DRAFT Cover Sheet for Colorado’s Unified Improvement Plan for Schools for 2010-11 Organization Code: 0880 District Name: DENVER COUNTY 1 School Code: 0235 (M) School Name: GRANT RANCH ELEM Section I: Summary Information about the School Directions: CDE has pre-populated the school’s 2009-10 data in blue text which was used to determine whether or not the school met the 2010-11 accountability expectations. The school’s report (pp.1-2 of this template) is available through CEDAR. More detailed reports on the school’s results are available on School View (www.schoolview.org). The tables below reference data from the School Performance Framework and AYP. The state and federal expectations are provided as a reference and are the minimum requirements a school must meet for accountability purposes. Student Performance Measures for State and ESEA Accountability Performance Indicators Measures/ Metrics CSAP, CSAPA, Lectura, Escritura Academic Achievement (Status) Description: % P+A in reading, writing, math and science Expectation: % P+A is above the 50th percentile by using 1-year or 3-years of data Adequate Yearly Progress (AYP) Description: % PP+P+A on CSAP, CSAPA and Lectura in Reading and Math for each group Expectation: Targets set by state* ‘09-10 Federal and State Expectations Academic Growth Expectation: If school met adequate growth, then median SGP is at or above 45 If school did not meet adequate growth, then median SGP is at or above 55 Meets Expectations? 1-year 3-years 1-year 3-years Reading 71.4% 71.4% 77.5% 72.3% Meets Math 52.5% 51.6% 63.7% 62.8% Meets Writing 57.8% 58.3% 60.4% 62.0% Meets Science 48.0% 48.7% 37.8% 36.3% Approaching Overall number of targets for School: Available in final report in November Median Student Growth Percentile Description: Growth in CSAP for reading, writing and math ‘09-10 School Results % of targets met by School: Available in Nov** Reading Not ava Math Not ava Median Adequate SGP Median SGP Reading 29 45/55 Median SGP: 60 Exceeds Math 66 45/55 Median SGP: 59 Meets Writing 52 45/55 Median SGP: 62 Exceeds * To see annual AYP targets , go to: www.cde.state.co.us/FedPrograms/AYP/prof.asp#table ** To see y our school’s detailed AYP report (includes school results by content area, dis aggregated group and school level), go to: www.schoolv iew.org/SchoolPerformance/index .asp CDE Improv ement Planning Template for Schools (Version 1.2 -- Last updated: August 4, 2010) 1 DRAFT Organization Code: 0880 District Name: DENVER COUNTY 1 School Code: 0235 (E) School Name: GRANT RANCH ELEM Section I: Summary Information about the School Directions: CDE has pre-populated the school’s 2009-10 data in blue text which was used to determine whether or not the school met the 2010-11 accountability expectations. The school’s report (pp.1-2 of this template) is available through CEDAR. More detailed reports on the school’s results are available on SchoolView (www.schoolview.org). The tables below reference data from the School Performance Framework and AYP. The state and federal expectations are provided as a reference and are the minimum requirements a school must meet for accountability purposes. Student Performance Measures for State and ESEA Accountability Performance Indicators Measures/ Metrics CSAP, CSAPA, Lectura, Escritura Academic Achievement (Status) Description: % P+A in reading, writing, math and science Expectation: % P+A is above the 50th percentile by using 1-year or 3-years of data Adequate Yearly Progress (AYP) Description: % PP+P+A on CSAP, CSAPA and Lectura in Reading and Math for each group Expectation: Targets set by state* ‘09-10 Federal and State Expectations Academic Growth Expectation: If school met adequate growth, then median SGP is at or above 45 If school did not meet adequate growth, then median SGP is at or above 55 Meets Expectations? 1-year 3-years 1-year 3-years Reading 71.6% 72.0% 66.0% 67.8% Approaching Math 70.9% 70.1% 72.4% 70.1% Meets Writing 53.5% 54.8% 50.5% 52.9% Approaching Science 47.5% 45.4% 48.0% 46.0% Meets Overall number of targets for School: Available in final report in November Median Student Growth Percentile Description: Growth in CSAP for reading, writing and math ‘09-10 School Results % of targets met by School: Available in Nov** Reading Not ava Math Not ava Median Adequate SGP Median SGP Reading 34 45/55 Median SGP: 60 Exceeds Math 54 45/55 Median SGP: 60 Exceeds Writing 44 45/55 Median SGP: 62 Exceeds * To see annual AYP targets , go to: www.cde.state.co.us/FedPrograms/AYP/prof.asp#table ** To see y our school’s detailed AYP report (includes school results by content area, dis aggregated group and school level), go to: www.schoolv iew.org/SchoolPerformance/index .as CDE Improv ement Planning Template for Schools (Version 1.2 -- Last updated: August 4, 2010) 2 DRAFT Student Performance Measures for State and ESEA Accountability (cont.) Performance Indicators Median Student Growth Percentile See your school’s performance frameworks for listing of median adequate growth expectations for your school’s disaggregated groups, including free/reduced lunch eligible, minority students, students with disabilities, English Language Learners and students below proficient. Graduation Rate 80% or above Description: Growth for reading, writing and math by disaggregated groups. Expectation: If disaggregated groups met adequate growth, median SGP is at or above 45. If disaggregated groups did not meet adequate growth, median SGP is at or above 55. Academic Growth Gaps Expectation: 80% or above Post Secondary Readiness ’09-10 Federal and State Expectations Measures/ Metrics Expectation: At or below State average Mean ACT Composite Score Expectation: At or above State average 5.09% 3-years 5.74% 1-year 19 See your school’s performance frameworks for listing of median growth by each disaggregated group. N/A 1-year Dropout Rate ’09-10 School Results 3-years 20 1-year N/A 1-year N/A Meets Expectations? Overall Rating for Growth Gaps: Meets N/A 3-years N/A N/A 3-years N/A N/A Accountability Status and Requirements for Improvement Plan Program Identification Process Identification for School Directions for completing improvement plan State Accountability Recommended Plan Type Plan assigned