The Single Plan for Student Achievement DRAFT School: Bonita Vista Middle School District: Sweetwater Union High School District County-District School (CDS) Code: 37684116059745 Principal: Dr. Eduardo Reyes Date of this revision: May 7, 2015 The Single Plan for Student Achievement (SPSA) is a plan of actions to raise the academic performance of all students. California Education Code sections 41507, 41572, and 64001 and the federal Elementary and Secondary Education Act (ESEA) require each school to consolidate all school plans for programs funded through the ConApp and ESEA Program Improvement into the SPSA. For additional information on school programs and how you may become involved locally, please contact the following person: Contact Person: Michelle Godfrey Position: Categorical Intervention Specialist (CIS) Telephone Number: (619) 397-2212 Address: 650 Otay Lakes Road., Chula Vista, CA 91915 E-mail Address: [email protected] The District Governing Board approved this revision of the SPSA on May 26, 2015. “Sweetwater Union High School District programs and activities shall be free from discrimination based on age, gender, gender identity or expression, or genetic information, sex, race, color, religion, ancestry, national origin, ethnic group identification, marital or parental status, physical or mental disability, sexual orientation; the perception of one or more of such characteristics; or association with a person or group with one or more of these actual or perceived characteristics.” SUHSD Board Policy 0410. Los programas y actividades del distrito Sweetwater Union High School District estarán libres de discriminación basada en edad, género, identidad o expresión de género, o información genética, sexo, raza, color, religión, ascendencia, origen nacional, identificación con un grupo étnico, estado civil, discapacidad física o mental, orientación sexual; o por la percepción de una o más de dichas características, o la asociación con una persona o grupo con una o más de dichas características percibidas o reales.” Política 0410 del Consejo de SUHSD. School/Community Description Bonita Vista Middle School, built in 1968 and partially renovated in 2009, was named a California Distinguished School in 1988, 1994, 1999 and 2013. It is situated in a growing suburban upper middle class community 12 miles from the U.S.-Mexico border, and serves a diverse ethnic population with a rich history of parental involvement and high academic expectations and results. Our ethnically diverse population of 1,189 students, 585 seventh graders and 604 eighth graders, provides an enriched campus atmosphere. Our population from the largest to the smallest is: Hispanic: 69.7%, White: 10.7%, FilipinoAmerican: 7.2%, Two or More Races: 6.4%%, African-American: 2.7%. Asian: 2.3%, Pacific Islander: .4%, and American Indian: .4%. Academic achievement has always been in the forefront of our educational goals, and in 2013 we earned an API score of 859. We also strive to meet the affective needs of our middle school students. We offer an array of opportunities for students to become involved, from clubs, after-school programs, intramurals and counseling groups to academic pursuits such as science fairs, math field days, knowledge bowl competitions and spelling bees. Our attendance rate, like our standardized test scores, remains high at 97.21%, We have developed many programs designed to make sure our students and their families feel connected to school. We have also created an environment that allows all to feel safe, respected and appreciated. We embrace cultural and personal diversity while emphasizing cooperative learning, problem solving, and peaceful conflict resolution as a means for preparing our students to become active and positive contributing participants in a culturally diverse, technologically advanced, global society. With a tradition of strong school-community ties, we welcome the participation of community members in school programs, including the PTSA, ELAC, SSC, and GATE. This school-community bond helps build a sense of community and responsibility, strong character and self-worth, while benefiting students, their families, and the community at large. Because we want our students to be well-rounded, we offer a fairly comprehensive elective program in addition to a rigorous core curriculum with over 63,000 instructional minutes each school year. Choosing from an array of electives ranging from art and music to technology gives our students many opportunities to discover their strengths and interests. We also offer a multitude of opportunities for our academically disadvantaged students to improve and strengthen their academic skills. Tutoring, Academic Intervention: Credit Retrieval, Saturday Scholars, Re-teaching, Structured English Immersion classes for EL students, Collaboration Classes for Students with Disabilities, and Workshop Classes in Math and English are a few examples. We also incorporate technology, such as the use of iPads, throughout the rigorous and challenging curriculum. This year we also implemented a dual language program in Spanish and are building upon it for next year. The high academic performance of our students is but one indication of our school-wide success. In addition, we have many award winning programs on campus, including the PTSA, student newspaper, band, chorus, and service clubs, just to name a few. Our staff and parents are directly involved in our school governance. Many of our teachers have served as Mentor and Master Teachers and have been recognized for their excellence in numerous ways, such as being named to Who’s Who Among America’s Teachers. Staff is committed to continuous improvement and this year we are utilizing Friday minimum days for teachers to collaborate during our Professional Learning Community time, to align curriculum, to improve instruction and assessment practices, to refine effective teaching strategies, and to continually seek ways to improve instruction and intervention for student achievement. The Administration, CIS Coordinator, Counselors, Academic Support Team, School Site Council, FAC, Department Chairs, PLCs, Curriculum Specialists and others work in collaboration to ensure academic success and personal wellbeing of all of our students. School-wide, the staff is dedicated to creating an atmosphere in which all students can grow, flourish and succeed while preparing to become tomorrow’s leaders. Commendations and Accomplishments California Distinguished School 1988, 1994, 1999, and 2013 District Knowledge Bowl Champions – 1st place Award Winners: Band, Choir, Science Fair, Math Field Day (3rd Place), Intramural Sports, Art Competition (1st Place), Robotics Anti-Bullying/No Place For Hate Recipient Athletic Accomplishments – 1st place Soccer Winners Data and Analysis Demographics Data and Analysis Although the student population at Bonita Vista Middle School has increased slightly over the past three years, the demographic make-up of the student population has only seen some slight changes. Student Enrollment Year 2012-2013 2013-2014 2014-2015 7 538 581 586 8 521 551 603 Total Enrollment (M/F) 1059 (536/523) 1132 (565/567) 1189 (585/604) A 