively impact student achievement and ensure alignment with TVAAS effectiveness results. 4 TDOE SIG Application Appendix H 3. Student Achievement Data 2010-2011 2011-2012 Provide a summary of existing status and current needs. % P/A % P/A 11% 14% From 2011 to 2012 all test takers in Reading/LA scoring; Below Basic decreased from 48% to 40%; Basic increased from 41% to 46%; Proficient increased from 10 % to 12%; Advanced increased from 1% to 2%. Reading/Language Arts “Every test taker” (ETT) category Proficient/ Advanced The data from the 2010-11 assessment of Literacy and Language Arts indicated a need for more focused school wide (PreK-5) approach to address planning and delivery of instrtuctional best practices. Subgroups: % % P/A % P/A Economically Disadvantaged 11% 14% African American 11% 13% Special Education 11% 14% Males 10% 11% 12% 17% Females From 2011to 2012 all subgroups increased the number of students scoring proficient or advanced. All subgroups decreased the number of students scoring below basic in Reading/LA. The pre-implementation strategies included ensuring that as many students as possible were enrolled in after-school tutoring and academic support sessions provided through Title I Funds and community partnerships. In conjunction with the school wide focus on Literacy/LA, additional intensive professional development targeting new teachers will be provided through ongoing job embedded training on a weekly basis. There is a continued need to provide professional development in the areas of curriculum and instruction, for all teachers, focused on Reading/LA. Due to the increased student population, there is a need to continue 5 TDOE SIG Application Appendix H tutoring and extended learning opportunities. In addition to the cost for transportation for students, there is a financial need for paid staff. While Title Funds help to assist, SIG fund will be requested to supplement the cost of extended learning opportunities for teachers and students. School performance on value-added Reading/Language Arts student achievement 2011 (3 yr. avg.) Status: C Mean Gain: -0.1 2012 (3 yr. avg.) Status: B Mean Gain: 0.5 2011 (yr. & grade) 4th Grade: 4.8 5th Grade: -6.9 2012 (yr. & grade) 4th Grade: 2.7 5th Grade: -2.1 BB/B/PA% BB/B/PA% 43/40/17% 37/44/19% Though the value added scores show improvement from 2011 to 2012, to continue improvement and see more substantial gains in subsequent years, there is additional need to continue providing on-going professional development in the areas of data analysis, planning and preparation, and the delivery of instruction, using best practices in the core academic subject areas. Mathematics “Every test taker” (ETT) category Below Basic (BB) Basic (B) Proficient/ Advanced (PA) All tested in Math scoring; Below Basic decreased from 43% to 37%; Basic increased from 40% to 44%; Proficient increased from 13% to 17%; Advanced decreased from 4% to 2%. The improvement in student performance in each bracket is evident of a more focused approach to provide professional development to equip the new teaching staff to be effective in the classroom. Orchard Knob Elementary will continue to provide intensive, differentiated support to all teachers to continue to expedite student learning. 6 TDOE SIG Application Appendix H Subgroups: % PA% PA % Economically Disadvantaged 18 23 African American 16 22 Special Education 11 22 19 23 16 21 2011 (3 yr. avg.) Status: A Mean Gain: 1.8 2012 (3 yr. avg.) Status: A Mean Gain: 5.7 2011 (yr. & grade) 4th Grade: 8.8 5th Grade: 9.8 2012 (yr. & grade) 4th Grade: 3.8 5th Grade: -3.2 Males Females School performance on value-added Math student achievement From 2011 to 2012 all subgroups increased the number of students scoring proficient and or advanced in Math. Some pre-implementation strategies included ensuring that many students were enrolled in after-school tutoring and academic support sessions, and that teachers were implementing strategies from in-house workshop on Best Practices in Teaching Math. As a result, all subgroups decreased the number of students scoring below basic. Due to the number of new teachers this current school year, there is a continued need to provide professional development in Best Practices in Teaching Math, Curriculum and Instruction, and Data Analysis. Due to the increased student population, there is a need to continue and expand tutoring and extended day learning. In addition to the cost for transportation for students, there is a financial need for paid staff. Though the value added scores show improvement from 2011 to 2012, to continue improvement and see more substantial gains in subsequent years, there is additional need to continue providing on-going professional development in the areas of data analysis, planning and preparation, and the delivery of instruction, using best practices in the core academic subject areas. ACT scores (if applicable) N/A Graduation rate (if applicable) N/A 4. School Culture and Climate Provide a summary of existing status and current needs. TELL TN Survey Prior to the current staff and administrative team, 83% of the staff participated in the 2010-11 Tennessee Teaching, Leading and Learn Survey (TELL TN). On the TELL TN- 69 % of the teachers felt that the school was a “good place to work and learn,” below the average of 81% for other Hamilton County Schools. The OKES staff also participated in the Multi-Dimensional Education Inc. survey, in which the school scored a Grand Mean of 3.5 on a scale of 1-5 for Dimension 7: School Climate (see graph below). Overall, the data revealed that parents felt much better about the school than did staff and students. Multi-Dimensional Ed. Survey Olweus Bullying Prevention 7 TDOE SIG Application Appendix H In 2011-12, fourteen new teachers began teaching at the school. In 2012-13 nine teachers were replaced in an effort to continue to address the climate. Parent training and academic support classes were created and are continuing this current year. Teachers are provided support from administration in building relationships with parents. In 2011-12 the new principal began leading school-wide assemblies in the gym every morning prior to instruction where students are reminded daily to “think before you act, think before you speak, and to treat others the way you want to be treated”. Students and teachers were recognized for attendance, character, birthdays, and special events. Students were allowed to participate in leading part of the morning assembly. Students are now given an active voice in choosing incentives for perfect attendance and student achievement. OKE will also enhance in-house strategies to recognize teachers and teams for successes and accomplishments that foster school improvement. By including teachers in the decision making process, OKE will collect feedback from teacher and support teams to generate a toolbox of favorable and effective strategies and activities to promote excellence and positively recognize all staff members. In addition there is an ongoing need to support parents through providing access to the parenting classes provided by our new partner, First Things First. Lastly, there is an ongoing need to further enhance the culture and climate of the school by providing more opportunities for parents and other stakeholders to become more aware of the positive attributes of the school and students. 8 TDOE SIG Application Appendix H Students also participated in a survey for the Olweus Bullying Prevention Program. Data from the Olweus Program was used to modify and adjust the rules and procedures of the Anti-Bullying Program. When asked the following question, the data indicated a need to address internal thinking about bullying. A. 16.0 Students who have bullied other students “2-3 times a month” or more. (Round 1 was recorded on 4-23-2010 and Round 2 was recorded on 5-25-2011.) 18.2 28.4 13.0 20.6 12.8 8.0 11.0 Round 1 6.0 0 1.0 Girls Boys 0Round 2 Sum To address these and other concerns regarding the climate, the administration, teachers, and students revised the anti-bullying clause and enforced the consequences with zero-tolerance for bullying. Parents, teachers, and students are held to high accountability and standards regarding appropriate conduct and behavior while at school. In addition to the administrative team, there is a behavioral specialist in place to mediate student infractions. Due to the number of new and novice teachers, there is a continued need to provide professional development in the area of Classroom Management, Effective Instruction, Cultural Diversity. Pre-implementation strategies this year, based on the data, include matching young male students in grades 3-5 with community partners who provide counseling services and self -motivating strategies during lunch and recess. There is an ongoing need to provide similar services to more of our female students in grades 3-5. There is also a need to increase the availability of the Guidance Counselor to five days a week, instead of the current two and a half days, to provide more service and instruction to individual students and grade levels. 5. Rigorous Curriculum- Alignment of curriculum with state standards across grade levels Teachers use both the TN state standards as well as the Common Core State Standards to develop, adjust, and assess delivery of instruction in grades K-5. New and on-going support for teachers are provided by district level professional development, and job embedded professional development provided during common grade level planning. Teachers also use MasteryConnect.com to 9 TDOE SIG Application Appendix H C Curriculum Intervention Programs access rigorous lessons that are aligned with the CCSS in grades K-5. Because both the district and teachers are beginning the journey of using the Common Core State Standards, there is a need to provide on-going professional development for teachers and administration. Teachers use whole group, small group, and individual Guided Reading instruction within a balanced literacy framework for instruction. The rigor in the instruction is evident through the student’s scores on the Fountas and Pinnell benchmark assessments. In Math, teachers use the Habits of Mind and Interaction from Best Practices in Math to address students meta cognition during math instruction. Special Education teachers support students using both the inclusion and pullout models for instruction. Two other paid interventionists support students in grades K-2 identified at risk on pre and post assessment data and teacher recommendations. Current pre-implementation strategies include ensuring that all students in grades K-5 provided 30 additional minutes for RTI Monday through Thursday and 2 additional hours each Friday during the current school year. Due to the increased student population and subgroup of ELL students, there is a need to hire additional interventionists to support students in grades 3-5 in Reading/LA and Math. There is also a need to continue professional development for teacher in the Best Practices for Teaching Math, Guided Reading, and Literacy Instruction to see substantial gains in student achievement. Additionally there is a cost for substitutes so that teachers can attend in-house and other locations for additional training. Additional resources and software to provided researched based intervention will also be needed. Enrichment Programs More than 50% of the students were