based on school’s overall school performance framework score (achievement, growth, growth gaps, postsecondary and workforce readiness) Not available until Nov 2010 Once the plan type for the school has been finalized, this report will be re-populated in November 2010. Specific directions will be included at that time. For required elements in the improvement plans, go to: www.schoolview.org/UnifiedImprovementPlanning.asp Title I school missed same AYP target(s) for at least two consecutive Not available until Nov 2010 Once the improvement status for the school has been finalized, this report will be repopulated in November. Specific directions will be included then. For required elements in ESEA Accountability School Improvement or Corrective Action (Title I) CDE Improv ement Planning Template for Schools (Version 1.2 -- Last updated: August 4, 2010) 3 DRAFT years** CDE Improv ement Planning Template for Schools (Version 1.2 -- Last updated: August 4, 2010) the improvement plans, go to: www.schoolview.org/UnifiedImprovementPlanning.asp 4 DRAFT Section II: Improvement Plan Information Directions: This section should be completed by the school or district. Additional Information about the School Comprehensive Review and Selected Grant History Related Grant Awards Did the school receive a Tiered Intervention grant? Indicate the intervention approach. Turnaround Transfor mation Restart Closure Has the school received a School Improvement grant? When was the grant awarded? School Support Team or Expedited Review Has (or will) the school par ticipated in an SST review or Expedited Review? When? External Evaluator Has the school partnered with an ex ternal evaluator to provide comprehensive evaluation? Indicate the year and the name of the provider/tool used. Improvement Plan Information The school is submitting this improvement plan to satisfy requirements for (check all that apply): X State Accountability Title IA Tiered Intervention Grant School Improvement Grant School Contact Information 1 2 Other: ________________ (Additional contacts may be added, if needed) Name and Title Sandra Blomeyer Email [email protected] Phone 720-424-6882 Mailing Address 5400 S. Jay Circle Name and Title BJ Jeffers Email [email protected] Phone 720-424-6883 Mailing Address 5400 S. Jay Circle CDE Improv ement Planning Template for Schools (Version 1.2 -- Last updated: August 4, 2010) 5 DRAFT Section III: Narrative on Data Analysis and Root Cause Identification This section corresponds with the “evaluate” portion of the continuous improvement cycle. Provide a narrative that examines the data for your school – especially in any areas where the school was identified for accountability purposes. To help you construct this narrative, this section has been broken down into four steps: (1) Gather and organize relevant data, (2) Analyze trends in the data and identify priority needs, (3) Determine the root causes of those identified needs, and (4) Create the narrative. Step One: Gather and Organize Relevant Data The planning team must gather data from a variety of sources to inform the planning process. For this process, schools are required to pull specific performance reports and are expected to supplement their analysis with local data to help explain the performance data. The team will need to include three years of data to conduct a trend analysis in step two. • Required reports. At a minimum, the school is expected to reference the key data sources posted on School View (www.schoolview.org/SchoolPerformance/ index.asp), including: (1) School Performance Framework Report, (2) Growth Summary Report, (3) AYP Summaries (including detailed reports in reading and math for each subpopulation of students), and (4) Post Secondary Readiness data. • Suggest ed data sources. Furthermore, it is assumed that more detailed data is available at the school/district level to provide additional context and deepen the analysis. Some recommended sources may include: Student Learning Local Demographic Data • Local outcome and interim assessments • School locale and size of student population • Student characteristics, including poverty, language proficiency, IEP, migrant, race/ ethnicity • Student work samples • Classroom assessments (type and frequency) • Student mobility rates • Staff characteristics (e. g., experience, attendance, turnover) • List of schools and feeder patterns • Student attendance • Discipline referrals and suspension rates School Processes Data • Comprehensive evaluations of the school (e.g., SST) • Curriculum and instructional materials • Instruction (time and consistency among grade levels) • Academic interventions available to students • Schedules and class sizes • Family/community involvement policies/practices • Professional development structure Perception Data • Teaching and learning conditions surveys (e.g., TELL Colorado) • Any perception survey data (e.g., parents, students, teachers, community, school leaders) • Self-assessment tools (district and/ or school level) • Services and/or programs (Title I, special ed, ESL) • Extended day or summer programs Step Two: Analyze Trends in the Data and Identify Priority Needs Using at least three years of data, the team should begin by identifying positive and negative trends in each of the key performance indicators (i. e., academic achievement, academic growth, academic growth gaps, post secondary readiness). The summary provided in Part I of this template (pp. 1-2) will provide some clues on content areas, grade levels and disaggregated groups where the school needs to focus its attention. Local data (suggestions provided above) should also be included – especially in grade levels and subject areas not included in state testing. Next, the team should share observations of its strengths on which it can build, and identify areas of need. Finally, those needs should be prioritized. At least one priority need must be identified for every performance indicator for which school performance did not at least meet state and/or federal expectations. These efforts should be documented in the Data Analysis Worksheet below. Step Three: Root Cause Analysi s CDE Improv ement Planning Template for Schools (Version 1.2 -- Last