5% increase in the number of Hispanic or Latino students has been seen over the past two years, while the number of white students has declined by 5% over the past year. Overall, the subgroup percentages have remained consistent. However, from 2012 to 2013 there was a 27% increase in economically disadvantaged students. English Learners Data and Analysis (CELDT) Bonita Vista Middle School has seen an increase in the number of English Learners taking the CELDT, which possibly may be attributed to the increase in Spanish-speaking Hispanic or Latino students, over the past three years. However, with the increase in the number of tests given to students, the number of students scoring proficient and advanced has increased over the past three years. From the test taken in 2012-2013 to the test taken in 2013-2014, there was a 9% increase in the percentage of proficient and advanced English Learner students. Although the overall percentage of proficient and advanced students stayed consistent from the test taken in 2013-2014 to the test taken in 2014-2015, there was a 9% increase in the percentage of advanced students between the two years. CELDT Overall Test Results from Bonita Vista Middle School’s current eighth grade students were compared to their seventh grade test results after having received one year of instruction. Students who arrived to Bonita Vista Middle School during their eighth grade year and did not have a CELDT score for their seventh grade year were excluded from the comparison. After having received one year of instruction 43% of our students increased their performance level on the CELDT, 48% of our students had no change in their performance level on the CELDT, and 1% of our students decreased their performance level on the CELDT. With a high percentage of students (48%) that showed no improvement in regards to increasing their performance level on the CELDT, the school will need to examine additional and current supports for this student subgroup. 2014-2015 CELDT Overall Test Results By Prior Performance Prior Performance Level Beginning Early Intermediate Intermediate Early Advanced Advanced Total Green Yellow Red Number of Students Current Year Beginning Current Year Early Intermediate Current Year Intermediate Current Year Early Advanced Current Year Advanced 10 4 6 0 1 1 1 2 2 1 0 0 10 19 0 0 0 0 3 3 6 10 1 6 3 46 0 6 0 2 0 6 1 20 2 9 Increased in their performance level from the previous year. Unchanged in their performance level from the previous year. Decreased in their performance level from the previous year. ELA (Literacy) Data and Analysis Bonita Vista Middle School participates in all benchmark assessments for all core content areas. In the area of English Language Arts the school surpassed the district averages for the English 7 and English 8 Fall Final Exams, but not for the Grades 7 and Grades 8 Read 180 Fundamentals Fall Final Exams. The school surpassed all other middle schools in the district on the English 8 Fall Final Exam with 82% of the students scoring proficient. Because the school’s averages were lower than the district averages for the Grades 7 and Grades 8 Read 180 Fundamentals Fall Final Exams, the school will examine additional and current supports for this group of students. Math (Numeracy) Data and Analysis In the area of math, BVM met or surpassed all of the district averages for all Fall Final Exams. 100% of the students in Integrated Math I and Integrated Math II scored proficient on their Fall Final Exams. Since the students in Integrated Math 7 Fundamentals and Integrated Math 8 Fundamentals either met the district average at 9% proficient or slightly surpassed the district average by 1%, our school will continue to provide current supports, with reflective monitoring, for this group of students in the area of math. Attendance Data and Analysis Our attendance rate prior to Saturday attendance recovery was 95.8%, but through Saturday attendance recovery we have raised our 2014-2015 attendance rate to 97.2% which is in line or higher than our attendance rate for the past two years. We plan to continue to improve our attendance rate through Saturday attendance recovery and improved communication with parents. Interventions Data and Analysis Bonita Vista Middle School Interventions Schedule Service AVID Co-teach Classes Description Selected students are supported by a teacher and two tutors, participating in tutorials and reflective learning. A General Ed and SPED teacher team up to teach courses with SPED and Gen Ed students, combined. Correcting CIS Coordinator works with counseling team at the Student start of the year to correct schedules of any students Placement who have been misplaced. Intervention Offered on Saturdays and during the school day and Services taught by credentialed teachers on campus. Semester 1: English 7 (one section) and Math 7 (two sections) were offered. Semester 2: English 7/8 (two sections), Math 7 (five sections), Math 8 (two sections), World Cultures (one section), and Science 7 (one section) were offered. RFEP Monitoring Our Site Tester and CIS Coordinator, Esther Gaytan and Michelle Godfrey, monitors RFEP’s for two years, and typing comments in Power Schools. Students are observed in classes, when possible. SEI Classes Trained teachers scaffold curriculum for identified SEI students. Tutors also support students in select SEI classes. SST Meetings Team of CIS, Counselors, School Psychologist, and Administrators work together to find solutions for struggling students. Study Skills SPED students supported with tutoring, re-teach and Classes re-test, and student self-advocacy. Tutoring On-site tutoring by Brian Dougherty available for both grade levels and all subject areas held after school. Tutoring offered through AEC is given to students assigned for missing assignments after school. Teachers offer focused tutoring and reteach in their core subject area to students after school. Saturday Scholars Focused reteach lessons are offered in English and math to students who failed a common formative assessment. Students are able to retake the CFA after attending a reteach session. Attendance Students are assigned due to being absent from Recovery school. Students are given assistance by a credentialed teacher to help make-up missing assignments from absences. Students Targeted Educationally Disadvantaged, motivated to strive for college Students with Disabilities English Learners, RFEP, SEI Students Educationally Disadvantaged, Students Lacking Credits RFEP Students English Learners Educationally Disadvantaged Students with Disabilities Educationally Disadvantaged, Open to All Educationally Disadvantaged, Open to All Educationally Disadvantaged Bonita Vista Middle School offers a variety of intervention services throughout the school day, afterschool, and on Saturdays. From Avid, SEI, and Co-Teach classes to Tutoring and Reteach our site provides supports that are needed by our student population. Reteach/Focused Tutoring Monday 3:15-4:15 p.m. Tuesday 3:15-4:15 p.m. Science (7th) Martha Amador (Room 608) Wednesday 3:15-4:15 p.m. Math (7th) Molly ChinSee (Room 401) Thursday 3:15-4:15 p.m. Math (7th) Molly ChinSee (Room 401) Science (8th) Maria Canales (Room 803) Math (8th) Antonio Santos (Room 502) Math (8th) Antonio Santos (Room 502) Open Tutoring Dougherty (Room 606) Math/SPED (8th) Molly Chin See (Room 401) Open Tutoring Dougherty (Room 606) AEC/Tutoring Cafeteria (Reem Rame, Anna Camacho, and Southbay Tutors) English 7/8 Sumnicht (Room 304) Open Tutoring Dougherty (Room 606) Open Tutoring Dougherty (Room 606) AEC/Tutoring Cafeteria (Reem Rame, Anna Camacho, and Southbay Tutors) AEC/Tutoring Cafeteria (Reem Rame, Anna Camacho, and Southbay Tutors) AEC/Tutoring Cafeteria (Reem Rame, Anna Camacho, and Southbay Tutors) Detention (ARC) Cafeteria (Anna Camacho) Detention (ARC) Cafeteria (Anna Camacho) Detention (ARC) Cafeteria (Anna Camacho) Detention (ARC) Cafeteria (Anna Camacho) *Goes until 4:30 p.m. *Goes until 4:30 p.m. *Goes until 4:30 p.m. *Goes until 4:30 p.m. Friday 1:00-3:00 p.m. Detention (ARC) Reem Rame (Cafeteria) Tutoring Reem Rame, Southbay Tutors, and Instructional Assistants (Cafeteria) Math Retakes Anna Camacho (Rooms 702/703) Saturday Scholars/Saturday School Saturday School Saturday Scholars Marisol Alconero Math 7 – Rich Giffen (Room 402) Math 7 – Anna Camacho Math 8 – Molly ChinSee (Room 401) English 7 – Mary Jo Sumnicht/Lucy Ugarte Credit Retrieval *Note: Math is offered EVERY Saturday we have Saturday Scholars. English is only offered SOME Saturdays we have Saturday Scholars. Fall Semester Session 1 Math 7 – Ashley Schroeder (Room 808) Math 7 – Molly Chinsee English 7 – Celia Walker (Room 403) Spring Semester Session 2 English 7 – Celia Walker (Room 403) Math 7 – Ashley Schroeder (Room 808) Math 8 – Gerardo Vasquez Science 7 – Lia Abundes (Room 604) Spring Semester Session 3 English 7 – Celia Walker Room (403) Math – Ashley Schroeder (Room 808) World Cultures 7 – Erica Solis (Room 705) Assigned by Attendance Office for Attendance Recovery. Assigned by teachers and intervention team for low grades and/or additional support in numeracy and literacy. Open to any students who want additional support. Assigned by counselors for students who failed an “AG” required course. Intervention Services: Credit Retrieval Data and Analysis Approximately 218 credits were to be recuperated through our Intervention Services: Credit Retrieval program in 2014-2015. Site counselors recruited students for three sessions throughout the year, placing them in the necessary classes. Looking ahead to 2015-2016, our site plans to offer more intervention services for a greater variety of classes in both seventh and eighth grades since the 20152016 school year will mark the first promoting eighth grade class required to pass all of their classes in order to promote. In years past, it was only mandatory to pass English and math courses. Intervention Services: Credit Retrieval Completion 2014-2015 Fall Semester Session 1 – 52 Credits Recovered 36 students: Math 7 16 students: English 7 Spring Semester Session 2 – 64 Credits Recovered 8 students: English 7 21 students: Math 7 23 students: Math 8 12 students: Science 7 Spring Semester Session 3 – 102 Credits Expected 16 students: English 7 26 students: Math 7 20 students: Math 8 40 students: World Cultures 7 There were a total of 381 A-G credits earned in Fall Semester 2014. This number may slightly decline next year due to the re-categorizing of math courses, which occurred as a result of adopting the Common Core State Standards (CCSS). There are currently 52 students enrolled in Integrated Math II and 38 students enrolled in Integrated Math I. Since Integrated Math II will be obsolete next year, our site plans to enroll more eighth grade students into Integrated Math I which does qualify as an A-G requirement. A-G Readiness Data and Analysis A-G Completion 2014-2015 381 A-G Credits earned in Fall Semester 2014 French ½: 44 students enrolled and 89% of students earned an A, B, or C. French ¾: 7 students enrolled and 57% of students earned an A, B, or C. Spanish ½: 196 students enrolled and 95% of students earned an A, B, or C. Spanish ¾: 41 students enrolled and 98% of students earned an A, B, or C. Spanish for Spanish Speakers ½: 22 students enrolled and 95% of students earned an A, B, or C. Integrated Math II: 52 students enrolled and 100% of students earned an A, B, or C. Integrated Math I: 38 students enrolled and 100% of students earned an A, B, or C. Promotion Rates Data and Analysis Promotion Rates Year Number of Students Percentage 2011-2012 572 92 2012-2013 461 90 2013-2014 496 92 Bonita Vista Middle School’s Promotion Rates declined in 2012-2013, due to fewer credit retrieval opportunities offered that year. Additionally, Open Enrollment in 2012-2013 may have led to more credit deficient students enrolling from other sites. Our site promotion rate was 90% (District Average 84%) for 2012-2013. During the 2013-2014 school year, more credit retrieval opportunities were offered, and the rate of promotion rose. Since 2015-2016 school year will mark the first promoting 8 th grade class that is required to pass all of their classes in order to promote, our site plans to offer more intervention services for a greater variety of classes in both grades in order to continue to help increase our promotion rate. LCAP Parent Survey Data and Analysis In 2014-2015, an LCAP survey was sent out to all of its stakeholders in an effort to better inform the district and each individual school sites about their thoughts and preferences in regards to the instructional and intervention services being offered to their students. Of the parents that responded to the LCAP survey, 64% of our parents mentioned that a way to encourage them to become more involved in our schools would be to provide more information nights on a variety of topics like A-G Requirements, Common Core, and Technology. Of the parents that responded to the LCAP survey, 91% mentioned that the best way to receive school to home communication would be through email. Our site plans to look at the current amount of information nights currently being offered and increase the amount offered or the manner in which those information nights are promoted to parents. In regards to the communication of preference, our site plans to include email as another method of choice for communication between home and school. LCAP Parent Survey Results Bonita Vista Middle School How can the Sweetwater Union High School District encourage parents to become involved in our schools? 70% 60% 50% 40% 30% 20% 10% 0% 64% 55% 52% 24% 6% Provide more Send parents Provide access Set meetings Have meetings informational to conferences to college outside of the in other places nights (A-G and workshops information work day besides the Requirements, (CABE, Title I, school Common Core, Common Core, Technology, etc.) etc.) 9% n/a What’s the best way you would like to receive school to home communications? 