EEPRT Evaluation Cover Sheet Name of Program Committee: PE (K-12) Curriculum is designed to promote health, wellness and learning readiness through the development of physical and social skills, healthrelated physical fitness and positive life-long health habits. Committee Members: Jeremy Thomas, Sandra Skat, Carla Schmidt, Paul Pokryfke, Paula Meltz, Mary Kate Martineli, Flavia Marcucci, Christina Laski, Michelle Kalchik, David Kalal, Christina Laski, Tres Heimann, Tammy Henderson, Todd Grikmanis, Lynda Fuller, Elizabeth Carlson, Peggy Biesboer and Sanna Bashor Facilitator: Michele Brown 1. What data was collected? A - NASPE (National Association of Sport and Physical Education) and State of Illinois mandates and recommendations for K-12 physical education curriculum indicating best practices. B - Research-based data indicating the link between physical activity and learning readiness by Dr. John J. Ratey, Spark author. C - TDPE (Teacher-Directed Physical Education) minutes were compiled to determine if District 205 was meeting state mandated daily physical education minutes. PEP Grant statistics provided data on areas encompassing physical education and health, including TDPE. D - Data from an elementary pilot program comparing fitness levels to academic performance as measured by NWEA MAP, local vocabulary assessments and behavioral data. E - Data from Fitnessgram, (a health-related physical fitness test) was collected and used for evaluation and student self-assessment to show progress and communicate growth and goals to teachers and parents. Data was collected on individual student fitness levels using heart rate monitors to determine the effectiveness of personal goalsetting and its impact on fitness levels. F - Projections were determined for class sizes in Physical Education classes, Fitness Center classes and Health classes as a result of increases and decreases in staffing. • FTE was used to determine the following: o Instructional needs, at the elementary level, to provide an additional day of physical education to bring the total to 3 days per week. o Facility/equipment restrictions, safety and supervision concerns at high school and middle school levels. o Travel and personnel expenses when teachers are split between two schools. 1 2. What did this data tell you? Summarize your results. A - District 205 is not following research-based best practices in physical education programs consistently across the district. Although it has been expected that classroom teachers provide TDPE (teacher-directed physical education) three times a week for 30 minutes, surveys and the PEP grant data shows that TDPE is no longer effective for a variety of reasons. The classroom teachers provide the students with a “recess” or free play, and do not conduct structured TDPE lessons. While the argument for recess and free play in a student’s day is valid, the elementary schedule already includes at least 30 minutes every day for students’ unstructured play, or recess. To attain the improvements in fitness and academics that research indicates, our students need structured physical activity that is focused on the following: cardio endurance, core strength and balance, team building/problem solving skills, eye-tracking activity and physical skill development delivered by trained physical education specialists. District 205 currently does not meet the student/teacher ratio in NASPE guidelines, which recommend a ratio of 30/1 for safe and effective instruction. The ratio is not meet at the high school level and is 26-31 at the middle school level. B - National statistics report that more than one-third of children and teens are overweight or obese and a lack of physical activity is a main contributor. This is turn impacts learning readiness. C - District 205 is currently below state mandated requirements at the elementary level. Teacher Directed Physical Education (TDPE), currently at 49 minutes per week at the elementary level, falls well short of the target of 90 minutes per week. This data represents an average based on data collected at all elementary schools. D - Daily physical education as reported by Conrad Fischer Pilot Project, showed greater improvements in math, reading and fitness tests than classmates with traditional PE/TDPE. Reading fluency increased for the students in the pilot project as measured by R-CBM benchmark data. The pilot group also outscored the control group on all measures of physical fitness, but the greatest gains were shown on the pacer test, which is a measure of cardiovascular fitness. E - The implementation of the FitnessGram has been highly successful in increasing fitness levels. This was the first time in the history of the district was a comprehensive database to monitor students’ fitness levels from year to year was established. 2 F - Middle School fitness centers cannot provide safe fitness programs in the existing facilities. They have been designed for classes of 18 to 20 and cannot adequately handle 35 students at a time. If staff were eliminated there would be no teacher available to supervise students. Middle School cannot provide an educationally sound health program in the existing facilities if staffing were eliminated. With the infusion of 1.3 million dollars we have been able to add technology, equipment, fitness centers, staff development, common assessments and a district-wide curriculum to increase fitness levels as well as academic achievement for our students. 