updated: August 4, 2010) 6 DRAFT This step is focused on examining the underlying cause of the priority needs identified in step two. A cause is a “root cause” if: (1) the problem would not have occurred if the cause had not been present, (2) the problem will not reoccur if the cause is dissolved and (3) correction of the cause will not lead to the same or similar problems (Preuss, 2003). Finally, the school should have control over the proposed solution – or the means to implement the solution. Remember to verify the root cause with multiple data sources. These efforts should be documented in the Data Analysis Worksheet below. Data Analysi s Worksheet Directions: This chart will help you record and organize your observations about your school level data for the required data analysis narrative. You are encouraged to conduct a more comprehensive analysis by examining all of the performance indicators. – at a minimum, you must address the performance indicators for the targets that were not met for accountability purposes. Ultimately, your analysis will guide the major improvement strategies you choose in section IV. You may add rows, as necessary. Performance Indicators Academic Achievement (Status) Academic Growth Description of Significant Trends (3 years of past data) Priority Needs Root Causes CSAP scores for reading would indicate inconsistent performance for 3-8th grade students in reading. Proficiency levels are 71% (2008), 64% (2009) and 71% (2010). Consistent low performance in grades 3, 4 & 8 in Standard #1. (Summarizing text passages.) Teachers lack clear expectations for instruction in “summarization.” Access to the appropriate resources necessary for teaching “Summarization” across all grade levels and content areas is limited. There is a decline in CSAP scores from 2008 to 2010 for grades 3 through 6. Seventh grade scores declined from 2009 (74% ) to 2010 (60% ). Eighth grade scores also declined from 2008 (705) to 2009 (49% ). Low performance scores are consistent across all grade levels in Standard #3. (Writing Using Conventions). Writing instruction varies among grade levels. Individual teachers supplement current curriculum with varying programs/resources. Although third and fifth grades demonstrated significant growth in their math scores from 2009 to 2010, fourth grade declined by 5% . The overall Status is 1% gain for 3 years. Fourth grade math scores indicate consistent low student performance in Standard #1 (Number Sense). English Language Learners receive limited additional support in mathematics. Insufficient time is allocated for differentiated instruction in this area. Current master schedule does not allocate enough times to meet the demands of the district curriculum. The CSAP reading scores for the special education student focus group at the elementary level declined from 2009 (24.24% ) to 2010 (18.92% ). Students of the Reference group increased their performance from 2009 (53.89% ) to 2010 (54.67% ) The performance gap between the special education and reference groups grew by 6% (30% to 36% ). There is a disconnection with the goals and objectives of the Individual Education Plans (IEP) and the Standards. There is a lack of ongoing communication between regular teachers and special education teachers concerning the instructional needs of student’s available resources. The math median growth percentile declined from 2009 (65% ) to 2010 (59% ). Continue to improve the student performance of proficiency or higher to increase academic growth. Math intervention groups were not implemented to provide students the opportunity to become proficient. CDE Improv ement Planning Template for Schools (Version 1.2 -- Last updated: August 4, 2010) 7 DRAFT Academic Growth Gaps In 2009, 54% of the Grant Ranch elementary students made adequate progress on the DRA2 while students from other elementary schools identified in our cluster (M3) had 75% progress on the DRA2’s. In 2010, 68% of Grant Ranch elementary students made adequate progress on the DRA2’s while students from the other elementary schools in our cluster made 78% progress. Student growth in reading (based on the DRA2 scores) is less than growth made by other schools in our cluster. CSAP scores indicate that the gap is widening for elementary special education students in writing, moving from Medium Gap (18% ) to Large Gap (30% ). The number in the group increased by four students. There is an increase in the number of SPED students that are performing at the “Unsatisfactory” or “Partially Proficient” levels. The CSAP scores in grades 3 through 5 indicate a 19% gap in writing between the Hispanic and Non Hispanic students. In 2010 the gap widened to 21% . The number of Hispanic students increased by 10 (82 to 92). No data is provided for ELL population in 2009 however a Large gap of 28.71% is evident in 2010. (Some of these ELL students are included with the Hispanic population). Comparison of the Reading performance level of ELL students at the middle school level vs. non ELL students determine the movement from no gap in 2008 to a 32% gap in 2009 to a 36% gap in 2010. N/A Classroom assessments for special needs population are not as frequent or rigorous because there has not been collaborative communication between general and special education teachers. Instruction provided for our most struggling students is being delivered by the paraprofessionals and not the teachers. There is not a thorough analysis of results to change curriculum or teaching. There is an increase in the number of ELL students that are performing at the “Unsatisfactory” or “Partially Proficient” levels The Writing achievement level of Hispanic middle school students is inconsistent. In 2008, the gap between Hispanic and non Hispanic students was medium (20% ). In 2009, the gap decreased to small (10% ), however, in 2010 the gap widened to Medium (12% ). Post Secondary Readiness Components of the Kindergarten curriculum have not been adjusted to meet the developmental needs of the students. Lack of identification of specific students to receive assistance with fluency and comprehension. Lack of identification of specific students to receive assistance with fluency and comprehension. NA NA ---------------------------------------------- Preuss, P. G. (2003). School Leader's Guide to Root Cause Analysis: Using Data to Dissolve Problems. Larchmont, NY: Eye on Education CDE Improv ement Planning Template for Schools (Version 1.2 -- Last updated: August 4, 2010) 8 DRAFT Step 4: Create the Data Narrative Directions: Blend the work that you have done in the previous three steps: (1) Gather and organize relevant data, (2) Analyze trends in the data and identify priority needs, and (3) Determine the root causes of those identified needs. The narrative should not take more than five pages. Consider the questions below as you write your narrative. Data Narrative for School Trend Analysis and Priority Needs: On which performance indicators is our school trending positively? On which performance indicators is our school trending negatively? Does this differ for any disaggregated student groups, e.g., by grade level or gender? What performance challenges are the highest priorities for our school? Root Cause Analysis: Why do we think our school’s performance is what it is? Narrative on Data Analysis and Root Cause Identification Verification of Root Cause: What evidence do you have for your conclusions? Gather and Organize Relevant Data Develop a UIP Team The process begins with promoting a data culture in the school. Data driven decision making enables educators to focus on essential pieces of information, identify priority areas, select realistic goals and take action. This is a continuous cycle of school improvement that allows school leaders to define the problem and the goals, to develop hypotheses, to select and implement strategies and to evaluate the attainment of these goals. In order for data to be successfully incorporated into the school improvement cycle, a broad base team that includes school representatives (School RtI Leadership Team, Teacher Leadership Academy members, Principal, Assistant Principal and Counselor) and community representatives (Collaborative School Committee) was formed. Collect and Organize Several Types of Data During this stage of the process, the team identified the relevant data, gathered and organized for analysis. The four types of data collected to be used as indicators of school success and progress are achievement, demographic, program and perception data. 1. Achievement Data CBLA Report (Grades 1-8) CSAP (Grades 3-8) District Benchmark Assessments (Grades 2-8) CSAP Assessment Framework Reports (Grade 3-8) CSAP High Priority Assessment Frameworks (3-8) CSAP Gains Report School Growth Summary Report Adequate Yearly Progress Student Work Samples Classroom Assessments Fall Literacy 2010 Assessment Report 3.School Processes (Program) Instruction: Curriculum Materials Time on Task Academic Interventions Behavioral Interventions 2. Demographics Data Student enrollment Student movement patterns Student characteristics: % Free/Reduced Lunch % ELL % Special Education % Minority Attendance: Staff Students Students: Choice, NCLB Discipline Referrals, Suspension Rates 4. Perception Data TELL Survey School Satisfaction Survey GRS self assessment surveys CDE Improv ement Planning Template for Schools (Version 1.2 -- Last updated: August 4, 2010) 9 DRAFT Master Schedule Class size Small Group Instruction ELL and Special Education IEP Time Mandates Additional Support Time Family Involvement Scheduled Activities Volunteer Opportunities Extended Day Opportunities Tutor Train Clubs Extracurricular Kaleidoscope II. Analyze Trends in the Data and Identify Priority Needs Academic Achievement: CSAP Results Reading Math Writing % at or Above Proficiency/ 2008-2010 (3 yrs % growth) 3rd 4th 5th 6th 7th 73/54/58 65,59,68 82,64,72 74,74,76 61,74,69 70,58,82 69,51,69 67,71,66 77,67,79 62,76,68 50,64,52 59,57,63 42,42,41 59,41,48 64,61,59 66,59,53 53,74,60 70,49,63 Science District Benchmarks Reading #3 Math #3 Writing #3 8th 52,37,47 42,30,39 % of Students at or Above Proficiency 0809-0910 2nd 3rd 4th 5th 6th 7th 8th 51,75 59,66 62,51 59,67 74,65 75,66 83,79 87,57 66,88 78,68 80,81 57,46 63, 75 52,58 55,73 55,52 77,80 77,69 70,76 60,76 41,73 DRA 2 1st 31/66 (data only available in 2010) 2nd 51/81 3rd 30/73 4th 46/81 Number of Students Reading at Grade Level as per ILP’S 5th 30/76 CDE Improv ement Planning Template for Schools (Version 1.2 -- Last updated: August 4, 2010) 6th 16/43 7TH 14/31 8TH 3/24 10 DRAFT AYP All subsets=Yes Growth Summary (see attached tables) Academic Growth Median Student Growth Percentile Reading=60 Writing=62 Math=59 Academic Growth Gaps Median Growth Percentile:4th & 5th Grades Reading Minority/Non FRL/Non IEP/Non ELL/Non Girls/Boys Median Growth Percentile:6,7,8 Grades Minority/Non FRL/Non IEP/Non ELL/Non Girls/Boys 65/56 57/62 58/62 76/58 62/57 Reading 67/52 66/58 55/63 69/57 66/55 Math Writing 63/53 60/59 62/58 58/60 67/56 62/62 55/64 62/62 70/58 61/64 Math 57/62 57/59 63/59 56/59 56/64 Writing 64/61 69/60 49/63 73/61 62/63 Growth Summary Grant Ranch students exceeded the Median Growth Percentile at the District and state levels. Both the elementary and middle school levels received “meets” for Progress over Time-Growth. Catch up growth for elementary level is “approaching” for reading and writing and “meets” for mathematics, while middle level is “approaching” for reading, writing and math. Keep up growth for elementary level is “meets” for reading, writing and mathematics. Keep up growth for middle level is “meets” for writing and mathematics and “approaching” for reading. Growth analysis indicates a low student performance in the areas of summarization, the usage of conventions and number sense. CSAP scores show that the gap is widening for elementary special education students in writing from medium to large, while the gap for Hispanic middle school students in writing grew from small to medium. The number of Free and Reduced students at the proficient level in reading and math demonstrated a decline but an increase in writing. Data results from the areas of achievement, demographics, school program and perception indicate that there are both positive and negative trends have been occurring at Grant Ranch over the past 3 years. Despite the fact that 7th grade reading scores declined in the 