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 91% 45% 42% 24% 12% 12% 3% Summary of Needs Assessment (Yearly) Surveys Some form of needs assessment (such as the Categorical Online Needs Assessment Survey, interviews, observations etc.), must be conducted and updated yearly. This is required by the state’s Federal Program Monitoring (FPM) as one means of demonstrating stakeholders’ involvement in the development of the School Site Plan. To fully address the summary of perception data below (to maintain strengths and remedy needs) the identified needs must be incorporated into the action steps of the action plan. It is suggested that the summary below be “bulleted” and include a reflection/action plan the readers would find in the action plan in more detail on pages or section. Students Data was gathered in ___March __, __2015__ (Month) (Year) Data was gathered from at least two sources (check all that apply): Surveys: Categorical On-line Needs Assessment Senior Survey CA Healthy Kids Survey X Other Survey: LCAP District Survey X Interviews X Observations X Surveys conducted in both English and Spanish – LCAP Survey WASC Survey Number of Responses: 126 students STRENGTHS: According to responses of students, five major schoolwide strengths (shown in %) are: (make sure to include at least two sources and indicate, in parenthesis, which survey was used) 1) More than 50% of students have participated in after school tutoring interventions at our school. (LCAP Survey) 2) 218 of students completed Intervention Services: Credit Retrieval. (Observations) 3) Students were able to make up attendance in Attendance Recovery. (Observations) 4) 87% of our students claimed to have received an iPad and 79% noticed improvement over the past year in their use of technology. (LCAP Survey) 5) 30% of students claim that their parents are already active in our school. (LCAP Survey) NEEDS: According to responses of students, five major schoolwide strengths (shown in %) are: (make sure to include at least two sources and indicate, in parenthesis, which survey was used) 1) School needs to provide more structure to our current after school interventions like AEC tutoring. (Observations) 2) School needs to offer more and a greater variety of Intervention Services: Credit Retrieval classes. (Observations) 3) School needs to offer more opportunities for Attendance Recovery. (Observations) 4) School needs to help increase the number of students who effectively use an iPad and notice improvement over the past year in their use of technology to 100%. (LCAP Survey) 5) School needs to help increase communication with parents and parent participation at our school. (LCAP Survey) REFLECTION/RESPONSE/ANALYSIS OF FINDINGS – (referenced in actions written in strategic action plan.) Strengths - Students 1) Action Steps 1.1.4 and 4.3.1 – More than 50% of students did participate in after school tutoring interventions at BVM during the 2014-15 school year. Students are assigned to AEC (tutoring) for not completing homework and are offered the opportunity to get tutoring assistance to help them complete missing assignments. Students are also offered opportunities for Reteach by subject area teachers where they are retaught material and are able to retake previously failed tests for a higher grade. Students are offered Intervention Services: Credit Retrieval to make up missing credits required for promotion. According to the LCAP survey, many students are using these interventions to help them reach A-G readiness. 2) Action Steps 1.1.3 and 4.3.1 - 218 of students completed Intervention Services: Credit Retrieval. Students are assigned to Intervention Services: Credit Retrieval by their counselors if they failed a core area class required for promotion. According to data collected by counselors, 218 students are progressing to reach A-G readiness required for promotion. 3) Action Step 1.1.4 - Students were able to make up attendance in Attendance Recovery. By offering Attendance Recovery on Saturdays, students were also offered specific Intervention Services: Saturday Scholars to help them receive instruction in content they missed due to being absent. From observation data, Saturday intervention programs each weekend provided 100-200 students additional academic support outside of regular school hours. 4) Action Steps 2.1.2 and 2.1.3 - 87% of our students claimed to have received an iPad and 79% noticed improvement over the past year in their use of technology. According to the LCAP survey, many students are utilizing their iPads through use of district applications such as CANVAS, notability, Jupiter Grades, and Google Drive. Students utilize their iPads as a tool to help them synthesize information from multiple sources. 5) Action Steps 3.2.1 and 3.5.1 - 30% of students claim that their parents are already active in our school. Our school has SSC, ELAC, Title I, and PTSA meetings during the year to encourage parent and community engagement in education. According to the LCAP survey, a fair amount of students believe their parents are actively engaged at BVM. Needs - Students 1) Action Steps 1.1.4 and 4.3.1 - School needs to provide more structure to our current after school interventions like AEC tutoring. According to observations, BVM has many school interventions in place, but they need to be more structured in order to better facilitate student improvement. For example, AEC tutoring (assigned to students who did not complete a homework assignment) sometimes has upwards of 60-100 students in one room. BVM needs to look at how we can better support a large amount of students attending AEC tutoring. Currently one teacher and two to three tutors work together in the AEC tutoring room. BVM might want to implement hiring credentialed teachers to support the large amount of students attending AEC tutoring. 2) Action Steps 1.1.3 and 4.3.1 - School needs to offer more and a greater variety of Credit Retrieval classes. First semester, BVM offered only English 7 and Math 7 Intervention Services: Credit Retrieval. Second semester, BVM offered English 7/8, Math 7/8, World Cultures, and Science 7 Intervention Services: Credit Retrieval. With the new promotion requirements stating that students must pass all A-G courses, BVM needs to look at offering more Intervention Services: Credit Retrieval classes to support students who have failed required core area courses. 3) Action Step 1.1.4 - School needs to offer more opportunities for Attendance Recovery. According to observations, BVM’s attendance rate is seventh out of eleven middle schools in the Sweetwater District. BVM needs to help improve attendance rates by offering Attendance Recovery to students to help aid them in learning content they missed due to absences. Attendance Recovery programs such as Saturday Scholars, Intervention Services: Credit Retrieval, and Saturday School Tutoring are designed to help students who miss academic instruction during regular school hours. 4) Action Steps 2.1.2 and 2.1.3 - School needs to help increase the number of students who effectively use an iPad and notice improvement over the past year in their use of technology to 100%. All students were granted access to iPad use during the 2014-15 school year. We need to continue to work with students in utilizing this technological tool to help them synthesize information from multiple sources. 