enrolled in after-school tutorial programs in 2011-12. Students participated in after-school tutoring programs by SES providers from October through April, Saturday Writing Academy, and Robotics lab. Students were selected to SES programs based on Parental choice. Teachers recommended students for the Robotics lab. A part-time teacher of the Gifted provides enrichment to identified students one day per week for 40 minutes. Pre-implementation strategies include providing an extra hour of both Literacy and Math instruction on each Friday from 1 to 3pm. There is a continued need to provide extended day services to all students, especially students scoring below basic in all subject areas. There is also a need to provide transportation for students participating in extended learning opportunities. Dual enrollment (if applicable) N/A Advanced Placement (if applicable) N/A 6. Instructional Program Planning and implementation of research based instructional strategies Orchard Knob Elementary implements various research based instructional strategies. Students receive 90 minutes of instruction in Reading/LA and Math; 60 minutes in Writing, Science, and Social Studies. All teachers are provided five days of common time for collaborative planning, as recommended in “Professional Learning Communities” (DuFour and Marzano). Each team meets with Administration weekly to review and discuss academic data and instruction. In addition, each team meets one day a week with the Math and Literacy Coaches to participate in job-embedded PD in the areas of Literacy and Math. The staff began to implement strategies from both the “Daily 5” and the “C.A.F.E. Menu” by Boushey and Moser, during literacy instruction. Teachers were provided PD and support in using, “The Next Steps In Guided Reading” by Jan Richardson. Also, related to literacy instruction, the staff is beginning the first year implementing the “Units of Study in Writing” by Lucy Calkins. Teachers are expected to provide opportunities for writing and writing instruction in all academic subjects and across the 10 TDOE SIG Application Appendix H curriculum. Teachers have already completed 2 of 3 full days of PD and support, provided by a paid consultant from The Teacher’s Development Group. Many of the new staff participated in PD based on the Best Practices in Math Instruction provided by a district paid facilitator. The school began the practice in 2010-11 and teachers new to the school in 2011-12 only received one school year of training. There is also a need to continue professional development in Best Practices for Math Instruction. Use of instructional technology Use of data analysis to inform and differentiate instruction Number of minutes scheduled for core academic subjects Orchard Knob Elementary has fair access to technology to innovate classroom instruction. The school is equipped with a wireless signal and an Apple computer lab and an additional mobile Mac lab. All instructional classrooms for grades 2-5 are equipped with Promethean Smart Boards. Teachers also have access to ELMO projectors for use during instruction. All students receive 50 minutes of computer instruction per week. Students also use classroom computers for instructional learning centers, and for extended support and learning opportunities. Students continue practice and learning with the use of computer based instructional programs such as Study Island for support in all subject areas. Teachers use MasteryConnect.com to collect and use pre-screened assessments and lessons that are aligned with the Common Core Standards. Due to the aging technology, there is a need to update, service, and repair existing computers and equipment in classrooms, the physical, and mobile labs. There is also a need to purchase Smart Boards for all classrooms in grades K-1 and replace old and purchase new computers for classroom learning centers. Some pre-implementation strategies for addressing academic needs of Special Education students are currently being addressed through the use of iPads in Math and Literacy instruction. The Special Ed. Dept. from the district has partnered with Orchard Knob Elementary to provide 10 iPads and Professional Development for staff that will be using them. Teachers will need additional training on the use of programs that will be installed on the iPads. The school has employed, for 2012-13, a Data Coach to assist teachers with collecting, analyzing, and using data to improve student achievement. In addition to the annual state assessment and writing exam, all teachers use regular and on-going benchmark data for Reading/LA and quarterly assessments in Math to monitor and modify instruction to address student achievement. Teachers are currently beginning the journey of use the Bubble Cam from MasteryConnect.com to retrieve instant student data to better guide the delivery of instruction. There is also a need to provide additional training to better use the software and analyze the data collected. In addition to the newly implemented job embedded PD provided by the data coach, there is a current need to provide more and on-going PD for teacher in the areas of data use and analysis. In addition, teachers meet with the principal each Friday to review, discuss, and analyze data. Grade level chairs meet monthly with the Data Team to review, analyze, select, and implement research based strategies to address instruction. The number of minutes scheduled for core subjects is currently insufficient to meet the level of student needs. In 2011-12, all students received 90 minutes of instruction in Reading/LA and Math; 60 minutes in Writing, Science, and Social Studies. Pre-Implementation strategies to increase academic learning time for students in 2012-13 include an additional 30 minutes Monday through Thursday to address areas to strengthen in Math, Reading/LA, Science and or Social Studies. Moreover, all students receive an additional 120 minutes of core academic instruction every Friday from 1-3pm, as identified from student data. There is a need to provide extended learning time and day in core academic subjects to all students. 7. Assessments Use of formative, interim, and summative assessments to measure student progress The use of formative, interim, and summative assessments is currently adequate to measure student progress, though teachers need additional PD to be able to use this data effectively to inform instruction. Students are assessed through annual standardized state academic and writing exams. Students are also assessed quarterly in Mathematics and 3 times a year in Literacy with the Fountas and 11 TDOE SIG Application Appendix H Pinnell “Continuum of Literacy Learning.” Additionally, teachers daily use Common Formative Assessments through MasteryConnect.com and strategies from “Teach Like a Champion,” by Jossey and Bass, Study Island, and Lexia Reading software to monitor student progress and achievement. Timeline for reporting student progress to parents Additional PD is needed in all areas inf the use of various types of instructional strategies, assessment and data analysis. Teachers use parent/teacher conferences, progress reports and report cards to report student achievement. Teachers also report student progress to parents through daily reports, phone calls, and emails. The district’s mandated schedule includes quarterly reports to parents. Immediate communication is provided to parents for improper student behavior, suspensions, and expulsions. Orchard Knob Elementary will further utilize the daily academic, attendance and discipline reports in HCDE’s Cognos -Dashboard system as well as classroom notes or agendas to keep parents well informed throughout the academic process. 8. Parent and Community Support Social and community services to students and families The school established a new partnership with The Parent College located within the Chattanooga Medical and Dental College in 2012-13 to provide additional academic instruction and student support strategies to parents, during after school hours, in the areas of Reading/LA and Math. The school is continuing partnerships established in 2011-12 with YMCA- receive donations for school uniforms, Creative Discovery Museum, Bi-Lo Groceries- to support school initiatives, The Chattanooga Food Bank-to provide weekend snack packs, Wal-Mart-donations of uniforms, East Chattanooga Advisory Council- to address community and school safety and health concerns, Baylor School-providing service projects for school beautification, Silverdale Academy-provide assistance to students and families gifts at Christmas, Outdoor Chattanooga- to establish and maintain safe routes to school, Metropolitan Ministries-to support athletic sponsored events, Pilgrim Congregational Baptist-providing T-shirts for the Student Ambassador Program, PTA- to provide support to teachers, parents, and students. Other partnerships continuing from the previous year are; Men on Board, Chattanooga Urban League-After school tutoring, Junior Achievement-Leadership Training, Hamilton Co. Health Dept.-Dental and Medical Screenings, and La Paz of Chattanooga- Support for our Hispanic families. The school board member regularly supports initiatives at Orchard Knob Elementary. Due to the increasing number of Hispanic students, the educational and socio-economic status of the families we serve, the community status of being a “food desert”, high crime, the presence of gang activity in the community, there is an ever present urgent need to continue to provide access to resources, training, education, and services to meet the needs of the students and families we serve. Although, Orchard Knob Elementary has several avenues to involve parents, the school will collect information from parents and explore strategic ways that will allow the school to move beyond the school walls in an effort to increase parental involvement for all families. The leadership team at Orchard Knob Elementary will continue to work with business and community partners to foster an ongoing cohesive approach to ensuring wraparound support for continuous school improvement. Parent support to students and school Orchard Knob Elementary is located in the heart of a high-crime, drug infested food desert. 98% of the families receive free or reduced lunch. Less than 60% of the parents have a high school diploma. During the 2011-12 school year, a Parent Volunteer Handbook and training program was created and implemented to address procedures for effective parental involvement. The Family Partnership Specialist continues to coordinate parent involvement 12 TDOE SIG Application Appendix H activities inside and outside of the school, provide training, and present opportunities for parents to volunteer. In addition, the math and literacy coaches provide instruction and student support strategies to parents during the school day. There is a current need to request SIG funds to supplement Title I. This will help Orchard Knob Elementary to attain adequate financial support for teachers to provide after-school training and instruction to help parents better support student achievement. There is also a need to explore local organizations or community grants to help provide transportation for parents to and from evening classes at the school and community partner locations. 