2009-2010 school year, there was an increase of the percentage of students at or above proficiency from the 2008 school year to date. Fluctuation occurs in 3rd and 7th grade throughout the 3 year period but overall reading data clearly shows a slow increase in the numbers of students growing towards Proficiency. Asians and Hispanics demonstrated tremendous growth in 8th grade reading, narrowing the gap by 24% . For mathematics, there were significant gains in 3rd, 5th and 8th grades and a decline in the number of students proficient in 4th, 6th and 7th grades. The male counterparts are outperforming their female counterparts at the Middle School Math level. Eighth grade Hispanic students continue to narrow the gap in Mathematics. CDE Improv ement Planning Template for Schools (Version 1.2 -- Last updated: August 4, 2010) 11 DRAFT Root Cause: Low Writing Achievement and Growth With the performance gaps widening, it was necessary to identify, collect and analyze various forms of data. CSAP results, High Priority Frameworks, student work samples, master schedules, instructional strategies and teacher perceptions were examined. Additional data such as Fall Benchmark and Acuity testing was distributed and analyzed. Discussions were centered around instruction, curriculum, time allotted for intervention and small groups, teacher expertise, differentiated instruction, ELL and Special Education strategies in the areas of summarization, usage of conventions, number sense, spelling, etc. The analysis and discussion identified the following root causes: 1. Teachers lack clear expectations for instruction in “summarization.” Access to the appropriate resources necessary for teaching “summarization” across all grade levels and content areas are limited. 2. Writing instruction varies among grade levels. Individual teachers supplement current curriculum with varying programs/resources. 3. English Language Learners receive limited additional support in mathematics. Insufficient time is allotted for differentiated instruction in this area. 4. There is a disconnection with the goals and objectives of the Individual Education Plans (IEP) and the Standards. There is a lack of ongoing communication between regular and special education concerning the instructional needs of students and available resources. 5. Math intervention groups were not implemented to provide students the opportunity to become proficient. 6. Components of the Kindergarten curriculum have not been adjusted to meet the developmental needs of students. 7. Curriculum and assessments for special needs population are not as frequent or rigorous because there has not been collaborative communication between general and regular education teachers. 8. There is not a thorough analysis of results to change curriculum or teaching. 9. Lack of identification of specific students to receive assistance with fluency and comprehension. These root causes were further analyzed to determine their impact upon student performance. As a result of the analysis, the following ; Teachers lack clear expectations for instruction in “summarization.” Access to the appropriate resources necessary for teaching “summarization” across all grade levels and content areas are limited. Writing instruction varies among grade levels. Individual teachers supplement current curriculum with varying programs/resources and There is not a thorough analysis of results to change curriculum or teaching were utilized in developing the major improvement strategies. Verification of Root Cause Discussions of possible root causes continued with CSC members, weekly grade level data teams, special education teachers and content area teachers. For six weeks participants analyzed the gathered data, created data statements and identified priority needs. The Five Whys Process was then implemented and utilized. The process was modeled and closely followed. Focused conversation, collaboration, and consensus of the root causes were evident. These Root causes will continue to be discussed and will be verified with their implementation and examination of the changes that occur. Section IV: Action Plan(s) This section focuses on the “plan” portion of the continuous improvement cycle. First you will identify your annual targets and the interim measures. This will be documented in the School Goals Worksheet. Then you will move into the action plans, where you will use the action planning worksheet. School Goals Worksheet CDE Improv ement Planning Template for Schools (Version 1.2 -- Last updated: August 4, 2010) 12 DRAFT Directions: Complete the worksheet for the priority needs identified in section III; although, all schools are encouraged to set targets for all performance indicators. Annual targets for AYP have already been determined by the state and may be viewed on the CDE website at: www.cde.state.co.us/FedPrograms/AYP/prof.asp# table. Safe Harbor and Matched Safe Harbor goals may be used instead of performance targets. For state accountability, schools are expected to set their own annual targets for academic achievement, academic growth, academic growth gaps and post secondary readiness. Once annual targets are established, then the school must identify interim measures that will be used to monitor progress toward the annual targets at least twice during the school year. Make sure to include interim targets for disaggregated groups that were identified as needing additional attention in section III (data analysis and root cause analysis). Finally, list the major strategies that will enable the school to meet those targets. The major improvement strategies will be detailed in the action planning worksheet below. Example of an Annual Target for a Title I Elementary School Measures/ Metrics AYP R 2010-11 Target 88.46% of all students and of each disaggregated group will be PP and above OR will show a 10% reduction in percent of students scoring non-proficient. CDE Improv ement Planning Template for Schools (Version 1.2 -- Last updated: August 4, 2010) 2011-12 Target 94.23% of all students and by each disaggregated group will be PP and above OR will show a 10% reduction in percent of students scoring non-proficient. 