5) Action Steps 3.2.1, 3.4.3, and 3.5.1 - School needs to help increase communication with parents and parent participation at our school. According to the LCAP survey, parents would like communication via e-mail. Although 30% of students claim their parents are actively engaged at school, many parents are not actively engaged. As a school, we need to reach out to parents through multiple mediums to encourage involvement. Currently our school primarily uses SchoolMessenger to inform parents about school events. BVM might want to start utilizing e-mail more often to inform parents, as well. Summary of Needs Assessment (Yearly) Surveys Staff Data was gathered in ___March __, __2015__ (Month) Number of Responses: (Year) Data was gathered from at least two sources (check all that apply): Surveys: Categorical On-line Needs Assessment Other Survey _____________ Staff Perception Data X Interviews Observations X Surveys conducted in both English and Spanish WASC Survey 14 staff STRENGTHS: According to responses from staff, five major schoolwide strengths (shown in %) are: (make sure to include at least two sources and indicate, in parenthesis, which survey was used) 1) More than 50% of students have participated in after school tutoring interventions at our school. (LCAP Survey) 2) 218 of students completed Intervention Services: Credit Retrieval. (Observations) 3) Site curriculum specialists offered school wide professional development. (Observations) 4) Curriculum Specialists helped teachers design and implement instructional materials to support A-G course completion aligned with Common Core Standards. (Observations) 5) 30% of students claim that their parents are already active in our school. (LCAP Survey) NEEDS: According to responses from staff, five major schoolwide strengths (shown in %) are: (make sure to include at least two sources and indicate, in parenthesis, which survey was used) 1) School needs to provide more structure and more opportunities for after school interventions. (Observations) 2) School needs to offer more and a greater variety of Credit Retrieval classes. (Observations) 3) School needs to offer more school wide professional development opportunities. (Observations) 4) School needs to continue to provide instructional materials to support A-G course completion aligned with Common Core Standards in all core classes. (Observations) 5) School needs to increase communication with parents and increase the number of parent information nights at our school. (LCAP Survey) REFLECTION/RESPONSE/ANALYSIS OF FINDINGS (referenced in actions written in strategic action plan.) Strengths - Staff 1) Action Steps 1.1.4 and 4.3.1 - More than 50% of students did participate in after school tutoring interventions at BVM during the 2014-15 school year. Students are assigned to AEC (tutoring) for not completing homework and are offered the opportunity to get tutoring assistance to help them complete missing assignments. Students are also offered opportunities for Reteach by subject area teachers where they are retaught material and are able to retake previously failed tests for a higher grade. Students are offered Intervention Services: Credit Retrieval to make up missing credits required for promotion. According to the LCAP survey, many students are using these interventions to help them reach A-G readiness. Many teachers are actively assigning students to Intervention Programs. We also have a group of teachers who provide intervention services to our students. 2) Action Steps 1.1.3 and 4.3.1 - 218 of students completed Intervention Services: Credit Retrieval. Students are assigned to Intervention Services: Credit Retrieval by their counselors if they failed a core area class required for promotion. According to data collected by counselors, 218 students are progressing to reach A-G readiness required for promotion. We have a group of teachers who provide Intervention Services: Credit Retrieval to students who have failed a core area class required for graduation. 3) Action Steps 4.5.2, 5.1.2, and 5.4.2 - Site curriculum specialists offered school wide professional development. BVM hired four curriculum specialists (.2 each) in the areas of ELA, math, social sciences, and science. Curriculum specialists provided support to departments with the implementation of the new common core standards. Curriculum specialists also worked with staff to implement literacy through the use of annotation school wide. From observations, curriculum specialists provided professional development services during PLC time, cohort meetings, and through peer assistance. 4) Action Step 4.4.2 - Curriculum Specialists helped teachers design and implement instructional materials to support A-G course completion aligned with Common Core Standards. According to observations, curriculum specialists worked with teachers in their departments to help them design and implement common core instruction. Lesson plans were shared at various cohort meetings. 5) Action Step 3.4.4 – According to the LCAP survey, 30% of students claim that their parents are already active in our school. According to teacher observation, many teachers are utilizing the online gradebook program JupiterGrades to communicate with parents. Teachers primarily utilize JupiterGrades to inform parents about student progress. Parents are actively involved in their child’s education through the use of communication with teachers via JupiterGrades. Needs - Staff 1) Action Steps 1.1.4 and 4.3.1 - School needs to provide more structure to our current after school interventions like AEC tutoring. According to observations, BVM has many school interventions in place, but they need to be more structured in order to better facilitate student improvement. For example, AEC tutoring (assigned to students who did not complete a homework assignment) sometimes has upwards of 60-100 students in one room. BVM needs to look at how we can better support a large amount of students attending AEC 2) 3) 4) 5) tutoring. Currently one teacher and two to three tutors work together in the AEC tutoring room. BVM might want to implement hiring credentialed teachers to support the large amount of students attending AEC tutoring. Teachers in different departments have provided input that they would like to see improvements with our after-school intervention programs. Action Steps 1.1.3 and 4.3.1 - School needs to offer more and a greater variety of Credit Retrieval classes. First semester, BVM offered only English 7 and Math 7 Intervention Services: Credit Retrieval. Second semester, BVM offered English 7/8, Math 7/8, World Cultures, and Science 7 Intervention Services: Credit Retrieval. With the new promotion requirements stating that students must pass all A-G courses, BVM needs to look at offering more Intervention Services: Credit Retrieval classes to support students who have failed required core area courses. Many teachers have expressed concern that students are not passing their courses due to the new common core standards. We need to look at providing more supports to teachers and also look at offering more Intervention Services: Credit Retrieval to aid students in meeting promotion requirements. Action Steps 5.1.2 and 5.4.2 - School needs to offer more school wide professional development opportunities. Interviews with different teachers in different departments have provided input about the need for