3. What does this data tell you about needed program improvement? • • • 4. Daily physical education with a certified specialist is the best option for elementary age children. Currently, District 205 provides instruction two days a week. Thirty minutes a day with a physical education specialist would guarantee that students would meet the minimum weekly recommendations made by major health organizations. The reduction of staff would not allow the Physical Education Department to implement the recommendations as reported by the PEP Grant. Increased collaboration among colleagues would allow for more extensive interventions aimed at improving student achievement based on infused activity, such as “brain breaks”, during the school day and in classrooms. What data needs to be collected in the future in order to effectively evaluate program outcomes and activities? • • • Our 3-year PEP Grant Program has provided us with substantial data on fitness levels and their correlation to academic performance. It is imperative that we are able to continue to provide the quality physical education necessary to produce longterm data that will provide baselines for comparative norms. Continued use of FitnessGram data allows for analysis of the long-term impact of physical activity on academic performance and social-emotional wellness. A revised physical education K-12 curriculum was written to reflect the exemplary PE4 life philosophies, state standards and NASPE best practices. Classroom data on health and wellness awareness will continue to benefit our support of the “whole child” and our knowledge that physical activity prepares the brain for learning while reinforcing the fact that physically fit students are better learners. 3 Level II – Current Budget Elmhurst Educational Program Review Technique (EEPRT) Program: Physical Education (K-12) Strategic Plan: Goal 2: Follow research-based, best practice instructional strategies and programs consistently across the district. Program Commitment: Level II (current program) I. Program Outcomes: EEPRT Program Description – K-12 PE curriculum is designed to promote health, wellness and learning readiness through the development of physical and social skills, health-related physical fitness and positive life-long health habits. Through this grant we have serviced over 8000 students and improved wellness programs for them at all levels. As a result, we have increased their knowledge of health, nutrition and fitness and had a positive impact on their future choices and behavior regarding physical activity, nutrition and wellness. Outcome A- To incorporate the use of technology to maintain all fitness data and create reports. Students will self-assess their progress and communicate their fitness growth and goals with their parents. The use of technology also allows the Suunto heart rate monitoring system to record student workout sessions and monitor cardio fitness. Outcome B – To write, monitor and evaluate personal fitness plans to access their knowledge of fitness principles that will lead them to a high quality of socialemotional, physical and academic achievement. Outcome C – To develop, administer and evaluate a K-12 Physical Education program that challenges all students to be active in the planning, monitoring and evaluation of their fitness level. Dr. John J. Ratey, a Harvard brain-research specialist has shown that physical activity has a positive effect on the brain. In his latest book, Spark: The Revolutionary New Science of Exercise and the Brain, he states that exercise stimulates our grey matter to produce what he calls “Miracle-Gro” for the brain. According to Dr. Ratey, exercise will grow more brain cells, improve the ability to learn, reduce stress, reduce depression, reduce anxiety, and will have a very positive impact on children with ADHD. Physical education is the one subject area that can improve health. Several recent studies have shown a distinct relationship between academic achievement and physical activity. 4 Phys Ed: Can Exercise Make Kids Smarter? “Well” (New York Times blog), Gretchen Reynolds, 09/15/2010 (Researchers) showed that fit children had significantly larger basal ganglia, a key part of the brain that aids in maintaining attention and “executive control,” or the ability to coordinate actions and thoughts crisply. Since both groups of children had similar socioeconomic backgrounds, body mass index and other variables, the researchers concluded that being fit had enlarger that portion of their brains. A comprehensive new report published June, 2010, from Bridging the Gap and the Robert Wood Johnson Foundation shows that elementary schools across the nation provide little time for physical activity. It’s major findings are that overall, U.S. public and private elementary schools simply are not making the grade when it comes to providing students a healthy environment. Results indicate that major changes are needed to better support healthy eating and physical activity among all elementary school students. Few students had the opportunity to get enough physical activity to satisfy the minimum recommendations set by the U.S. Department of Health and Human Services (USDHHS) or the National Association for Sport and Physical Education (NASPE). Local DuPage County Outcomes – District 203 In 2006 Naperville Central HS created a Learning Readiness PE class. Students enrolled in PE class immediately before math increased their algebra readiness by an average of 20%, compared to 4% in students that took PE later in the day. Also, students voluntarily enrolled in a zero hour PE class immediately before their regular literacy class increased their reading comprehension scores by 17%, compared to 10.7% in students scheduled in the regular PE class. Outcome D - Physical activity not only transforms the body but also the mind. Research shows that a protein is elevated during exercise that is like "Miracle-Gro for the brain." Physical activity is increased in an effort to increase brain activity and increase scores. Physical activity has been shown in the past five years to make dramatic increases in brain activity in students throughout the day, especially in those classes directly following PE. Therefore students who participate in 30 minutes of fitness throughout the day will activate portions of their brain that would otherwise lie dormant. According to the CDC the academic success of America’s youth is strongly linked with their health. Studies and literature suggest that physical activity has a positive impact on academic performance. Students at the middle school level should be engaged in a physical education class 5 days a week. Regular physical activity reduces stress. It also helps people focus, which makes it easier to stay on task. Best practices in elementary physical education are 30 minutes of daily physical education with a certified specialist. One of the main goals of P.E. is to get every student some physical activity that is going to help improve his/her cardiovascular system. To