2. School Improvement Plan Attach an electronic copy of the school’s comprehensive plan for school improvement that will be implemented in conjunction with the Transformation Model. (Label as Attachment School Name School Improvement Plan) You may use the “streamlined” improvement plan developed in Fall 2011, “Revised Tennessee School and District Improvement Planning document or one of your choosing. 13 TDOE SIG Application Appendix H School Name: Orchard Knob Elementary Rationale for selection of intervention model: Explain how the LEA will use the turnaround intervention model to address the root causes of the school’s lowperformance as identified in the school’s needs assessment. Under the transformation model, OKES will be able to better recruit, develop, and retain high performing teachers, and provide additional supports to teachers and students to improve learning. The school’s teachers are new to the school, with 81.1% of teachers having under 4 years of experience. Through the district’s iZone, the school’s teacher evaluation system will become more robust and high-performing teachers will be rewarded. OKES will better support teachers through professional development and robust use of data to drive instruction. The iZone’s support and oversight will ensure that the school additionally receives an extended school year and the opportunity to vertically align instructional strategies with other iZone schools to improve student learning. If the LEA has begun in whole or in part a turnaround intervention model within the past two years, and wished to continue, describe the actions that have been taken up to the present that are relative to the turnaround requirements. Cite evidence of the impact of the model on the school to date. A new principal was chosen to lead the transformation of the school starting in 2011-12. In his first year, student attendance improved from 93.6% to 95.1%, and the number of suspensions dropped from 52 to 44. Academic achievement saw gains as well: the percentage of students scoring proficient or advanced in reading/language arts and math increased, and the percentage of students scoring below basic decreased among all subgroups. Annual Goals for Reading/Language Arts on State assessments for “all students” group and for each subgroup. SY 2013: The percentage of students scoring proficient and advanced on the Reading/Language Arts section of the TCAP state assessment will increase a minimum of 10 percentage points from the SY 2012-2013 baseline percentage. (The following percentages are based on the SY 2011-2012 TCAP results and will be updated upon receipt of the SY 2012-2013 TCAP results and approval of the School Improvement Grant. The goals exceed the Annual Measureable Objective (AMO) Achievement and Gap Closure Targets as set by the Tennessee Department of Education (TDOE) and the Hamilton County Department of Education (HCDE). SY 2014: The percentage of students scoring proficient and advanced on the Reading/Language Arts section of the TCAP state assessment will increase a minimum of 10 percentage points from the percentage obtained in SY 2013-2014. SY 2015: The percentage of students scoring proficient and advanced on the Reading/Language Arts section of the TCAP state assessment will increase a minimum of 10 percentage points from the percentage obtained in SY 2014-2015. 14 TDOE SIG Application Appendix H Orchard Knob Elementary Reading/Language Arts % Proficient/Advanced All Students SY '11-'12 14.8% 2013 24.8% 2014 34.8% 2015 44.8% Grade 3 Grade 4 Grade 5 12.4% 14.7% 16.4% 22.4% 24.7% 26.4% 32.4% 34.7% 36.4% 42.4% 44.7% 46.4% African-American Hispanic White Asian 15.1% 14.9% n/a n/a 25.1% 24.9% 35.1% 34.9% 45.1% 44.9% Limited English Proficiency Economically Disadvantaged Students with Disabilities n/a 15.1% 21.7% 25.1% 31.7% 35.1% 41.7% 45.1% 51.7% Female Male 13.2% 11.8% 23.2% 21.8% 33.2% 31.8% 43.2% 41.8% Quarterly Milestone Goals for Reading/Language Arts on interim assessments for “all students” group and for each subgroup for ( to be updated annually upon renewal of the grant) Four interim assessments will be used to monitor student progress toward annual achievement goals: The HCDE District Literacy Quarterly Benchmark Assessment will be utilized to determine students’ performance levels and mastery of Reading/Language Arts standards. The goal is for all students in grades 3, 4, and 5 to demonstrate a minimum of a 2.5 percentage point gain on each Reading/Language Arts quarterly benchmark assessment. Study Island and Pearson SuccessNet interim benchmark assessments will be utilized to monitor student achievement in Reading/Language Arts. The goal is for all students in grades 3, 4, and 5 to demonstrate a minimum of a 2.5 percentage point gain on each Reading/Language Arts quarterly assessment. 15 TDOE SIG Application Appendix H The Fountas and Pinnell Benchmark Assessment System will be utilized to evaluate and monitor students’ reading ability. The assessment will be administered at the beginning, midpoint, and end of the school year. The goal is for all students to demonstrate a minimum growth of 3 months in their reading ability per assessment round. Annual Goals for Mathematics on State assessments for “all students” group and for each subgroup. SY 2013: The percentage of students scoring proficient and advanced on the Mathematics section of the TCAP state assessment will increase a minimum of 10 percentage points from the SY 2012-2013 baseline percentage. (The following percentages are based on the SY 2011-2012 TCAP results and will be updated upon receipt of the SY 2012-2013 TCAP results and approval of the School Improvement Grant. The goals exceed the Annual Measureable Objective (AMO) Achievement and Gap Closure Targets as set by the Tennessee Department of Education (TDOE) and the Hamilton County Department of Education (HCDE). SY 2014: The percentage of students scoring proficient and advanced on the Mathematics section of the TCAP state assessment will increase a minimum of 10 percentage points from the percentage obtained in SY 2013-2014. SY 2015: The percentage of students scoring proficient and advanced on the Mathematics section of the TCAP state assessment will increase a minimum of 10 percentage points from the percentage obtained in SY 2014-2015. Orchard Knob Elementary Mathematics % Proficient/Advanced All Students SY '11-'12 19.6% 2013 29.6% 2014 39.6% 2015 49.6% Grade 3 Grade 4 Grade 5 27.4% 17.6% 11.9% 37.4% 27.6% 21.9% 47.4% 37.6% 31.9% 57.4% 47.6% 41.9% African-American Hispanic White Asian 20.1% 19.9% n/a n/a 30.1% 29.9% 40.1% 39.9% 50.1% 49.9% 16 TDOE SIG Application Appendix H Limited English Proficiency Economically Disadvantaged Students with Disabilities n/a 20.0% 17.3% 30.0% 27.3% 40.0% 37.3% 50.0% 47.3% Female Male 14.2% 21.6% 24.2% 31.6% 34.2% 41.6% 44.2% 51.6% Quarterly Milestone Goals for Mathematics on interim assessments for “all students” group and for each subgroup for (to be updated annually upon renewal of the grant). Three interim assessments will be used to monitor student progress toward annual achievement goals. The HCDE District Mathematics Quarterly Benchmark Assessment will be utilized to determine students’ performance levels and mastery of Mathematics standards. The goal is for all students in grades 3, 4, and 5 to demonstrate a minimum of a 2.5 percentage point gain on each Mathematics quarterly benchmark assessment. Study Island and Pearson SuccessNet interim benchmark assessments will be utilized to monitor student achievement in Mathematics. The goal is for all students in grades 3, 4, and 5 to demonstrate a minimum of a 2.5 percentage point gain on each Mathematics quarterly assessment. Annual Goals for Science on State assessments for “all students” group and for each subgroup. SY 2013: The percentage of students scoring proficient and advanced on the Science section of the TCAP state assessment will increase a minimum of 10 percentage points from the SY 2012-2013 baseline percentage. (The following percentages are based on the SY 2011-2012 TCAP results and will be updated upon receipt of the SY 2012-2013 TCAP results and approval of the School Improvement Grant.) SY 2014: The percentage of students scoring proficient and advanced on the Science section of the TCAP state assessment will increase a minimum of 10 percentage points from the percentage obtained in SY 2013-2014. SY 2015: The percentage of students scoring proficient and advanced on the Science section of the TCAP state assessment will increase a minimum of 10 percentage points from the percentage obtained in SY 2014-2015. Orchard Knob Elementary Science % Proficient/Advanced All Students SY '11-'12 10.6% 2013 20.6% 2014 30.6% 2015 40.6% 17 TDOE SIG Application Appendix H Grade 3 Grade 4 Grade 5 12.3% 13.2% 6.0% 22.3% 23.2% 16.0% 32.3% 33.2% 26.0% 42.3% 43.2% 36.0% African-American Hispanic White Asian 10.7% 0.0% 0.0% 0.0% 20.7% 10.0% 10.0% 10.0% 30.7% 20.0% 20.0% 20.0% 40.7% 30.0% 30.0% 30.0% Limited English Proficiency Economically Disadvantaged Students with Disabilities 0.0% 10.8% 5.0% 10.0% 20.8% 15.0% 20.0% 30.8% 25.0% 30.0% 40.8% 35.0% Female Male 8.5% 12.7% 18.5% 22.7% 28.5% 32.7% 38.5% 42.7% Quarterly Milestone Goals for Science on interim assessments for “all students” group and for each subgroup for (to be updated annually upon renewal of the grant). MasteryConnect will be used to select common interim benchmark assessments and determine students’ performance levels and mastery of Science standards. The goal is for all students in grades 3, 4, and 5 to demonstrate a minimum of a 2.5 percentage point gain on each Science quarterly benchmark assessment. Study Island and Pearson SuccessNet interim benchmark assessments will be utilized to monitor student achievement in Science. The goal is for all students in grades 3, 4, and 5 to demonstrate a minimum of a 2.5 percentage point gain on each Science quarterly assessment. Annual Goals for attendance rate in elementary schools. SY 2013: The student attendance rate for Orchard Knob Elementary School will meet or exceed 95%. SY 2014: The student attendance rate for Orchard Knob Elementary School will meet or exceed 95%. SY 2015: The student attendance rate for Orchard Knob Elementary School will meet or exceed 95%. 18 TDOE SIG Application Appendix H These student attendance goals exceed the 93% attendance rate requirement established by the Tennessee Department of Education (TDOE). Quarterly Milestone Goals for student attendance rate. Administrators and teachers will use the HCDE Dashboard (IBM Cognos) to monitor student attendance. The quarterly milestone goal for student attendance is 95%. 19 TDOE SIG Application Appendix H Transformation Model Requirements Action Steps for Model Requirements. LEA Design and Implementation of the Intervention Model for Each Year of Grant Note: Pre-implementation activities for Year One must be included in the chart at the end of this model. Implementation Timeline Name and Position of Responsible Person(s) Requirements for the Transformation Model (LEA must implement actions 1-11.) A transformation model is one in which the LEA must implement each of the following strategies to develop and increase teacher and school leader effectiveness: 1. Replace the principal who led the school In Spring 2012, HCDE conducted a rigorous selection Spring 2012 Rick Smith, Hamilton prior to commencement of the transformation process to identify and ensure proven effective County Department of model administrators for Orchard Knob Elementary. Due to Education Superintendent having only served for 1 year and noted improvements during this time, Mr. Lafrederick Thirkill will continue as principal under the transformation model. 