13 DRAFT School Goals Worksheet (cont.) Performance Indicators Annual Targets Measures/ Metrics 2010-11 By the end of the 2010-2011 school year, 71% of the elementary level and 81% middle level students will score at proficiency or above overall. 2011-12 By the end of the 2010-2011 school year, 79% of the elementary level and 87% middle level students will score at proficiency or above overall. R There will be a ten percentage point increase at both levels in the per cent of students proficient or above in Standard One (Summarization). Academic Achievement (Status) CSAP, CSAPA, Lectura, Escritura M NA By the end of 2010-2011 school year, 55% of the elementary level and 67% of the middle level students will score at proficiency or above overall. W There will be a ten percentage point increase at both levels in the per cent of students proficient or above in Standard Three (Writing Conventions.) S AYP R NA There will be a ten percentage point increase at both levels in the per cent of students proficient or above in Standard One (Summarization). NA Interim Measures for 2010-11 Major Improvement Strategies AimsWeb reading assessments will be administered monthly. Results are used to target the percentage of students meeting Standard One related to summarization. Interim assessments will be administered in September, December and May. Running records will be completed and monitored throughout the school year. Determine the instructional expectations for teaching reading across grade levels with a focus upon Standard One. NA By the end of 2010-2011, 59% of the elementary students and 72% of the middle students will score at proficient or above on the CSAP. There will be a ten percentage point increase at both levels in the per cent of students proficient or above in Standard Three (Writing conventions.) NA “Summarizing Text Passages” and acquire access to the appropriate resources to provide the necessary instruction NA AimsWeb reading assessments will be administered monthly. Results are used to target the percentage of students meeting standard three related to writing conventions. Six school wide writing samples will be administered throughout the school year. (September, November, January, March, April, May) to demonstrate evidence of student growth in writing. NA Provide consistency in the delivery of writing instruction within and across grade levels with emphasis upon conventions related to Standard Three. NA Not Available (Overall CDE Improv ement Planning Template for Schools (Version 1.2 -- Last updated: August 4, 2010) 14 DRAFT and for each disaggregat ed groups) M Not availab le R Academic Growth By the end of 2010-2011, the Median Growth Percentile in Reading for Elementary and Middle will be 65% . Median Student Growth Percentile M NA Elementary and Middle will be 68% . By the end of 2010-2011, the median growth percentile will meet expectations. The gap for ELL students will reduce to medium. By the end of 2011-2012, the median growth percentile will meet expectations. The gap for ELL students will reduce to small. By the end of 2010-2011, the Median Median Student Growth Percentile NA By the end of 2011-2012, the Median Growth Percentile in Writing for Elementary and Middle will be 75% . W Growth Percentile in Writing for Academic Growth Gaps By the end of 2011-2012, the Median Growth Percentile in Reading for Elementary and Middle will be 75% . R M NA CDE Improv ement Planning Template for Schools (Version 1.2 -- Last updated: August 4, 2010) AimsWeb reading assessments will be administered. Grade levels are targeted on the AimsWeb Written Expression: Connect Word Sequencing progress Monitoring Tool. Results are used to target the percentage of students meeting the targets of Standard One related to summarization. NA NA Determine the instructional expectations for teaching reading across grade levels with a focus upon Standard One “Summarizing Text Passages” and acquire access to the appropriate resources to provide the necessary instruction. NA Six school wide writing samples will be administered throughout the school year. (September, November, January, March, April, May) to demonstrate evidence of student growth in writing. Provide consistency in the delivery of writing instruction within and across grade levels with emphasis upon conventions related to Standard Three. Aims Web reading assessments will be administered monthly. Results are used to target the percentage of students meeting the targets of standard three related to writing conventions. Determine the instructional expectations for teaching reading across grade levels with a focus upon Standard One “Summarizing Text Passages” and acquire access to the appropriate resources to provide the necessary instruction NA NA 15 DRAFT By the end of 2010-2011, the median growth percentile for elementary will meet expectations. The median growth percentile for middle will exceed W expectations. The gap for ELL students will reduce to medium. Post Secondary & Workforce Readiness By the end of 2011-2012, the median growth percentile will exceed expectations. The gap for ELL students will be reduced to small. Six school wide writing samples will be administered throughout the school year. (September, November, January, March, April, May) to demonstrate evidence of student growth in writing Develop and implement an assessment system to provide information that will improve classroom instruction and student achievement especially in the areas of Special education students and English Language Learners Graduation Rate NA NA NA NA Dropout Rate NA NA NA NA Mean ACT NA NA NA NA Action Pl anni ng Worksheet Directions: Based on your data analysis in section III, prioritize the root causes that you will address through your action plans and then identify a major improvement strategy(s). For each major improvement strategy (e.g., differentiate reading instruction in grades 3-5) identify the root cause(s) that the action steps will help to dissolve. Then indicate which accountability provision or grant opportunity it will address. In the chart, provide details on key action steps (e.g., re-evaluating supplemental reading materials, providing new professional development and coaching to school staff) necessary to implement the