give each child at least 30 min. of exercise a day is very beneficial to their health. More than one-third of children and teens are overweight or obese and a lack of physical activity is a main contributor. The Surgeon General recommends children should engage in 60 minutes of moderate activity at least 4 days a week. 5 II. Program Data and Activities: Data/Activities A - FitnessGram is used to self-assess progress and communicate their fitness growth and goals with their parents. The use of technology also allows the Suunto heart rate monitoring system to record student workout sessions and monitor cardio fitness. Data/Activities B - Students write personal fitness plans in grades 5, 8 and 11 based on their acquisition of fitness knowledge over the years. Students write, monitor and evaluate their plans. Data/Activities C – A revised K-12 physical education curriculum K-12 was written to reflect the PE4 life philosophies, state standards and NASPE best practices. The curriculum is fitness based, using sports as a means to improve fitness components, while at the same time teach life activities and team-building strategies. Data/Activities D – One success that we have been able to share with other schools and districts in the state is the pilot project we started last year at Conrad Fischer. In an effort to increase the activity levels of the students, and also to implement practice guided by current brain research, we developed a daily PE program with several sections of 3rd graders, and have followed up with them in the 4th grade. Conrad Fischer was an ideal school to use as a pilot because it had the lowest fitness scores in the district, high mobility rates and low reading scores. The pilot group at Conrad Fischer was given daily PE with an emphasis on aerobic fitness and increased literacy activities. Simultaneously, classroom teachers increased the amount of physical activity the students would do in the classroom. Activity centers were created for students to take “brain breaks” and movement was added to lesson plans. In the past five years, physical activity has been shown to make dramatic increases in brain activity in students throughout the day, especially in those classes directly following PE. Therefore students who participate in 30 minutes of fitness throughout the day will activate portions of their brain that would otherwise lie dormant. For data collection and analysis we partnered with Northern Illinois University. By the end of year one we saw increased levels of aerobic fitness, as measured by the pacer test, improved reading scores on weekly vocabulary tests, and improved math scores on the NWEA MAP test. In addition, the teachers noticed less disruptive behavior, and more time on task with the students in the pilot program. We continued the program with the same group of students (4th graders) and added a new goal of 3rd graders. In year 2 we also collected data on reading fluency using the AimsWeb and have some comparison data from the state ISAT tests. Both the 3rd and 4th grade pilot classes showed greater improvement on every measure than the control classes. One area that has been a consistent challenge for us is the number of minutes our elementary school students are physically active in the school day. While our data 6 indicate more students are active, 91% (baseline data) to 97% (year 3), the average number of minutes per week has declined. After 3 years the best we have been able to achieve is 103 minutes a week. During the winter months that number dropped to 87 minutes per week, and our overall average was 96 minutes per week. Since the students have the same amount of PE time, 60 minutes a week, the decreased number of activity minutes is attributed to the inconsistent delivery of physical education by the classroom teachers. The district has developed a program called Teacher Directed Physical Education (TDPE) to supplement the physical education program, and to meet the state mandate for daily PE. The elementary students have PE twice a week (30 minutes each time) with a certified PE specialist and the classroom teacher is expected to teach PE the other 3 days. The data collected over the past 3 years reveals that TDPE is not effective. The results indicate that TDPE takes place an average of 49 minutes a week, which falls well short of the 90 minutes expected by the district. This is one area that has not improved over the term of the grant and will not improve until the economic situation changes and the district is able to provide daily PE with a certified specialist for our students at all levels. At the middle and high school levels we have 225 minutes per week allocated for PE. In the past 3 years the number of students actively participating in PE has increased from 84% (baseline) to 94% (year 3). With the increased use of technology, the personal fitness plans, and the revised curriculum we have been able to reach out to students at all levels in our classes, which has been very successful. We have developed fitness centers at each of the middle schools and the high school, which the students use weekly. We have also been able to increase the amount and types of equipment the students can use in the gym to increase participation, motivation and fitness. We no longer have lengthy waits for equipment or turn taking. At the high school we still have a fairly large number of students who have waivers from PE for academic or medical reasons and the PE department continues to work with the administration to limit the number of waivers available. One population we were able to assist in the 3rd year of the grant, was the districts Transition Program, which serves young adults (18-21) with disabilities as they transition from high school to adult life. Last year we had 14 students in this program and the director of the Transition Center requested fitness equipment to enable these students to continue to work on their physical health. This year we have 20 students in the program that are now using stationary bikes, Wii fitness games, pedometers, heart rate monitors, and equipment for recreational games like tennis, badminton, volleyball and basketball, to develop fitness programs and monitor their progress. The equipment is used