20 TDOE SIG Application Appendix H 2. Use rigorous, transparent, and equitable evaluation systems for teachers and principals thata. Take into account data on student growth (as defined in this notice) as a significant factor as well as other factors such as multiple observation-based assessments of performance and ongoing collections of professional practice reflective of student achievement and increased high-school graduations rates b. Are designed and developed with teacher and principal involvement Teacher and leader evaluation is a critical component of Ongoing July 2013school reform. Research has consistently shown that May 2016 teachers are the primary drivers of student learning and achievement (Marzano, 2007). Tennessee Educator Acceleration Model By state law, the Tennessee Educator Acceleration Model (TEAM) is utilized to evaluate teacher and principals. TEAM requires a minimum of 50% of the evaluation be tied directly to student achievement for teachers and administrator. 35% is generated from the TVAAS data with the other 15% being the selected AMW (Achievement Measurement Worksheet). TVAAS is available for all core content teachers. Noncontent specific teachers and administrators have their scores derived from school-wide data. Le Andrea Ware, Innovation Zone Director Karen Hollis, Urban Elementary Operations Director Innovation Zone – Supervisor of Curriculum and Instruction-TBD LaFrederick Thirkill, Principal Vanessa Harris, Assistant Principal The other 50% of the evaluation measure for teachers is based on HCDE’s Project COACH model. Hamilton County received permission from the state department of education to implement its own teacher-developed evaluation instrument. Project COACH was designed in collaboration with multiple stakeholders including teachers, LEA, union reps, and administrators. COACH operates from a coaching stand point where administrators work collaboratively with teachers to improve teacher effectiveness. Tenured teachers are observed a minimum of 6 times per year and nontenured teachers, 8 mini-observations per year. Closely monitored are the following domains that are directly tied to student achievement: Planning and Preparation for Learning, Classroom Management, Delivery of Instruction, Monitoring, Assessment and Follow-up. A mid-year conference is followed by a summative review. Scores are then converted to the TEAM state 21 TDOE SIG Application Appendix H scale. 3. Identify and reward school leaders, teachers, and other staff who, in implementing this model, have increased student achievement and highschool graduation rates and identify and remove those who, after ample opportunities have been provided for them to improve their professional practice, have not done so A critical strategy for recruiting and retaining highly effective teachers for Orchard Knob Elementary School is participation in the strategic compensation models developed through the Tennessee-Teacher Incentive Fund Grant (TN-TIF). Currently, Orchard Knob Elementary participates in the TN-TIF grant. The strategic compensation models provide individual, team, and building performance awards for teachers and principals based on the following criteria: There is a need to supplement the existing HCDE Teacher Incentive Fund (TIF) to allow Orchard Knob Elementary administrators and Success Rate teachers to receive monetary incentives for signing/retention, achieving the annual goals as stated in the SIG, and attaining a TVAAS Effectiveness Level 4 or 5. Grade K Teachers Amount Description $ 5,000 Fountas & Pinnell: 80% of students at Level C 500 Individual Teacher Attendance = 97% TIF TIF* $5,500 $ Funding # Funded Source Each by SIG n/a Ongoing August 2013-16 * Payments are made within 30 days of the release of the TDOE performance report card. Penny Murray, HCDE Human Resources Le Andrea Ware, Innovation Zone Director TBD, Innovation Zone Instructional Supervisor Kirk Kelly, HCDE Accountability and Testing Brent Webb, Innovation Zone Data Analyst LaFrederick Thirkill, Principal Vanessa Harris, Assistant Principal Grade 1 Teachers Amount Description $ 5,000 Fountas & Pinnell: 80% of students at Level H 500 Individual Teacher Attendance = 97% TIF TIF* $5,500 $ Funding # Funded Source Each by SIG n/a 22 TDOE SIG Application Appendix H Grade 2 Teachers Description Local Gain Scores: Rank in top 20% in Reading Local Gain Scores: Rank in top 20% in Math Individual Teacher Attendance = 97% Funding # Funded Source Each by SIG TIF n/a TIF TIF* $5,500 Amount $ 2,500 $ 2,500 $ 500 Grade 3 Teachers Description Local Gain Scores: Rank in top 20% in Reading Local Gain Scores: Rank in top 20% in Math R/LA Grades 3-5 (achieve SIG goal) Math Grades 3-5 (achieve SIG goal) Science Grade 3-5 (achieves SIG goal) Individual Teacher Attendance = 97% Signing and Retention Bonus Funding # Funded Source Each by SIG TIF TIF SIG 5 SIG SIG TIF* SIG $13,500 Amount $ 2,500 $ 2,500 $ 1,000 $ 1,000 $ 1,000 $ 500 $ 5,000 Grade 4 Teachers Description R/LA: Level 4 or 5 (TVAAS) Math: Level 4 or 5 (TVAAS) R/LA Grades 3-5 (achieve SIG goal) Math Grades 3-5 (achieve SIG goal) Science Grade 3-5 (achieves SIG goal) Individual Teacher Attendance = 97% Signing and Retention Bonus Funding # Funded Source Each by SIG TIF TIF SIG 5 SIG SIG TIF* SIG $13,500 Amount $ 2,500 $ 2,500 $ 1,000 $ 1,000 $ 1,000 $ 500 $ 5,000 Grade 5 Teachers Amount Description 2,500 2,500 1,000 1,000 1,000 500 5,000 R/LA: Level 4 or 5 (TVAAS) Math: Level 4 or 5 (TVAAS) R/LA Grades 3-5 (achieve SIG goal) Math Grades 3-5 (achieve SIG goal) Science Grade 3-5 (achieves SIG goal) Individual Teacher Attendance = 97% Signing and Retention Bonus TIF TIF SIG SIG SIG TIF* SIG $13,500 $ $ $ $ $ $ $ Funding # Funded Source Each by SIG 5 23 TDOE SIG Application Appendix H Literacy Coach Funding # Funded Source Each by SIG $ $ $ SIG/LEA SIG/LEA TIF* 5,000 Signing and Retention Bonus 3,000 R/LA Grades 3-5 (achieve SIG goal) 500 Individual Teacher Attendance = 97% $8,500 Amount Description 1 Numeracy Coach Funding # Funded Source Each by SIG $ $ $ SIG/LEA SIG/LEA TIF* 5,000 Signing and Retention Bonus 3,000 Math Grades 3-5 (achieve SIG goal) 500 Individual Teacher Attendance = 97% $8,500 Amount Description 1 Principal Funding # Funded Source Each by SIG $ 12,000 Signing and Retention Bonus SIG/LEA $12,000 Amount Description 1 Assistant Principal Amount Description SIG $10,000 $ 10,000 Signing and Retention Bonus Funding # Funded Source Each by SIG 1 Additional criteria for receiving full TIF award includes: Attendance: 95% or better Must be employed (unless retired or promoted) in the incentive eligible position at the scheduled time of payout. Teachers who leave the District before the time of the payout will be deemed ineligible for a payout. Employees must be in “good standing” (all 24 TDOE SIG Application Appendix H licensures and certifications are up-to-date). Employees must be supervised and evaluated by the principal or supervisor of the campus where they are serving students. Performance evaluation ratings for teachers must be highly effective or effective in order to receive a pay-out. Teachers receiving a rating of improvement necessary or does not meet standards will be ineligible for an award payout. It is the goal of the HCDE iZone to ensure Orchard Knob Elementary school is equipped with effective and highly effective teachers through the following process. Tenured teachers are observed a minimum of 6 times per year and non-tenured teachers, 8 mini-observations per year. Closely monitored are the following domains that are directly tied to student achievement: Planning and Preparation for Learning, Classroom Management, Delivery of Instruction, Monitoring, Assessment and Follow-up. A mid-year conference is followed by a summative review. Scores are then converted to the TEAM state scale. In order to retain a highly effective teaching staff: All tenured and non-tenured teachers will be evaluated annually. All teachers will be required to maintain a minimum annual overall composite score of 3 or above. Teachers scoring a 3, 4 or 5 will receive a satisfactory evaluation and continued iZone employment. Tenured or non-tenured teachers who fail to score a 3, 4 or 5 after receiving ample opportunities for 25 TDOE SIG Application Appendix H improvement, will receive an unsatisfactory evaluation and will be reassigned to a non-iZone school or recommended for district dismissal. Project COACH and TVAAS Alignment: Administrators will receive intensive training in effectively evaluating and supporting teachers to ensure Project COACH results are appropriately aligned with TVAAS results. School-wide Professional Development Plans (PDP): Due to the bottom five percent status of the iZone schools, all iZone principals and teachers are required to collaboratively develop a school-wide professional development plan for all teachers. Performance Improvement Plan (PIP): It is expected that all teachers will maintain a composite effectiveness level of 3 or above. Throughout the year, ample opportunities will be provided to certified staff members to improve their professional practice. At any time that performance falls below standard, teachers will be placed on a monthly performance improvement plan. Failure to maintain an effectiveness level of 3 or higher will result in removal from the iZone or dismissal from HCDE. 4. Provide staff with ongoing, high-quality, jobembedded professional development (e.g., regarding subject-specific pedagogy, instruction that reflects a deeper understanding of the community served by the school, or differentiated instruction) that is aligned with the school’s comprehensive instructional program and designed with school staff to ensure they are equipped to facilitate effective In accordance with the expectations for iZone schools, Orchard Knob Elementary will provide ongoing, high quality, job-embedded professional development. Professional development opportunities for teachers will consist of structured workshops during and beyond the school day that focus on instructional practices to be implemented as part of the school reform efforts. All support will focus on improving teacher content knowledge, pedagogical expertise, classroom Ongoing 2013-2016 Weekly Team Or Faculty Meetings Monthly Network Meetings Quarterly Vertical Le Andrea Ware, Innovation Zone Director TBD, Innovation Zone Instruction Supervisor LaFrederick Thirkill, Principal Vanessa Harris, Assistant 26 TDOE SIG Application Appendix H teaching and learning and have the capacity to management, assessment use, collaboration and support, Sessions successfully implement school reform strategies and student achievement: Quarterly Learning Lab Cycles Understanding by Design (UbD): A framework for improving student achievement which emphasizes the teacher’s critical role as a designer of student learning. UbD works within the standards-driven curriculum to help teachers clarify learning goals, devise revealing assessments of student understanding, and craft effective and engaging learning activities. TDOE Battelle for Kids – A formative assessment system that teachers use to look at students’ work to adjust instruction as needed Math: Teachers will focus on the use of Best Practices Teaching Math by the Teachers Development