more professional development. Specifically, many teachers desire more support in implementing the new common core curriculum. BVM may want to look at funding professional development opportunities to teachers to help them to improve on implementing the common core curriculum. Action Step 4.4.2 - School needs to continue to provide instructional materials to support AG course completion aligned with Common Core Standards in all core classes. Interviews with different teachers in different departments have provided input about the need for supplemental materials to aid in the implementation of Common Core Standards. Specifically, the science department wants supplementary materials to implement more hands-on instruction. The social sciences department wants supplementary books utilizing DBQ’s to help develop literacy skills. Action Steps 3.2.1, 3.4.3, and 3.5.1 - School needs to help increase communication with parents and parent participation at our school. Teachers have expressed a desire to have parents be better informed about how to be actively engaged in their child’s learning. Many teachers would like to see parents utilizing JupiterGrades more often to help monitor their children’s progress. Some teachers have shared that they would like to see specialized parent nights where parents are trained on iPads, CANVAS, and Common Core curriculum. Summary of Needs Assessment (Yearly) Surveys Parents Data was gathered in ___March__, __2015__ (Month) (Year) Data was gathered from at least two sources (check all that apply): Surveys: Categorical On-line Needs Assessment X Other Survey: LCAP Survey X Interviews Observations X SSC Advisory Committee X Surveys conducted in both English and Spanish WASC Survey Number of Responses: 33 parents STRENGTHS: According to responses from parents, five major schoolwide strengths (shown in %) are: (make sure to include at least two sources and indicate, in parenthesis, which survey was used) 1) More than 50% of students have participated in after school tutoring interventions at our school. (LCAP Survey) 2) 218 of students completed Intervention Services: Credit Retrieval. (Observations) 3) Students were able to make up attendance in Attendance Recovery. (Observations) 4) 18% of parents attend parent informational meetings. (LCAP Survey) 5) School and community initiated the creation of a Parent Center to aid in improving communication between school and community. (Observations) NEEDS: According to responses from parents, five major schoolwide strengths (shown in %) are: (make sure to include at least two sources and indicate, in parenthesis, which survey was used) 1) School needs to provide more structure to our current after school interventions and demonstrate evidence of effectiveness. (Observations) 2) School needs to offer more and a greater variety of Intervention Services: Credit Retrieval classes. (Observations) 3) School needs to offer more opportunities for Attendance Recovery. (Observations) 4) 64% of parents would be encouraged to become more involved in our school if provided with more parent informational nights. (LCAP Survey) 5) School needs to increase communication with parents through email and encourage active parent participation at school. (SSC Discussion) REFLECTION/RESPONSE/ANALYSIS OF FINDINGS (referenced in actions written in strategic action plan.) Strengths – Parents 1) Action Steps 1.1.4 and 4.3.1 - More than 50% of students did participate in after school tutoring interventions at BVM during the 2014-15 school year. Students are assigned to AEC (tutoring) for not completing homework and are offered the opportunity to get tutoring assistance to help them complete missing assignments. Students are also offered opportunities for Reteach by subject area teachers where they are retaught material and are able to retake previously failed tests for a higher grade. Students are offered Intervention Services: Credit Retrieval to make up missing credits required for promotion. According to the LCAP survey, many students are using these interventions to help them reach A-G readiness. Parents are informed via SchoolMessenger and many parents have actively supported their children attending intervention programs outside the school day. 2) Action Steps 1.1.3 and 4.3.1 - 218 of students completed Intervention Services: Credit Retrieval. Students are assigned to Intervention Services: Credit Retrieval by their counselors if they failed a core area class required for promotion. According to data collected by counselors, 218 students are progressing to reach A-G readiness required for promotion. Many parents have supported their children attending Intervention Services: Credit Retrieval. 3) Action Step 1.1.4 - Students were able to make up attendance in Attendance Recovery. By offering Attendance Recovery on Saturdays, students were also offered specific Intervention Services: Saturday Scholars to help them receive instruction in content they missed due to being absent. From observation data, Saturday intervention programs each weekend provided 100-200 students additional academic support outside of regular school hours. Many parents have supported their children attending Attendance Recovery intervention programs offered on Saturdays. 4) Action Step 3.2.1 - 18% of parents attended parent informational meetings. Our school has SSC, ELAC, Title I, and PTSA meetings during the year to encourage parent and community engagement in education. According to the LCAP survey, a fair amount of parents do attend parent meetings throughout the school year. 5) Action Step 3.4.3 - School and community initiated the creation of a Parent Center to aid in improving communication between school and community. During SSC and PTSA meetings, parents expressed a desire to create a Parent Center to help improve parent involvement at BVM. According to observations, BVM has begun the process to create a functioning parent center to be utilized by parents in our community. Needs - Parents 1) Action Steps 1.1.4 and 4.3.1 - School needs to provide more structure to our current after school interventions like AEC tutoring. According to observations, BVM has many school interventions in place, but they need to be more structured in order to better facilitate student improvement. For example, AEC tutoring (assigned to students who did not complete a homework assignment) sometimes has upwards of 60-100 students in one room. BVM needs to look at how we can better support a large amount of students attending AEC tutoring. Currently one teacher and two to three tutors work together in the AEC tutoring room. BVM might want to implement hiring credentialed teachers to support the large 2) 3) 4) 5) amount of students attending AEC tutoring. During SSC meetings, parents have shared a desire to develop a measurement system to help BVM measure if our after-school intervention programs are helping our academically disadvantaged students. Action Steps 1.1.3 and 4.3.1 - School needs to offer more and a greater variety of Credit Retrieval classes. First semester, BVM offered only English 7 and Math 7 Intervention Services: Credit Retrieval. Second semester, BVM offered English 7/8, Math 7/8, World Cultures, and