indoors and outdoors on a daily basis and the students are very excited to have new equipment to use. 7 III. Program Evaluation: Program Evaluation A – The FitnessGram program tracks students’ fitness data from grades 4-12. This system created standardized testing procedures, records, monitoring programs and reports on fitness data in a comprehensive manner. This information is used to create individual fitness plans and set goals for personal improvement. In the first year of a 3-year grant period, 85% of district students meet the Healthy Fitness Zone in 3 out of 6 measures. By the 3rd year students raised that goal to 4 out of 6 fitness tests. This past year there was an 86% goal success with 34% of the students meeting the HFZ in all 6 areas of measurement. This common district assessment remained in practice after the grant ended. This was the first time in the history of the district that there was a comprehensive database to monitor students’ fitness levels from year to year. Program Evaluation B – Students meet personal fitness plan goals by having 85% of the students scoring 70% or higher on the fitness plan, 94% of the students meeting their goal. By the 3rd year of the grant, the goal was 90% or higher on the fitness plan with 94% person of the students meeting the goal mark. The individual fitness plans continued as an assessment tool after the grant funding ended. Program Evaluation C – Evaluation of unit assessments are used to determine academic success of skill knowledge. Informal assessments and behavioral data are used to determine the impact of team-building activities on the socialemotional development and how it impacts physical activity in the PE classroom. Additionally data at the elementary level indicates students are more active with 91% (baseline data) to 97% (year 3) but this was the average number of minutes per week declining. Elementary Level – Performance-based Rubric Assessments, Self and Peer Assessments, Formative and Summative Assessments on common standards. Program Evaluation D – Data collection on the Pilot “Brain Break” group was collected in partnership with Northern Illinois University. By the end of year one the data showed increased levels of aerobic fitness, as measured by the pacer test, improved reading scores on weekly vocabulary tests and improved math scores on the NWEA MAP test. Year 2 data showed an increase in reading fluency as measured by using the AimsWeb and comparison data from the state ISAT scores. This was one of the brain research programs conducted at the elementary level in the state. 8 IV. Program Expenditures: Current Level of Funding Categories Salaries Fringe Benefits Purchase services Supplies/Materials Equipment $2,519,451 $169,573 $28,632 Dues and Fees $450 Minus Grants, Tuition or Other Funding Sources (show as a negative) $2,718,106 Total District Costs 28.9 FTE-Certified 0 FTE-Non-certified 9 2010-2011 Level I – Reduction Elmhurst Educational Program Review Technique (EEPRT) Program: Physical Education (K-12) Strategic Plan: Goal #2 Curriculum and Instruction - Follow researched-based, best practice instructional strategies and programs consistently across the district. Program Commitment: Level I (10% reduction of Level II) – Reduction in FTE of approximately 10% at all grade levels based on FTE per grade level for PE and Health Education. Our district received 1.3 million dollars for the P.E.P. Grant over the past 3 school years o To decrease physical education would detract from the efforts that we have put into implementing the P.E.P. Grant and improving the physical education program. o Data shows that childhood obesity rates are rising and our children spend an average of 7.5 hours a day on media. A 10% recommendation in the total 2010-11 budgeted expenditures for the program. I. Program Outcomes: A. We are currently below state mandated requirements for physical education at the elementary level. A reduction in staff would cause D205 to fall further below state mandated requirements. Decreasing FTE at the elementary level would greatly impact an already vulnerable area of physical activity for childhood wellness. The District’s Teacher Directed Physical Education (TDPE) is intended to supplement physical education by limiting a trained professional to instruct PE twice a week (30 minutes each time) and then having the classroom teacher the other 3 days. The data collected reveals that TDPE is not effective. Data shows that TDPE takes place 49 minutes a week, which falls well short of the 90 minutes expected by the District. Neglecting state mandates results in decreased student participation time. B. A ten percent reduction in the Physical Education budget would impact staffing needs. By reducing teaching staff, class size would have to increase to a point where safety and supervision would be a concern. District 205 currently does not meet the student/teacher ratio of NASPE guidelines, which recommends at 30/1 for safe and effective instruction. A reduction in staff will decrease the ability for teacher to provide individual instruction and feedback. Additionally, increased risk of injury is a concern of lack of adequate supervision. With increased class sizes there is a greater safety concern, bigger classes, lack of equipment and facility issues. 10 C. Because research has shown that physical activity enhances learning, a reduction in physical activity would impact such areas as reading and math, with a potential decrease in ISAT and MAP scores and AYP. The activity students get through Physical Education can help with physical, social, emotional, and psychological well-being thus impacting classroom performance. When students are unable to experience the positive effects that activity has on the body (stress relief, increased focus and memory, improved circulation and blood/oxygen flow to the brain, better concentration) they are unable to reach their academic potential. Brain research studies support the theory of increased activity equals increased test scores. II. Program Data and Activities: If a 10% cut had to be made, 3.34 positions would be eliminated from the physical education department. This significant reduction of staff would result in increased class sizes, possible elimination