Group. Research on effective mathematics classrooms states: the culture is one in which inquiry, wrong answers, personal challenge, collaboration, and disequilibrium provide opportunities for mathematics learning by all students. Principal Identified external providers TBD, School based SIG Coordinator Renita Puglisi Lead Literacy Coach Joe Curtis Lead Math Coach Le Lani Jones In-house primary Literacy Support Teacher Literacy/LA: The school’s comprehensive school wide focus on strategies to address literacy instruction include: o Teachers meeting weekly with a Literacy Coach, during common grade level planning, to discuss, analyze student data, and develop instructional strategies based on best practices. o Ongoing literacy PD, using Lucy Caulkins Units of Study for Writing, Jan Richardson’s approach to Guided Reading, and district level PD using the 27 TDOE SIG Application Appendix H o o o Fountas and Pinnell balanced literacy model. Writing Across the Curriculum The use of Lexia Reading Software during RTI and extended learning times. Study Island- Reading/LA assessment. Professional Learning Communities: The school will continue to focus on purposeful Professional Learning Communities. In Professional Learning Communities at Work, researchers conclude, “If schools want to enhance their organizational capacity to boost student learning, they should work on building a professional community that is characterized by shared purpose, collaborative activity, and collective responsibility among staff. ((Newman & Wehlage, 1995, p.37)” DuFour & Eaker, 1998, p. 24) Readers/Writers Workshop: Teachers facing the challenge of meeting the diverse reading needs of students will find the structure and tools they need in Jan Richardson's powerful model to guided reading by using,The Next Steps In Guided Reading. Title 1 schools in Virginia using this model saw a 26% increase from September to June in students reading at or above grade level. Book Study: Teachers will continue to enhance their abilities to effectively use strategies and classroom management techniques from the following professional literacy reviews. 28 TDOE SIG Application Appendix H Teach Like A Champion- Lemov The Daily Five- Boushey & Moser Common Planning Time: Teachers as grade level teams and individuals will receive ongoing in-house embedded Literacy and Math PD weekly during common planning times. 5. Implement such strategies such as financial incentives, increased opportunities for promotion and career growth, and more flexible work conditions that are designed to recruit, place, and retain staff with the skills necessary to meet the needs of the student in a transformation school Orchard Knob Elementary will emphasize the following Ongoing July 2013areas to recruit, place, and/or retain quality staff to May 2016 ensure continuous school improvement and increased student learning: Support and Guidance Administrative Support: OKE administrators will continue to maintain a safe and orderly environment and ensure that maximum instruction time will occur in classrooms, operate under an open-door policy with strong lines of communication and value input and involvement from the staff in the decision-making process, provide feedback in a timely manner, seek to address the individual professional needs of the staff, and provide staff with the appropriate tools for promoting engaging instruction to occur in the classroom. Le Andrea Ware, Innovation Zone Director Innovation Zone Project Manager, TBD TBD, Innovation Zone Instructional Supervisor LaFrederick Thirkill Principal Vanessa Harris, Assistant Principal Mentors: Due to the large number of new teachers on staff, OKE will strengthen the in-house teacher mentor program by recruiting experienced retired educators to serve as mentors and ensure support in all phases of the professional growth process. Support Personnel: The OKE leadership team of 29 TDOE SIG Application Appendix H administrators, content specific coaches, grade level chairpersons, guidance counselor, family partnership specialist, and interventionist will work in their respective roles to ensure improved student achievement; relevant parent and community involvement; increased professional learning; and frequent monitoring and analysis of data. Professional Development: These activities will provide the opportunity for continued development of a community of learners; will provide the content-specific and school-wide instructional support that ensures the effective, continued, successful implementation of the school improvement design model; promote teachers in their career growth (National Board Certification; career advancement) and offer opportunities to expand their professional knowledge; and offer time for collaboration to occur while building a sense of unity toward achieving common goals. Teacher Leaders: OKE will provide and encourage opportunities for leadership positions (i.e., committee chairpersons, team leaders, department chairpersons, clinical instructors, ) to increase involvement of more staff members in school improvement decision-making and implementing the action plans with the appropriate professional learning and administrative support. Collaboration: This transformation model demands increased on-going collaboration to effectively and efficiently implement school improvement strategies and programs (i.e., interventionists, data analysis, common planning, common forms of assessment, instructional strategies, mentoring) and 30 TDOE SIG Application Appendix H appropriately incorporate technology in the curriculum. Collaboration will also ensure that the professional development is embedded in classroom instruction and is sustained through support, practice, and applicable revisions. Stipends/Compensation: Stipends will be offered through Title/SIG funds to compensate teachers for active and productive participation in extended day opportunities (i.e. extended day for all students, professional development, collaboration sessions, intervention sessions) that further school improvement efforts. Teacher Incentives: This transformation model will allow certified teachers to receive monetary incentives for achieving the annual goals as stated in the SIG. (See indicator 3-Financial Incentives) The state approved evaluation system (Project COACH and TEAM) will ensure a fair and thorough evaluation process through selfassessment and reflection, multiple observations, feedback, data analysis of student performance, and assessment of other duties and responsibilities. Resources Classroom Materials and Supplies: In order for maximum student learning to occur and to promote recruitment and retention of quality staff, OKE teachers will be furnished with the proper materials and supplies through SIG funds as determined through a needs assessment. Technology: Through SIG funds and local grants, 31 TDOE SIG Application Appendix H classrooms will be equipped with up-to-date technology devices that will enhance instruction and attract quality staff, and students will be provided with technology tools that will increase their engagement and achievement. Parental and Community Involvement Partnerships with Businesses: OKE will support teachers through increasing the meaningful involvement of business partners in the educational process (i.e., providing job shadowing, work-based learning for students; volunteering for school programs and activities; offering expertise as classroom speakers; providing supplemental funding for student incentives and serving as OKE advocates throughout the community. Parental Support: OKE will support teachers through increased, relevant parental involvement through full-time Family Partnership Specialist who will establish and maintain open lines of communication, coordinate volunteer opportunities, and provide learning opportunities to aid parents to better serve their children and support teachers in the educational process. Culture and Climate Public Relations: OKE will work with local college teacher preparation academies to target prospective qualified teachers; continue to communicate through local media outlets, newsletters, and websites (iZone, school, national), sharing quality program information, successes, and information concerning school improvement; and elicit input and staff involvement on public relations. 32 TDOE SIG Application Appendix H Sense of Community: OKE teachers will develop positive working relationships with co-workers through collaborative activities and professional development opportunities that promote and/or require teamwork. A sense of belonging, partnerships, and loyalty will enhance continued school improvement efforts and teacher retention. Building Positive Student Relationships: All OKE teachers will be provided with learning opportunities to increase their ability to engage students and get them excited about learning; build rapport, respect and positive classroom atmospheres; and guide students to become independent learners. A transformation model is one which the LEA must implement each of the following comprehensive instructional reform strategies. 6. Use data to identify and implement an The school will focus on the use of strategies from Ongoing July 2013Le Andrea Ware, Innovation instructional program that is research-based and Driven by Data by P. Santoyo. Driven by Data offers May 2016 Zone Director “vertically aligned” from one grade to the next valuable tips and general guidelines about data-based as well as aligned with State academic standards methods and the difficulties surrounding the Weekly Work Brent Webb, Innovation implementation of data-driven instruction. Teachers and Sessions Zone Data Analyst school leaders will use this foundation in data-driven strategies to determine, identify, and implement an Monthly vertical and TBD, Innovation Zone instructional program in the following ways: Content team meetings Instructional Supervisor Grade level teams will meet with the Principal and Data Coach to review, analyze, and discuss instructional strategies and necessary programming adjustments. The Data Team will meet monthly to review, analyze, and discuss, support and differentiate professional development. Vertical teams will meet monthly to review Quarterly school-wide LaFrederick Thirkill, progress reviews Principal Mary Lewis, Data Coach Vanessa Harris, Assistant Principal School-wide Vertical Team 33 TDOE SIG Application Appendix H school-wide data on academic progress and ensure instructional programming is aligned vertically as well as with Common Core and state standards. Ongoing and job embedded weekly and year round PD on the Common Core State Standards will be provided during common planning times and teacher in-service days designated for the school and district. 