Science 7 Intervention Services: Credit Retrieval. With the new promotion requirements stating that students must pass all A-G courses, BVM needs to look at offering more Intervention Services: Credit Retrieval classes to support students who have failed required core area courses. Parents have addressed concerns that their students need more supports to help them meet the new promotion requirements. Action Step 1.1.4 - School needs to offer more opportunities for Attendance Recovery. According to observations, BVM’s attendance rate is seventh out of eleven middle schools in the Sweetwater District. BVM needs to help improve attendance rates by offering Attendance Recovery to students to help aid them in learning content they missed due to absences. Attendance Recovery programs such as Saturday Scholars, Intervention Services: Credit Retrieval, and Saturday School Tutoring are designed to help students who miss academic instruction during regular school hours. Parents have addressed concerns that their students need more supports to help them meet the new A-G and College and Career Readiness requirements. Action Step 3.2.1 - 64% of parents would be encouraged to become more involved in our school if provided with more parent informational nights. Parents have discussed a desire for more parent trainings on how to better support their middle school students. Parents have shared a desire for trainings in the new Common Core Curriculum and the use of iPads. Action Steps 3.2.1, 3.4.3, and 3.5.1 - School needs to help increase communication with parents and parent participation at our school. According to the LCAP survey, parents would like communication via e-mail. As a school, we need to reach out to parents through multiple mediums to encourage involvement. Currently our school primarily uses SchoolMessenger to inform parents about school events. BVM might want to start utilizing e-mail more often to inform parents, as well. SUHSD SPSA Year-End Evaluation Plan Priorities Identify the top priorities of the current SPSA. (No more than 2–3.) The three top priorities of our current SPSA are Professional Development, Parent Involvement, and Student Interventions. Identify the major expenditures supporting these priorities. Professional Development - Major expenditures supporting Professional Development include expenditures for site curriculum specialists, collaboration time (substitutes), and conferences. Parent Involvement - The major expenditures supporting Parent Involvement include funding a parent center with supplies and equipment, as well as funding parent night presentations. Interventions - The major expenditures supporting Student Interventions include Intervention Services: Credit Retrieval, hiring an Intervention Services Counselor, Teacher Extra Duty for Tutoring Services (After-School and Saturday Scholars), and hiring Southbay Community Services for Intervention Support. Plan Implementation Identify strategies in the current SPSA that were fully implemented as described in the plan. Strategies that were fully implemented in the current SPSA include strategies under our five district goals of: A-G Coursework, Technology Use, Parent Involvement, Common Core, and Professional Development. A-G Coursework: Our site offered a variety of intervention services throughout the school day, afterschool, and on Saturdays. From AVID, SEI, and Co-Teach classes during the school day, to Tutoring and Reteach after school, and Saturday Scholars, Intervention Services: Credit Retrieval, along with Attendance Recovery, our site implemented necessary supports for our Academically Disadvantaged Students. Approximately 218 credits were to be recuperated through our Intervention Services: Credit Retrieval in 2014-2015. There were a total of 381 A-G credits earned in Fall Semester 2014. Technology: In the area of Technology Use, our site began the training and implementation of the literacy program Achieve 3000. The majority of our teachers are utilizing Canvas and Jupiter Grades across all content areas, with the support from our site Curriculum Specialists. All students have access to iPads and are using them for learning. For example, students in the math department have had access to Learning Upgrade for supplemental instruction in math. Parent Involvement: In the area of Parent Involvement, our site has initiated the start of a new Parent Center. BVM has also conducted several Parent Nights in an effort to include and encourage more parent participation. Parents are encouraged to be a part of PTSA, SSC, ELAC, and other school committees. Parents receive communication via SchoolMessenger, parent phone calls, and Jupiter Grades. Common Core: Common Core curriculum was implemented with the support of site curriculum specialists. Departments worked together during PLC time and pull-out days to calibrate and design new curriculum utilizing the new common core and NGSS standards. Professional Development: Professional Development was offered through department pull-out days, conferences, specialized trainings, and PLC collaboration time. Curriculum Specialists were hired to help support professional development by working with PLC’s and providing professional development through the use of district cohort meetings. Staff members were sent to a variety of conferences for specialized professional development. Identify strategies in the current SPSA that were not fully implemented as described in the plan or were not implemented within the specified timelines. A-G Coursework: Being our first implementation year, our site feels that we can continue to modify and improve in Student Interventions in A-G Coursework. Interventions (i.e. tutoring, Intervention Services: Credit Retrieval, and Saturday Scholars) were implemented, but we would like to be more direct in focusing our interventions on our targeted Academically Disadvantaged Students. We would like to provide more opportunities for Intervention Services: Credit Retrieval for our students lacking credits. Technology: We began implementing the use of Achieve 3000 in all core classes. However, many teachers are not fully utilizing the specialized literacy program. We would like to provide more supports to encourage teachers to use the program in their classrooms. Parent Involvement: Parents have expressed an interest in being more involved at BVM. We have begun to create a new parent center, but were not fully able to get it up and running this school year. We are currently ordering needed supplies and equipment to create a functioning parent center. We are also working on better communication with parents. For example, we have primarily been sending messages to the community through SchoolMessenger, but many parents have shared that they prefer email. Professional Development: Our site has begun to focus professional development on literacy and numeracy. We are still working to provide the necessary professional development supports to staff members with varying needs. o What specific actions related to those strategies were eliminated or modified during the year? This is our first implementation year and we modified some of the action steps throughout the year. For