of programs and a subsequent decrease in individual attention to students. The large class sizes and lack of supervision in the program creates safety concerns for the students and staff. Fitness has been directly linked to student academic performance and, thus, academic performance will be impacted by a lack of physical activity for students. REDUCTION IMPACT High School = 0.8 FTE Reduction Elementary Schools = 0.54 FTE Reduction Middle Schools = 2.0 FTE Reduction IMPACT High School = 0.8 FTE Reduction A 0.8 reduction at the high school level would impact approximately 160 students. On average, high school offers 3 sections of Physical Education classes per period, therefore 17 students would be added per section, increasing class size to 55-60 students. IMPACT at Elementary Schools = 0.54 FTE Reduction A 0.54 reduction at the elementary level would impact a curriculum that already fails to meet the state mandate of daily physical education and best practice. Students have physical education twice a week for 30 minutes. Although it has been expected that classroom teachers provide TDPE (teacher-directed physical education) three times a week for 30 minutes, surveys and the PEP grant data show that TDPE is not being provided for a variety of reasons. 11 Elementary Staffing Chart Jefferson Fischer Hawthorne Edison Jackson Emerson Field Lincoln Staff A - 23 Staff H - 10 Staff C - 40 Staff D - 44 Staff G - 6 Staff G - 28 Staff H - 33 Staff I - 45 Staff K - 5 Staff K - 37 Staff L - 45 Staff G - 2 Sections Total = 318 45 sections/FTE= 7.06 teachers Current staff= 7.60 FTE Difference of = .54 FTE 33 40 50 28 33 50 37 47 During the 3-year Pep Grant study, it was determined that 103 minutes per week is the highest level of activity that students have achieved. The average drops in the winter months to 87 minutes per week, and the overall weekly average is 96 minutes per week. Students are receiving 60 minutes per week but the decreased number of activity minutes is attributed to the inconsistent delivery of physical education by the classroom teachers. Eliminating elementary staff would add to the difficulty of scheduling as staff would move between schools. IMPACT on Middle School = 2.0 FTE Reduction A 2.0 reduction at the middle school level would require that class sizes to increase to 35-60 students. Middle and high school levels have 225 minutes per week allocated for PE. Bryan Middle School = .5 FTE Reduction Class Size of 90-110 students Reduction in FTE – 0.5 FTE Class Size of 90-110 students 35 students per Health 35 students per Fitness teacher 40 – 50 students per P.E. class. Current Status – 4 FTE 30 students per teacher There are 4 teaching areas but only 3 locations: 1. Health classroom 2. Fitness Center 3. Gym - Side 1 4. Gym - Side 2 12 Churchville Middle School = 1.0 FTE Reduction Class Size of 70-90 students Reduction in FTE – 1.0 FTE 35 per class including Health Current Status – 3 FTE 25 students per teacher There are 4 teaching areas with 4 locations: 1. Health classroom 2. Fitness Center 3. Gold Gym 4. Blue Gym Sandburg Middle School = .5 FTE Reduction Class Size of 100-120 students Reduction in FTE – 0.5 FTE 40 students per Health 50 students per Fitness teacher 50 students per P.E. teacher Current Status – 4 FTE 35 students per teacher There are 4 teaching areas but only 3 locations: 1. Health classroom 2. Fitness Center 3. Gym - Side 1 4. Gym - Side 2 III. Program Evaluation: Middle and high school levels have 225 minutes per week allocated for PE. PEP grant data shows that participation in PE has increased from 84% (baseline) to 94% (year 3). Technology and personal fitness plans have impacted the number of students participating in physical education at this level. Participation and academic performance will be impacted by lack of physical activity. IMPACT at High School = .8 Reduction Large class size will place a limit on what the instructor can do with students and for the students. Attention to individual needs would decrease, thus impacting the quality of education. With the loss of Physical Education teachers, disciplinary and safety issues would rise and create an unsafe educational environment for students and staff. Supervision in locker rooms will be impacted. Bullying behaviors will increase. With the loss of Physical Education teachers, fewer activities would be offered to students. High school offerings may be eliminated. 13 Larger class sizes will detract from the positive relationships that develop between students and teachers. Larger numbers in class results in higher members in a team, which in turn, detracts from the activity level of the class. The monitoring and tracking of individual fitness goals for students would decrease, resulting in a reduction of the fitness level of our students. The reduction of staff would not allow the Physical Education Department to implement the recommendations as reported by the PEP Grant. IMPACT at Elementary Schools = 0.54 FTE Reduction Currently, our students are missing important activity time that is state mandated and has been proven to help in their learning readiness. A reduction in teaching staff will further impact the existing neglect of state compliance. Lack of physical activity impacts academic achievement. Reduction in physical activity will negatively affect classroom behavior, concentration memory and learning. Early academic achievement for students is imperative for future success. Less active children creates fewer connections between nerves in the brain, thereby decreasing attention and information-processing skills necessary for growth performance. The more movement the students get during the school day the better they will function in the classroom. This reduction in staff will force the number of traveling teachers to increase across the District. PE teachers would not be available for interventions, collaboration, supervision or other duties at the elementary and middle school. IMPACT on Middle School Middle School – Bryan & Sandburg *Note: Impact of below data will be similar at both school but a larger impact at Sandburg due to incoming class sizes. District enrollment is projected to increase and creates larger class sizes. Teaching area would be limited to 3 locations 