7. Promote the continuous use of student data (such as from formative, interim, and summative assessments) to inform and differentiate instruction in order to meet the academic needs of individual students OKES will promote the continuous use of student data to inform instruction in the following ways: Ongoing July 2013May 2016 LaFrederick Thirkill, Principal All teachers will regularly analyze student data from various sources, to develop, modify, and adjust delivery of instruction. Daily, Weekly, Monthly, Quarterly Vanessa Harris, Assistant Principal Mary Lewis, Data Coach All teachers will record student data on the selected school-wide template. Formative math assessments will be given by the district four times per year. Reading Benchmarks will be given three times per year. Results from Study Island weekly assessments, in all subject areas, will be used by teachers to monitor student learning. Results from the TCAP summative assessment will be used to develop action steps for increasing student achievement and plan future professional development to ensure that Orchard Knob Elementary meet the targeted R.Puglisi, Lead Literacy Coach Joe Curtis, Lead Math Coach L. Jones, In-house primary Literacy Coach A. Cone, In-house intermediate Literacy Coach E. Beaver, In-house primary Math Coach C. Kernea, In-house 34 TDOE SIG Application Appendix H AMOs. Intermediate Math Coach A transformation model is one which the LEA must implement each of the following strategies to increase learning time and create community oriented schools. 8. Establish schedules and implement strategies Orchard Knob Elementary will operate an extended Ongoing August 2013 Le Andrea Ware, iZone that provide increased learning time as defined learning schedule on selected days and restructure daily - 2016 Director in the SIG final requirements. schedules to embed additional time and support for teacher and students learning opportunities. LaFrederick Thirkill, Principal Teacher sessions will provide time for developing common formative assessments, looking at and Vanessa Harris, Assistant analyzing student work; data analysis and guided Principal instruction; book studies and technology training. TBD, Innovation Zone Student sessions will include enrichment opportunities Project Coordinator before or after school, Saturday sessions, summer sessions and intersessions. iZone Proposed Extended Learning Plan for Students and Teachers OKE will extend the school day and restructure the daily schedules to embed additional time and support for teacher and student extended learning opportunities. Additionally, students will be provided intervention and/or enrichment opportunities before and/or after school, Saturdays, summer sessions and/or intersessions. Extended Learning Opportunities for All Students- 300 Hours Extended Day Schedule: o Orchard Knob Elementary will implement an extended day schedule on selected days. Students will attend a minimum of 1.50 additional hours per day. Restructured School Master Schedules: 35 TDOE SIG Application Appendix H o Orchard Knob Elementary will restructure schedules to add in 90 hours per year to core classes. This will be done in collaboration with elective classes inhouse to extend learning in core subjects (English, math, sciences, foreign languages, history, etc) on selected days throughout the year. OKES Student After school and Summer Options o Sessions will be conducted for Transition Camps, Intervention/Credit Recovery or Enrichment. Extended Professional Learning Opportunities for Teachers: 116 Hours iZone Mini-Retreat – 16 hours- June 24-25; Time: 8-4p.m. (2 days) Summer Collaborative Planning – 28 hoursTime: 8-3 (4 days) o Credit recovery, assessment, pacing, alignment, mapping Quality Circles – 18 hours- 1 hour bi-weekly after school sessions Content Teams – 36 hours – weekly after school sessions Department Teams – 18 hours – bi-weekly sessions 9. Provide ongoing mechanisms for family and community engagement OKES will continue to focus on strategies to build Ongoing stronger relationships with the community and families we serve. Our focus will be to continue and improve the August 2013-16 following programs: Parental Involvement Training Program: Parents are trained before entering the classroom to ensure that there is minimal disruption to instruction and learning; knowledge of laws and policies regarding sensitive student information; and an expectation for appropriate language and behavior while on school grounds. Parent Teacher Association: The PTA provides L. Thirkill, Principal V. Harris, Assistant Principal J. White, Family Partnership Specialist TBD, Innovation Zone Project Manager A. McGinitis, Ed. DirectorChattanooga Medial, Dental, 36 TDOE SIG Application Appendix H a forum for parents and teachers to communicate issues and priorities, and for parents to take on leadership roles in the school community. The PTA will continue to seek ways to increase membership of parents and community stakeholders. and Parent College S. Espy, Men On Board Pres. Parental Academic Support Classes: The classes equip parents with the skills needed to assist and support student learning at home or in school, and will continue to provide academic support to parents during the school day. Community Partners Volunteer Opportunities: Community partners volunteers support the school in its effort to support students and families. The school will continue to recruit and retain these volunteers. Men On Board Support Group: This volunteer group of men is focused on supporting OKES. The school will continue to provide opportunities to utilize this support. Chattanooga Medical and Dental and Parent College: Parents will continue to receive academic support, parenting skills, computer skills, health and wellness support, job preparation skills, and other support in the evenings through this partnership. Gardening Program to provide education about and access to fresh fruit and vegetables for parents and students. Orchard Knob Elementary will continue to use 37 TDOE SIG Application Appendix H Title I funds or seek local community grants to provide parent transportation to school sponsored events. A transformation model is one which the LEA must implement each of the following strategies to provide operational flexibility and sustained support. 10. Give the school sufficient operational HCDE has committed to providing the resources needed Ongoing July 2013Le Andrea Ware, Innovation flexibility (such as staffing, calendars/time, and to support the Orchard Knob Elementary School May 2016 Zone Director and budgeting) to implement fully a comprehensive transformation, including altering those policies that Innovation Zone Steering approach to substantially improve student could impede the success of School Improvement Committee achievement outcomes and increase high school initiatives. Highlights include: graduation rates Support the hiring of additional support/resource personnel necessary to sufficiently implement the school improvement plan (Literacy and numeracy coaches, academic interventionists, behavioral specialists, data coaches, Family/Community Coordinators and technology support technician, etc.). Grant approval to allow Orchard Knob Elementary to utilize the expertise and resources of the educational organizations and improvement consultants to provide on-site training in the delivery of effective researchbased instructional strategies and programs. Continue to allow the alignment of additional funding sources (including School Improvement Grant funds, if approved) to implement school improvement initiatives (i.e., technology enhancement, hiring of additional personnel to support program implementation, extended learning opportunities, summer programs, professional development, data assessment and analysis). Support continued partnerships with parents, local businesses, post-secondary institutions, 38 TDOE SIG Application Appendix H and service organizations to strengthen the commitment to and engagement in all iZone schools. Ensure all hired teachers are properly certified in their area of instruction, and (2) document that teachers maintain satisfactory yearly performance evaluations as set forth in the approved evaluation system. Support the process of allowing the flexibility to hire, retain and/or remove staff as specified in the SIG transformational and turnaround models, upon approval, by rewarding and retaining teachers who increase student achievement, identifying and supporting those who are in need of improvement, and removing from all iZone schools, teachers who, after being provided ample opportunities to improve their professional practice, have failed to do so. Other “above and beyond” district supports for Orchard Knob Elementary include: Priority hiring timelines Omission from district placements of displaced teachers Reduced pupil/teacher ratios Structured autonomy regarding operational matters such as accessibility to funding for school needs and opportunities for faculty and staff 39 TDOE SIG Application Appendix H 11. Ensure that the school receives ongoing, intensive technical assistance and related support from the LEA, the SEA, or a designated external lead partner organization (such as a school turnaround organization or an EMO) To ensure Orchard Knob Elementary receives timely Monthly Le Andrea Ware, Innovation support and responses, the HCDE iZone Office has been July 2013- May 2016 Zone Director established to coordinate the work of all central office divisions and ensure that schools are fully supported and needs are addressed as efficiently and effectively as possible. Technical Assistance will constantly be provided through a cross-divisional coordination accomplished through monthly iZone Steering Committee Meetings. Also, ongoing campus reviews of the leading SIG indicators will occur on a monthly basis. Permissible Strategies for the Implementation of the Transformation Model A transformation model is one which the LEA may implement any of the following required strategies to: (Strategies #12-26 are not required.) Develop and increase teacher and school leader effectiveness Provide comprehensive instructional reform strategies Increase learning time and create community oriented schools Provide operational flexibility and sustained support. 12. Providing additional compensation to See indicators 3 and 5 attract and retain staff with the skills necessary to meet the needs of the students in a transformation school 13. Instituting a system for measuring changes The administration will ensure that professional in instructional practices resulting from development is effective in changing instructional professional development practice in the following ways: Ongoing July 2013May 2016 Innovation Supervisor of Curriculum and Instruction, TBD The administrative team will provide supplemental support beyond PD sessions. All grade levels will meet with the administration each Friday to discuss, request, and identify support needed for effective use of skills learned from PD. Le Andrea Ware, Innovation Director Weekly Brent Webb, Data Analyst Innovation Zone Project Manager- TBD 40 TDOE SIG Application Appendix H 14. Ensuring that the school is not required to accept a teacher without the mutual consent of the teacher and principal, regardless of the teacher’s seniority Instructional practices of the school wide approach to address Literacy and Math growth will be measured through the use of the Project Coach for teacher observation and evaluation. The administrative team will monitor instruction and the implementation of school-wide instructional practices at least 8 times for nontenured teachers and at least 6 times for tenured teachers throughout the school year. All teachers will be expected to integrate writing across the curriculum and incorporate effective reading strategies into daily lessons. Additionally, there will be a school-wide focus on habits of mind and habits of interaction to promote best practices that support learning in all core and non-core areas. Orchard Knob Elementary School will receive priority from the HCDE Human Resource Department, iZone Project Manager and iZone Director to ensure high quality teachers are recruited and retained. No teachers, regardless of seniority, will be placed at Orchard Knob Elementary School without the mutual consent of the principal, teacher, and iZone Director. 