major improvement strategy. Details should include a description of the action steps, a general timeline, resources that will be used to implement the actions and implementation benchmarks. Implementation benchmarks provide the school with checkpoints to ensure that activities are being implemented as expected. If the school is identified for improvement/corrective action/restructuring under Title I (see pre-populated report on p. 2), action steps should include family/community engagement strategies and professional development (including mentoring) as they are specifically required by ESEA. Add rows in the chart, as needed. While space has been provided for three major improvement strategies, the school may add other major strategies, as needed. Major Improvement Strategy #1 Determine the instructional expectations for teaching reading across grade levels with a focus upon Standard#1 “Summarizing Text Passages” and acquire access to the appropriate resources to provide the necessary instruction. Root Cause(s) Addressed by the Major Improvement Strategy: Teachers lack clear expectations for instruction in summarization. Access to the appropriate resources necessary for teaching “summarization” across all grade levels and content areas is limited. There is a lack of ongoing communication between regular and special education teachers concerning the instructional needs of students and the available resources. Accountability Provisions or Grant Opportunities Addressed by this Major Improvement Strategy (check all that applies): School Plan under State Accountability Title IA School Improvement/Corrective Action Plan Application for a Tiered Intervention Grant Title I school wide or targeted assistance plan requirements School Improvement Grant Description of Action Steps to Implement the Major Improvement Strategy ECE-8 Teachers will meet in grade level/content area teams to identify the instructional expectations (skills and concepts) Timeline Key Personnel* August-October Humanities Facilitator CDE Improv ement Planning Template for Schools (Version 1.2 -- Last updated: August 4, 2010) Resources (Amount and Source: federal, state, and/or local) Grant Ranch School Budget Implementation Benchmarks The instructional expectations for reading at 16 DRAFT necessary for teaching Standard One (Summarizing Text Passages) at each particular grade level. Team members with support from the Humanities Facilitator will establish non-negotiables for reading instruction based upon best practices as defined by Denver Public Schools’ “Best Practices in K-5 Reading Instruction” and “Best Practices in Grade 6-12 English Language Arts Instruction”, will determine the sequence for delivery of instruction and will plan accordingly for the remainder of the school year. each grade level will be identified by October 19, 2010. Non-negotiables for reading instruction will be established and agreed upon by December 15, 2010. Professional development for nonnegotiables in reading instruction will be available beginning January 3, 2011. Professional development will be provided for teachers to be able to meet these agreed upon non-negotiables for reading instruction. Vertical, grade level and content area teams including special education and ELL teachers will meet to align identified instructional expectations to ensure consistency across all grade levels. Team Members with support from the Humanities Facilitator will classify these instructional expectations for each grade level as “Introduced,” “Reviewed” or “Mastered” to assist teachers with their planning and delivery of instruction. Vertical grade level and content area teams including special education and ELL teachers will meet to develop an action plan for implementation of the identified instruction expectations. August-October Humanities Facilitator Grant Ranch School Budget Vertical, grade level and content area teams including special education and ELL teachers will reach consensus concerning the instructional expectations for reading K8. August-November Teachers Grant Ranch School Budget The yearlong plan for the sequence of delivering reading instruction will be finalized and ready for implementation by November 5, 2010. Ongoing lesson plans and classroom observations will be used for evidence of Backward Designing. Ongoing Teachers Grant Ranch School Adjustment Budget The use of Backward Design for planning and delivering instruction in writing will be incorporated into the action plan. A list of selected resources and a schedule for progress monitoring of student performance using summarization strategies will be developed and included in the action plan. Fall More specific progress monitoring will begin by November 5, 2010 with the implementation of the yearlong plan. The building administrators, Humanities Facilitator and grade level data teams will oversee the implementation of the progress monitoring schedule. * Not required for state or federal requirements. Completion of the “Key Personnel” column is optional for schools. CDE Improv ement Planning Template for Schools (Version 1.2 -- Last updated: August 4, 2010) 17 DRAFT Major Improvement Strategy #2: Provide consistency in the delivery of writing instruction within and across grade levels with emphasis upon conventions related to Standard Three. Root Cause(s) Addressed by the Major Improvement Strategy: Writing instruction varies among grade levels. Individual teachers supplement current curriculum with varying programs/resources. Paraprofessionals, not teachers, are providing the instruction for our most struggling students. Accountability Provisions or Grant Opportunities Addressed by this Major Improvement Strategy (check all that applies): School Plan under State Accountability Title IA School Improvement/Corrective Action Plan Application for a Tiered Intervention Grant Title I school wide or targeted assistance plan requirements School Improvement Grant Description of Action Steps to Implement the Major Improvement Strategy ECE-8 Teachers and the Humanities Facilitator will meet in grade level/content area teams to identify the writing conventions that are specific to each grade level. Team members with support from the Humanities Facilitator