1. Health 2. Fitness Center 3. Gym With a reduction in staff, there will also be a reduction in usage of gym facilities. Due to only one teacher being available to conduct P.E. in the gym area, the gym cannot be divided into the two gyms with the moveable 14 wall while providing adequate supervision and a safe learning environment. Currently, with 3 teachers the 4 areas maximize student participation, movement, and learning in curricular areas. This would be lost with a reduction in staff. Class size would increase to 1 teacher in the gym with between 60+ students. Size of gym classes is 60 to 1 in order to accommodate the maximum number of students in a classroom for Health class. Due to grade level classes being equal in enrollment, losing a .5 teacher at Bryan and Sandburg is not a realistic option because of supervision, class sizes and other departments. Unified Arts and/or the master schedule would be significantly altered creating excessively large Unified Arts classes and less flexibility in the schedule for all students. Student per square foot in the gym is the smallest of all three middle schools with 120 students participating in an activity. (Bryan MS) Health classroom and Fitness Center numbers are currently over 35 students. Neither is equipped to handle that many students. Over-crowding would hamper participation in daily activities and become a dangerous safety risk. 39.6 students average class size cannot fit into one of our classrooms for Health. Program growth concerns with incoming sixth grade will increase class sizes even more to 40 plus students in the Health classroom and Fitness Center. Churchville Middle School Space would be available for effective instruction, yet a reduction in staffing would create a teaching space that would remain vacant throughout the day. This in turn, would drive up class numbers in Health, Fitness Center and gym classes. This would create an unproductive and potentially unsafe educational setting. 15 IV. Program Expenditures: Reduction Level of Funding Categories Salaries Fringe Benefits Purchase services Supplies/Materials Equipment Level II $2,519,451 $169,573 Level I $2,252,251 $149,976 Diff. II/I $267,200 $19,597 $28,632 $28,632 $0 Dues and Fees $450 $450 $0 $2,431,309 $286,797 25.56 0 3.34 0 Minus Grants, Tuition or Other Funding Sources (show as a negative) Total District $2,718,106 Costs 28.9 FTE: Certified FTE: Non- 0 certified Summary: A reduction in staff would find staff with the following challenges: - traveling between schools, thus causing more scheduling conflicts - increased dollars spent on traveling reimbursements - few opportunities for teachers to develop rapport with students - less time for teachers to develop and implement special programming - less time for teachers to handle situations that arise at one school when the schedule requires that they be at another school without fail - less opportunity for teachers to collaborate with staff - safety concerns Additional travel needs would incur additional expenditures related to travel time and transportation reimbursement costs. Traveling teachers also are not able to be as much of a resource to their school as they would if they were at one school. Special schedules at schools would have to be altered and coordinated at the elementary level, thus impacting common planning time and specials time for integration. 16 Our programs have grown from average to excellent, and our children develop skills and attitudes about physical activity and good health that they can use for a lifetime. In the past 3 years, we’ve had the opportunity to play an even bigger role in moving our physical education programs to the forefront with the PEP Grant. It has been a wonderful time for physical education and health in District 205. With the infusion of 1.3 million dollars we have been able to add technology, equipment, fitness centers, staff development, common assessments and a district-wide curriculum to increase fitness levels as well as academic achievement for our students. We have moved our programs from middle of the road to state of the art, and have become a district that other schools try to emulate. The physical education and athletic facilities at York High School are outstanding. We have dedicated fitness centers at all three middle schools, and have continued to ensure that each elementary school has classroom sets of equipment so every student is involved in physical activity at the same time. The EEPRT recommendation of cutting staff will take our programs backward, and would be completely counterproductive. At a time when obesity rates are rising, health care costs are unmanageable, and our children are spending 7.5 hours a day in front of entertainment media, we cannot afford to go backward. We need to continue to help our children develop the skills and attitudes necessary to maintain good mental and physical health. The current research indicates there are direct correlations between fitness levels and academic achievement, and brain research continues to reinforce the concept that our brains function better when we are physically active. More than ever, we need to continue to provide strong physical education programs that allow all children to participate in physical activity on a daily basis with the guidance and instruction of a qualified specialist. Cutting staff will force us to have too many students in the gym at one time. This creates situations where individual attention is limited, there is not enough equipment for every child; students need to sit out, or take turns; and negative behavior becomes an issue. The fitness centers in the middle schools have been designed for classes of 18 to 20 and cannot adequately handle 35 students at a time. With less staff there would be no teacher available to supervise students. Consequently, that area would be used infrequently, or not at all. 17 2010-2011 Level III - Increase Elmhurst Educational Program Review Technique (EEPRT) Program: Physical Education (K-12) Tie to Strategic Plan: Goal 2: Follow research-based, best practice instructional strategies and programs consistently across the district. Program Commitment: Level III (10% increase of Level II) A recommendation to increase the current 