15. Conducting periodic reviews to ensure that Implementation of the curriculum and its impact on the curriculum is being implemented with student achievement will be monitored in several ways: fidelity, is having the intended impact on Classroom observations using Project Coach, to student achievement, and is modified if observe teacher implementation of the ineffective curriculum and its impact on students. Walk-throughs conducted by iZone and other district personnel to ensure the implementation of district, state, and federal initiatives and Daily L. Thirkill, Principal Monthly Progress Reviews as identified V. Harris, Assistant Principal Mid-year Summative Reviews Ongoing July 2013May 2016 Rick Smith, HCDE Superintendent Le Andrea Ware – Innovation Director LaFrederick Thirkill, Principal Ongoing July 2013May 2016 Quarterly Interim Assessments HCDE Human Resource Department Le Andrea Ware – Innovation Director TBD, Innovation Zone Curriculum Supervisor Brent Webb, Innovation 41 TDOE SIG Application Appendix H obtain any ideas for modifying initiatives. Zone Data Analyst Weekly grade level embedded PD provided to ensure that the school wide focus on math and literacy instruction is aligned with expectations and state standards and adjust instruction as necessary. LaFrederick Thirkill, Principal Mid-year teacher conferences to reinforce curriculum. Mary Lewis, Data Coach Vanessa Harris, Assistant Principal R.Puglisi, Lead Literacy Coach Weekly data meetings with the administrative team to analyze, discuss, modify, and adjust instruction based student performance in math, literacy, etc. aligned with common core and state standards. Joe Curtis, Lead Math Coach L. Jones, In-house primary Literacy Coach Face to face data meetings with the leadership team and individual teachers following quarterly math assessments and benchmark assessments for Reading and Language Arts to analyze, discuss, modify, and adjust instruction based on student performance as aligned with common core and state standards. A. Cone, In-house intermediate Literacy Coach E. Beaver, In-house primary Math Coach C. Kernea, In-house Intermediate Math Coach 16. Implementing a school-wide “response-to- The school will utilize the district’s three tier model for Ongoing July 2013intervention” model extended learning for RTI, and will implement the model May 2016 as follows: LaFrederick Thirkill, Principal All teachers will follow the school-wide schedule for daily and weekly RTI support. Daily Vanessa Harris, Assistant Principal All identified students will receive 30 additional Daily A. Kauffman, Title1 Coordinator 42 TDOE SIG Application Appendix H minutes of instruction daily for RTI support. 17. Providing additional supports and professional development to teachers and principals in order to implement effective strategies to support students with disabilities in the least restrictive environment and to ensure that limited English proficient students acquire language skills to master academic content All students school-wide will receive 2 hours of additional support weekly. Weekly The RTI team will meet with teachers to discuss effective interventions for students based on data. Monthly All teachers will receive training in interventions used for RTI. Professional Development Plans and Professional Improvement Plans will be developed to support teachers with strategies and best practices for serving diverse learners. Teachers’ Inclusion and Co-teaching practices will be enhanced through training with the National Institute for Urban School Improvement (NIUSI). Through the NIUSI’s Inclusive Schooling and Coteaching Modules, teachers will better understand the relationship between the regular educator and the general educator, develop strategies for co-teaching, and better understand the need for purposeful, effective planning while addressing diverse learners. The principal, assistant principal, and all teachers will receive ongoing training provided at the school and district level in the SIOP (Sheltered Instruction Observation) model in order to deliver more effective instruction to ELL students. The SIOP Model is a research-based and validated instructional model that has proven effective in addressing the academic needs of English learners and struggling readers. The SIOP Model consists of eight interrelated components: Karen Glenn, Title IV Coordinator As need identified Summer 2013- Initial Training Le Andrea Ware, Innovation Zone Director Ongoing July 2013May 2016 Innovation Zone Curriculum and Instruction Supervisor (TBD) Margaret Abernathy, Exceptional Ed. Director LaFrederick Thirkill, Principal Vanessa Harris, Assistant Principal Approved vendors/external providers OKES Teaching Staff 43 TDOE SIG Application Appendix H Lesson Preparation Building Background Comprehensible Input Strategies Interaction Practice/Application Lesson Delivery Review/Assessment Using instructional strategies connected to each of these components, teachers are able to design and deliver lessons that address the academic and linguistic needs of English learners. Workshops will be conducted with teachers by representatives from La Paz Chattanooga to educate teachers and the administrative team about cultural norms of our Latino and Hispanic students. 18. Using and integrating technology-based supports and interventions as part of the instructional program All teachers and students will use the following daily during instruction and learning. Study Island: Study Island meets the school's RTI needs with valuable reporting to help make data-based decisions. It includes tracking of student progress to see exactly where students stand at any point in the school year. Tennessee Electronic Library: The Tennessee Electronic Library (TEL) is a collection of 40+ databases that provide access to over 400,000 magazine, journal, and newspaper articles, essays, podcasts, videos, e-books, primary source materials, and more. TEL is available free of charge to any Tennessee resident and is accessible 24/7 from any computer with access to the internet. Ongoing July 2013May 2016 L. Thirkill, Principal V. Harris, Assistant Principal T. Yancey, Computer Classroom Teachers All Students E. Darr, Lead Teacher with Special Ed. A. Grodek, Robotics Chair 44 TDOE SIG Application Appendix H Sumdog Math Support: Sumdog's learning engine adapts its questions to each student's ability, helping teachers deliver Common Core State Standards. Aimed at grades 1 through 8. Sumdog covers topics from number operations through simple algebra. Promethean Boards: Teachers will continue to use smart boards for delivery of instruction and student learning. iPads for Special Education Students: iPad apps for student use and PD around use of iPads for Special Education Students will be provided to teachers by the Special Education Department. Computer/Technology Class: Each student will receive 55 minutes of computer/technology instruction per week. Robotics Program: Students will have the opportunity to join the Robotics Club. MasteryConnect.com: This online tool makes is simple to share and discover common formative assessments aligned with Common Core and to track student mastery of the standards. Built-in grading tools allow teachers to receive instant feedback on student progress. 19. In secondary schools-(a) Increasing rigor by offering opportunities for students to enroll in advanced coursework (such as Advanced Placement or International Baccalaureate; or science, technology, engineering, and mathematics courses, N/A 45 TDOE SIG Application Appendix H especially those that incorporate rigorous and relevant project-, inquiry-, or design-based contextual learning opportunities), earlycollege high schools, dual enrollment programs, or thematic learning academies that prepare students for college and careers, including by providing appropriate supports designed to ensure that low-achieving students can take advantage of these programs and coursework (b) Improving student transition from middle to high school through summer transition programs or freshman academies (c) Increasing graduation rates through, for example, credit-recovery programs, reengagement strategies, smaller learning communities, competency-based instruction and performance-based assessments, and acceleration of basic reading and mathematics skills; or (d) Establishing early-warning systems to identify students who may be at risk of failing to achieve to high standards or graduate 20. Partnering with parents and The school will continue to develop and foster Ongoing July 2013parent organizations, faith- and communityrelationships with each of the following partners and May 2016 based organizations, health clinics, other State programs of OKES: or local agencies, and others to create safe In-house school Nurse to provide immediate school environments that meet students’ social, service to students. emotional, and health needs Chattanooga Food Bank to provide healthy weekend snack packs to students. Chattanooga Mobile Market to provide access to fresh fruits and vegetables in this identified food desert. Fresh Fruits and Vegetables Program to provide additional access to students during the school day. L. Thirkill, Principal V. Harris, Assistant Principal Family Partnership Specialist (TBD) OKES Faculty and Staff Rebecca Cliché- La Paz Chattanooga 46 TDOE SIG Application Appendix H Parent Volunteer Training Program to educate parents regarding school law and to provide effective and productive support to the school and teachers. Chattanooga Medical and Dental CollegeParental Support Initiative to provide additional support to parent beyond the school day for students. Men of Vision- Male Mentoring Program to provide support and counseling to male students in grades 3-5. Men On Board to provide school wide support to teachers, students, and families through volunteer efforts. East Chattanooga Leadership Council to collaborate efforts to address school and community concerns. Families First Program to provide parenting classes to the parents and guardians of OKES students. Eastdale Family Dentistry Program to provide preventive dental services to low income students and families. Fortwood Family Counseling Services Adult Academic Support Classes for English and Non-English speaking parents in the areas of Literacy and Math. La Paz Chattanooga to provide services, resources and education to our Latino and Hispanic parents and families. OKES will increase parental involvement for all families by: Increasing the number of student 47 TDOE SIG Application Appendix H performances / events outside of the school building Conducting monthly town hall community meetings. Community rallies and parades around test time. Provide incentives for parents to be active participants in their child’s education. End of semester/ end of year awards celebrations recognizing parents who are active participants in the student learning process. Reaching out to parents that are hard to reach Community Registration – In the neighborhoods Distributing parental involvement information in community centers, area churches businesses, local grocery stores