will establish non-negotiables for writing instruction based upon best practices as defined by Denver Public Schools’ “Best Practices K-5 Writing I nstruction” and “Best Practices in 6-12 English Language Arts Instruction,” will determine the sequence for delivery of instruction and will plan accordingly for the remainder of the school year. Timeline August-October Key Personnel Humanities Facilitator Resources (Amount and Source: federal, state, and/or local) Grant Ranch School Budget Writing essays Anchor papers DPS Progress Indicators The writing conventions at each grade level will be identified by October 19, 2010. Non-negotiables for reading instruction will be established and agreed upon by December 15, 2010. Professional development for nonnegotiables in reading instruction will be available beginning January 3, 2011. Professional development will be provided for teachers to be able to meet these agreed upon non-negotiables for reading instruction. Vertical, grade level and content area teams including special education and ELL teachers will meet to align the identified writing conventions to ensure consistency across all grade levels. Implementation Benchmarks October Humanities Facilitator Grant Ranch School Budget The alignment of writing conventions across grade levels will be completed by October 20, 2010. October Humanities Grant Ranch School Fall Team members will complete the selection process for the school wide programs for Team Members with support from the Humanities Facilitator will determine the “New Skills and “Overlapping Skills” for each grade level that will be addressed. Vertical, grade level and content area teams including special education and ELL teachers will examine the instructional CDE Improv ement Planning Template for Schools (Version 1.2 -- Last updated: August 4, 2010) 18 DRAFT programs (spelling, skills, etc.) that are currently being used by staff members and research others that have been recommended. Facilitator Adjustment Budget writing conventions by October 30, 2010. Grant Ranch School Fall Adjustment Budget The completion of the professional development activities will occur before November 15, 2010. The implementation of the school wide writing programs will be evident with lesson plans, classroom observations, etc. Teachers Professional development for the implementation of the selected school wide writing programs will be available. October-November CDE Improv ement Planning Template for Schools (Version 1.2 -- Last updated: August 4, 2010) Professional Development Instructors 19 DRAFT Major Improvement Strategy #3: Develop and implement an assessment system to provide information that will improve classroom instruction and student achievement especially in the areas of Special Education students and English Language Learners. Root Cause(s) Addressed by the Major Improvement Strategies: Regular classroom assessments for special needs population are not as frequent or rigorous as other assessments. There is not a thorough analysis of results to change curriculum or teaching Accountability Provisions or Grant Opportunities Addressed by this Major Improvement Strategy (check all that applies): School Plan under State Accountability Title IA School Improvement/Corrective Action Plan Application for a Tiered Intervention Grant Title I school wide or targeted assistance plan requirements School Improvement Grant Description of Action Steps to Implement the Major Improvement Strategy Timeline Key Personnel Resources (Amount and Source: federal, state, and/or local) Implementation Benchmarks Design and implement a comprehensive assessment plan that provides information to all stakeholders. September/October Principal Facilitator Leadership Team Teachers Grant Ranch School Budget Assess learning, formulate classroom benchmarks that are based upon standards and communicate the results to appropriate stakeholders. NovemberDecember Principal Facilitator Leadership Team Teachers Grant Ranch School budget November Facilitator Grant Ranch School Budget ECE-8th grade staff members will complete AimsWeb training by November 3, 2010. Progress Monitoring groups will be created in AimsWeb by November 6, 2010. November Facilitator Teachers Grant Ranch School Budget Data from Curriculum Based Measurements will be entered into AimsWeb by November Introduce the specific steps of progress monitoring to all ECE-8th grade staff members in a large group setting. Support staff members in creating progress monitoring groups on AimsWeb with a focus on writing conventions. Engage staff members in the collaborative scoring of Curriculum Based Measurements. CDE Improv ement Planning Template for Schools (Version 1.2 -- Last updated: August 4, 2010) Teachers demonstrate the use of formative and summative assessments aligned to performance objectives and instruction. ECE-8th grade staff members will complete the Curriculum Based Measurement (CBM) training prior to the Thanksgiving Break. Enable the staff to begin to build a common value for the importance of systematically recording student performance. Ensure that all staff members have access to AimsWeb to modify and improve instruction. A comprehensive assessment plan will be implemented by January 15, 2011. Multiple and various assessments and evaluation strategies are used appropriately and effectively. 20 DRAFT Opportunity will be provided to enter the scoring results into AimsWeb. 27, 2010. Analyze test scores to identify gaps in curriculum or between student groups for instructional decisions. Data disaggregated by student sub groups are reviewed to identify and address gaps in achievement. Data team will include regular, education, special education and English Language Learners instructors who will collect and analyze student performance data and communicate results for all grade levels. Create a schedule to support identifies students by progress monitoring their performance. CDE Improv ement Planning Template for Schools (Version 1.2 -- Last updated: August 4, 2010) Data team meeting will be held by November. Schedule for progress monitoring identified students will be completed by January 10, 2010. of 21
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