2010-11 budgeted expenditures by 10% for the following year. II. Program Outcomes: A. The State of Illinois mandates daily physical education for all students. The Surgeon General’s Office, the CDC, the Office of Safe and Drug Free Schools and the Physical Activity Guidelines put out by the US Dept of Health and Human Services all recommend 150 minutes of physical activity per week for elementary school age children. Since our children are in schools for the majority of their day, it makes sense to assure these guidelines are being met during the school day. Thirty minutes a day with a physical education specialist would guarantee that our students would meet the minimum weekly recommendations from these major health organizations. B. Current research indicates that daily physical education will not only improve students levels of fitness, but if done correctly, will also improve their concentration skills, cognitive function, on task behavior and academic focus. Research conducted in California and Texas show that there is a direct relationship between physical fitness levels and academic achievement. The research also indicates that daily physical education will increase attendance and decrease disciplinary incidents. Local data from our District 205 Pilot Program supports these findings. II. Program Data and Activities: A. While both research and best practice indicate that 30 minutes per day of physical education is recommended, District 205 has made an effort to meet the mandate by supplementing the 60 minutes of physical activity the students get in their PE class with 90 minutes per week of Teacher Directed Physical Education (TPDE). However, through the data collected by the PEP grant it has become apparent that TDPE is not successfully meeting the recommended minutes of physical activity. According to the data collected in 2007- 08 the average number of minutes per week the classroom teachers conducted TDPE across the eight elementary schools was 51 minutes. In the 2008-09 school year that number dropped to 43 minutes each week. Overall, in the past three school years, the classroom teachers are 18 implementing Teacher Directed Physical Education (TDPE) about 49 minutes per week, which falls well short of the target of 90 minutes per week. B. In our own research conducted with the pilot project at Conrad Fischer Elementary, the 3rd grade students who had daily PE showed greater improvements in math, reading and fitness tests than their classmates with traditional PE/TDPE (Teacher Directed Physical Education). In Math, measured by the MAP test, the pilot group outscored the control group by 30%. In reading unit tests the students in the pilot group improved by an average of 11.6 points, compared to 5 points in the control group, which is an increase of 132%. The pilot group also outscored the control group on all measures of physical fitness, but the greatest gains were shown on the pacer test, which is a measure of cardiovascular fitness. On this test the pilot groups outscored the control groups by an average of 200 laps (178% improvement). C. To move from 2 days a week to 3 days would require a total of 9.9 teachers, which is an addition of 2.3 FTE. 3 Days a Week Physical Education - Physical Education 3 days a week for Grades 1-5 - Kindergarten students 1 time per week - (We use the gym and MPR on a limited basis) Along with the gym, the multipurpose room would be used for additional classes. At an increase of 3 days per week, no additional teaching space would be necessary. All schools currently have enough space to accommodate this option but this would result in an increased use of the multi-purpose room. Additional FTE could be added to meet the 10% increase recommendation, but this slight added increase would not bring an entire Elementary P.E. program to a point of providing structured physical education classes 4 days a week for the District. School Conrad Edison Emerson Field Hawthorne Jackson Jefferson Lincoln Total Teachers Needed 1.1 .8 1.5 1.2 1.7 1.1 1.0 1.5 9.9 Space Gym + MPR Gym + MPR Gym + MPR Gym + MPR Gym + MPR Gym + MPR Gym + MPR Gym + MPR No additional space required 19 III. Program Evaluation: A. The reasons the classroom teachers are unable to meet the 90 minute requirement are many and varied. However, in general, most of the time the classroom teachers provide the students with a “recess” or free play, and do not conduct structured TDPE lessons. While the argument for recess and free play in a student’s day is a good one, our elementary schedule already allows for at least 30 minutes every day for our students to have unstructured play, or recess. To see the improvements in fitness and academics that the research indicates, our students need structured physical activity that is focused on cardio endurance, core strength balance, team-building/problem solving skills, eyetracking activity and physical skill development. This improvement is best accomplished with a physical education specialist, who is highly qualified to teach the curriculum while providing feedback and safety for the students at all times. B. Physical education three days a week would be a step in the right direction and a good short term improvement. It would be better for our students; it would allow us to work on curriculum that will improve their health as well as their readiness to learn; it will provide more time for physical activity/development with a highly qualified physical educator, and less time with the classroom teacher, it would be financially realistic; and lastly, it would not require additional space in any of our elementary buildings. The elementary physical educators can support this recommendation with the expectation that as the economic situation improves the district would look to eventually endorsing daily physical education for our elementary students. C. Program Expenditures: Expansion Level of Funding Categories Level II Salaries $2,519,451 Fringe Benefits $169,573 Purchase services Supplies/Materials $28,632 Equipment Level I $2,252,251 $149,976 Dues and Fees Minus Grants, Tuition or Other Funding Sources (show as a negative) Total District $450 $450 $2,718,106 $2,431,309 $28,632 20 Level III $2,703,451 $182,360 Diff. II/I $267,200 $19,597 