and community venues. Utilizing social networking to reach parents. EG Facebook, Twitter, etc. Deploying a diverse mix of communications for parents, Connect Ed, Newsletters, flyers in the community, and community service announcements on the news. 21. Extending or restructuring the school day so as to add time for such strategies as advisory periods that build relationships between students, faculty, and other school staff 22. Implementing approaches to improve school climate and discipline, such as implementing a system of positive behavioral N/A The school will continue to develop and focus efforts to improve student behavior for the purpose of learning through the use of the following: Ongoing July 2013May 2016 L Thirkill, Principal V. Harris, Assistant 48 TDOE SIG Application Appendix H supports or taking steps to eliminate bullying and student harassment 23. Expanding the school program to offer full-day kindergarten or pre-kindergarten Principal Olwesus Anti-Bullying Program Swiss Data Monitoring System SWPBS- Positive Reinforcement Alternative Behavior Program Morning Recognition Assemblies The Morning Meeting Approach J. Hale, Behavioral Specialist Classroom Teachers Students Additionally the school will continue the following norms and routines established by Mr. Thirkill’s administrative team: The five tiered intervention process to resolve student behavior. First Offense- teacher addresses student Second Offense- student meets with the behavioral specialist to address behavior Third Offense- Parent Intervention-via telephone of parent, teacher and student conference. Fourth Offense-referral to assistant principal to address behavior. Fifth offense- Parent, teacher, student, behavioral specialist, assistant principal, and principal meet to address student behavior. Classroom meetings to address bullying and student behavior. Zero-tolerance for fighting or disrespect to teachers and or adults in the school. Daily chant during school wide morning assemblies to remind students to “think before you act, think before you speak, and treat others the way you want to be treated.” Selection to special opportunities that recognize for good behavior. Orchard Knob Elementary has two state run full day pre- Ongoing July 2013kindergarten programs that serve 40 children. This May 2016 program serves all four year olds living in the zone and Karen Glenn, STARS Director. Brenda Benford, Director of Pre-K Programs 49 TDOE SIG Application Appendix H will increase the probability that Orchard Knob Elementary students will enter kindergarten ready to learn and decrease achievement gaps 24. Allowing the school to be run under a new The Hamilton County Board of Education established governance arrangement, such as a turnaround the HCDE Innovation Zone and appointed Le Andrea division within the LEA or SEA Ware as the iZone Director. The iZone Director and her team will provide the focused support and hands-on assistance for Orchard Knob Elementary that will now operate under their direct supervision. LaFrederick Thirkill, Principal Ongoing July 2013May 2016 Vanessa Harris, Assistant Principal Le Andrea Ware, Innovation Zone Director Brent Webb, Data Analyst TBD, Innovation Zone Project Manager TBD, Innovation Zone Instructional Supervisor HCDE iZone Steering Committee 25. Implementing a per-pupil school-based budget formula that is weighted based on student needs Pre-Implementation Activities: Please note: The activity categories listed below are not an exhaustive or required list. Rather, they illustrate possible activities that the LEA may list, depending on the needs of the school. Pre-Implementation allows the LEA to prepare for full implementation of a school intervention model at the start of the 2013-2014 school year. To help in its preparation, an LEA may use federal FY 2011 SIG funds in its SIG schools after the LEA has been awarded a SIG grant for those schools based on having a fully approvable application consistent with SIG final requirements. To help in its preparation, as soon as it receives the funds, the LEA may use part of its first-year allocation for SIG related activities in schools that will be served with federal FY 2011 SIG funds. Activities must align to schools’ needs assessment and requirements of the intervention model; represent change; be reasonable, necessary, and allowable; be researched-based; and be implemented prior to the beginning of the 2013-2014 academic school year. Activity Categories with Sample Activities: Family and Community Engagement: Hold community meetings to review school performance, discuss the school intervention model to be implemented, and develop school improvement plans in line with the intervention model selected; survey students and parents to gauge needs of students, families, and the 50 TDOE SIG Application Appendix H community; communicate with parents and the community about school status, improvement plans, choice options, and local service providers for health, nutrition, or social services through press releases, newsletters, newspaper announcements, parent outreach coordinators, hotlines, and direct mail; assist families in transitioning to new schools if their current school is implementing the closure model by providing counseling or holding meetings specifically regarding their choices; or hold open houses or orientation activities specifically for students attending a new school if their prior school is implementing the closure model. Rigorous Review of External Providers: Conduct the required rigorous review process to select a charter school operator, a CMO, or an EMO and contract with that entity (see C-5); or properly recruit, screen, and select any external providers that may be necessary to assist in planning for the implementation of an intervention model. Staffing: Recruit and hire the incoming principal, leadership team, instructional staff, and administrative support; or evaluate the strengths and areas of need of current staff. Instructional Programs: Provide remediation and enrichment to students in schools that will implement an intervention model at the start of the 2012-2013 school year through programs with evidence of raising achievement; identify and purchase instructional materials that are research-based, aligned with State academic standards, and have data-based evidence of raising student achievement; or compensate staff for instructional planning, such as examining student data, developing a curriculum that is aligned to State standards and aligned vertically from one grade level to another, collaborating within and across disciplines, and devising student assessments. Professional Development and Support: Train staff on the implementation of new or revised instructional programs and policies that are aligned with the school’s comprehensive instructional plan and the school’s intervention model; provide instructional support for returning staff members, such as classroom coaching, structured common planning time, mentoring, consultation with outside experts, and observation of classroom practice, that is aligned with the school’s comprehensive instructional plan and the school’s intervention model; or train staff on the new evaluation system and locally adopted competencies. Preparation for Accountability Measures: Develop and pilot a data system for use in SIG-funded schools; analyze data on leading baseline indicators; or develop and adopt interim assessments for use in SIG-funded schools. Pre-Implementation Activities: To prepare for the implementation of the transformation model as detailed in this School Improvement Plan, the district and school will focus on planning and pre-implementation activities in the following areas: Recruitment and selection: Leadership will project vacancies for next school year over the winter months, and will prioritize recruitment of highly effective teachers who demonstrate the competencies and skill set that will make them a good fit for the school’s transformation plan and teaching needs. Prior to the receipt of the School Improvement Grant, the leadership team will develop job descriptions for any anticipated vacancies and upon receipt of the grant, will advertise strategically. Planning and Implementation of summer professional development: In Spring 2012, the administration will plan the Summer 2013 51 TDOE SIG Application Appendix H iZone Institute and communicate with iZone leadership, teachers, and staff regarding the institute. This institute will be implemented in Summer 2013. Professional development planning: The administration will create a plan for implementation of job-embedded professional development around instructional strategies, behavior management, and the use of data. The plan will include a professional development schedule for the year, determination of associated resources necessary, purchasing of necessary resources (e.g. materials from the Teachers Development Group), and communication and training for administrators and teachers around professional development. Any professional development that should happen before the beginning of the school year will be implemented. The iZone will likewise determine and communicate a professional development plan for the year, and train school leaders and communicate the plan accordingly. Extended learning time: The content of parent and teacher and student sessions for extended learning sessions will be planned. Any necessary training and resource purchase associated with extended learning time sessions will be occur over the summer of 2013. Teacher evaluation: The iZone leadership team will plan the schedule and resources associated with implementing the teacher evaluation system, including a schedule for observations and evaluations and determination of any necessary resources (e.g. school leaders’ time and materials for developing professional development plans and professional improvement plans). The iZone will train school leaders on the teacher evaluation system, including effective evaluation and support of teachers, and communicate the teacher evaluation system, to teachers before the start of the 2013-14 school year. Development of assessments, curriculum maps and pacing guides. Response to Intervention: The administration, in collaboration with appropriate teachers and staff, will determine and implement a plan for response to intervention (RTI) at OKES. The plan will include the schedule for and resources necessary to train teachers and staff on RTI, identify students in need of RTI, and provide daily and weekly RTI support. Any training that needs to be done will be implemented in July. The plan will also specify teachers and staff who will be involved in providing RTI support. Purchase of technology: By the summer of 2013, the administration will determine specific needs for new technology and technology repair for each classroom, in collaboration with teachers. The administration will then determine and implement a timeline for technology repair and purchase. External Partnerships: The school will set aside time prior to the beginning of the school year to make any plans for expanding membership in parent groups and for adjusting partnerships with behavior management programs and community organizations, will communicate any adjustments to relevant stakeholders, and will implement any associated activities. 52 TDOE SIG Application Appendix H
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