Diff. II/III $184,000 $12,787 $28,632 $0 $0 $450 $0 $0 $2,914,893 $286,797 $196,787 Costs FTE: Certified FTE: Noncertified 28.9 0 25.56 0 31.2 0 3.34 0 2.3 0 Summary: The recommendation made to the Board of Education in May 2009 it is still valid. Daily physical education with a certified specialist would be the best option for our elementary age children. Being cognizant of the current economic situation, we have presented an option that would be more practical as a first step toward daily PE. The proposed 10% increase would add instructional time with a physical educator by ONE day, so that students would have PE 3 times a week with the specialist. This option would leave 60 minutes a week for the classroom teacher to teach health and TDPE. More importantly, the majority of time in a given week (90 minutes) would be spent working on his/her physical development with a highly qualified PE teacher as opposed to the classroom teacher. The increase in FTE would move our District towards meeting the State of Illinois mandate for Physical Education minutes. In closing, this is a very exciting time for physical education. The new brain research is compelling and the opportunities provided by the PEP grant have allowed us to upgrade our equipment, infuse technology and improve our curriculum and delivery methods. We are at a crossroad. As we look to the future of this district and the future of our youngest stakeholders we have the opportunity to make a difference. The district has an opportunity to change the trends and to alter the statistics. As we are developing long range plans, facilities, and budgets, we need to take a fresh look at the needs of our elementary school children as they head into the next decade. With daily physical education we can improve the health of our children as well as their concentration skills, cognitive function, and on task behavior, which will directly affect academic achievement. 21 Appendix Program Data Charts Pilot Data 4th Grade at Fischer 40.0 35.0 30.0 25.0 20.0 Pilot 15.0 Control 10.0 5.0 0.0 MAP Improvement AIMS Improvement Pacer Improvement Math Data – Fischer Fall Rit 09 Control Spring Rit 09 Pilot Fall Rit 08 0 20 40 22 60 80 Comparison Data 3 years of Literacy Naperville Central High School 23 GPRA Data DATA #1 Collected October 5, 2009 School Total Edison Emerson Field Fischer Hawthorne Jackson Jefferson Lincoln enrolled PE 302 532 424 423 605 401 340 563 240 383 360 344 499 341 276 452 3590 2895 Elementary Schools Total Total % Mins Mins % time active active Possible active used 225 94% 150 85 57% 370 97% 150 78 52% 352 98% 150 106 71% 336 98% 150 102 68% 487 97% 150 70 47% 327 96% 150 74 49% 266 96% 150 116 77% 438 97% 150 71 47% 2801 97% 150 88 58% DATA #2 COLLECTED JAN 11, 2010 School Total Edison Emerson Field Fischer Hawthorne Jackson Jefferson Lincoln enrolled PE 302 532 424 423 605 401 340 563 247 425 356 353 507 334 278 400 3590 2900 Elementary Schools Total Total % Mins Mins % time active active Possible active used 230 93% 150 86 57% 397 93% 150 82 54% 354 99% 150 121 81% 347 98% 150 86 57% 495 98% 150 60 40% 320 96% 150 71 47% 272 98% 150 102 68% 389 97% 150 82 55% 2804 97% 150 86 57% DATA #3 COLLECTED MAR 15, 2010 School Total Edison Emerson Field Fischer Hawthorne Jackson Jefferson Lincoln enrolled PE 302 532 424 423 605 401 340 563 246 420 356 353 503 339 280 495 3590 2992 Elementary Schools Total Total % Mins Mins % time active active Possible active used 231 94% 150 106 71% 402 96% 150 112 75% 351 98% 150 104 69% 348 98% 150 109 73% 479 95% 150 81 54% 333 98% 150 148 98% JRFH 274 98% 150 117 79% 474 96% 150 102 68% 2892 97% 150 110 73% DATA #4 COLLECTED MAY 10, 2010 School Total Edison Emerson Field Fischer Hawthorne Jackson Jefferson Lincoln enrolled PE 302 532 424 423 605 401 340 563 Total Total % Mins Mins % time 220 417 354 349 485 333 283 342 Elementary Schools 3590 2783 2726 98% 150 101 67% Averages for 2007-08 Averages for 2008-09 Averages for 2009 -10 2903 3431 3590 2688 24 2748 2892 2564 2661 2805 95% 97% 97% 150 150 150 92 91 96 61% 61% 64% active active Possible active used 216 98% 150 83 55% 397 95% 150 71 47% 354 100% 150 100 67% 349 100% 150 226 150% Field day 471 97% 150 59 39% 329 99% 150 69 46% 277 98% 150 114 76% 333 97% 150 87 58% Healthy Fitness Zone (HFZ) 2007-2008 HFZ in 1/2 tests School Bryan Churchville Sandburg Total Middle HFZ in 3/6 tests HFZ in 6/6 tests Pre test Post test Pre test Post test Pre 5% 1% 95% 99% 7% 2% 93% 98% 10% 5% 90% 95% 7% 3% 92% 97% test Post test Total 37% 48% 550 27% 49% 430 17% 35% 690 26% 44% 1670 York 10% 5% 90% 95% 25% 29% 1600 Conrad Edison Emerson Field Hawthorne Jackson Jefferson Lincoln Total Elementary 22% 14% 7% 19% 13% 17% 15% 13% 15% 10% 1% 15% 6% 6% 3% 3% 9% 7% 78% 86% 93% 81% 87% 83% 85% 87% 85% 90% 99% 85% 94% 94% 97% 97% 91% 93% 17% 0 35% 25% 22% 18% 24% 15% 20% 10% 57% 32% 40% 38% 35% 50% 33% 37% 125 115 130 135 200 125 105 160 1095 Total 4 -12th 10% 5% 90% 95% 25% 37% 4365 HFZ= Healthy Fitness Zone HFZ 1/2 = Number of students that were in the HFZ on only 1 or 2 tests HFZ 3/6 = Number of students that were in the HFZ in 3 or more tests HFZ 6/6 = Number of students that were in the HFZ on all 6 tests Healthy Fitness Zone (HFZ) 2008-2009 School Bryan Churchville Sandburg Total Middle Low Fitness District Standard High Fitness HFZ in 4/6 tests (85%) HFZ in 6/6 tests HFZ in 1/2 tests Pre test Post test Pre test Post test Pre test Post test Total 2% 2% 91% 89% 46% 43% 562 3% 5% 86% 86% 15% 38% 404 7% 4% 84% 86% 17% 35% 702 4% 4% 87% 87% 26% 39% 1668 York 13% 8% 76% 80% 11% 25% 1504 Conrad Edison Emerson Field Hawthorne Jackson Jefferson Lincoln Total Elementary 13% 5% 8% 7% 6% 8% 9% 6% 8% 13% 6% 4% 5% 6% 5% 7% 3% 6% 69% 86% 79% 82% 84% 81% 86% 79% 81% 80% 87% 91% 87% 85% 85% 89% 92% 87% 17% 24% 27% 29% 14% 19% 44% 31% 25% 28% 34% 49% 30% 33% 29% 50% 33% 36% 118 105 127 135 193 143 125 165 1111 8% 6% 82% 85% 21% 33% 4283 Total 4 -12th HFZ= Healthy Fitness Zone HFZ 1/2 = Number of students that were in the HFZ on only 1 or 2 tests (Low fitness) HFZ 4/6 = Number of students that were in the HFZ in 4 or more tests (Goal 85%) HFZ 6/6 = Number of students that were in the HFZ on all 6 tests (High fitness) 25
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