example, Saturday Scholars was added for English (literacy) and Math (numeracy) support when we received the data that many students were not meeting the new common core standards. We added an action step in support of a parent center with community input from PTSA and SSC. We cut out the action step for an AVID support class to fund an Intervention Services Counselor to aid in implementing new interventions such as Saturday Scholars. o Identify barriers to full or timely implementation of the strategies identified above. The biggest barrier this past year has been change. There has been changes to our administration, office staff, and funding to simply name a few. The challenge has been in training and putting staff in positions to be successful. Our site has had a reactive vs. proactive experience this past year when implementing site plan goals. o What actions were undertaken to mitigate those barriers or adjust the plan to overcome them? Actions that were undertaken to mitigate those barriers or adjust the plan to overcome them has been training of staff and being flexible. Attempting to have open communication with all stakeholders and continually revising our site plan has helped alleviate some of the barriers. We have been setting up structures of support to help bring our action steps into action. o What impact did the lack of full or timely implementation of these strategies have on student outcomes? What data did you use to come to this conclusion? The lack of full or timely implementation of these strategies on student outcomes is still too early to tell. However, from preliminary data our attendance and promotion rates have stayed consistent. Strategies and Activities Identify those strategies or activities that were particularly effective in improving student achievement. What evidence do you have of the direct or indirect impact of the strategies or activities on student achievement? The activities that were particularly effective in improving student achievement were the Student Intervention Services in A-G Coursework. In the area of Student Interventions in A-G Coursework, our site offered a variety of intervention services throughout the school day, afterschool, and on Saturdays. From AVID, SEI, and Co-Teach classes to Tutoring and Reteach our site attempted to provide the necessary supports needed by our Academically Disadvantaged Students. For example, approximately 218 credits were to be recuperated through our Credit Retrieval in 2014-2015 and there were a total of 381 A-G credits earned in Fall Semester 2014. Identify those strategies or activities that were ineffective or minimally effective in improving student achievement. In the area of Student Interventions AEC tutoring was a strategy that our site found to be minimally effective in improving student achievement. In the following year, our site plans to provide more structure to AEC tutoring and provide more of a teaching environment for students in order to better improve student achievement. o Based on an analysis of the impact of the strategies/activities, what appears to be the reason they were ineffective in improving student achievement? Our site believes that the limited professional development of tutors to support implementation of AEC tutoring was one reason it was ineffective. Also, the numbers of students attending AEC tutoring (sometimes between 60-100+ students) made managing the after-school tutoring session difficult. We may want to look at splitting the students up into smaller, manageable groups in order to offer more effective academic assistance. Lack of timely implementation Limited or ineffective professional development to support implementation Lack of effective follow-up or coaching to support implementation Not implemented with fidelity Not appropriately matched to student needs/student population Other________________________________________________ o Based on the analysis of this practice, would you recommend: Eliminating it from next year’s plan Continuing it with the following modifications: Provide AEC Tutoring with greater amount of structure and support.__________________________ Involvement/Governance How was the SSC involved in development of the plan? SSC was involved by reviewing and discussing revisions to our action steps involving the five main SPSA Goals: A-G Coursework, Technology, Parent Involvement, Common Core, and Professional Development. Each month, the SSC focused on reviewing a specific goal and looking at ways to improve our action steps regarding the particular goal being discussed. SSC was involved in voting on where funds should be allocated in support of BVM’s action steps. SSC was also involved in reviewing the Parent Involvement Policy and Parent Compact, as well as the School Safety Plan and Long-Term Facility Plans. How were advisory committees involved in providing advice to the SSC? ELAC advisory committee was encouraged to provide input, but response was minimal. We need to look at getting more involvement from advisory committees (i.e. Title 1, ELAC, GATE, etc.) in regards to providing advice to the SSC. How was the plan monitored during the school year? The plan was monitored during the year through data collection through surveys, interviews, and observations. For example, we gathered input from staff members, students, and the community primarily through our LCAP survey and individual interviews. Data involving Goal 1: A-G Coursework included looking at Student Grades, academic attendance, performance on district assessments, and enrollment (and passage rates) of Intervention Services: Credit Retrieval. We also monitored the plan through general observations such as attendance rates of students in our various intervention programs. What changes are needed to ensure involvement of all stakeholders and adequate monitoring of planned activities and outcomes? Changes needed to ensure involvement of all stakeholders and adequate monitoring is to increase communication through email and implement more structure to how we monitor and assess programs. We need to encourage more active participation in the site plan through advisory councils such as ELAC. Outcomes Identify any goals in the current SPSA that were met. Strategies that were fully implemented in the current SPSA include strategies under our five district goals of: A-G Coursework, Technology Use, Parent Involvement, Common Core, and Professional Development. A-G Coursework: Our site offered a variety of intervention services throughout the school day, afterschool, and on Saturdays. From AVID, SEI, and Co-Teach classes during the school day, to Tutoring and Reteach after school, and Saturday Scholars, Intervention Services: Credit Retrieval, along with Attendance Recovery, our site implemented necessary supports for our Academically Disadvantaged Students. Approximately 218 credits were to be recuperated through our Intervention Services: Credit Retrieval in 2014-2015. There were a total of 381 A-G credits earned in Fall Semester 2014. Technology: In the area of Technology Use, our site began the training and implementation of the literacy program Achieve 3000. The majority of our teachers are utilizing Canvas and Jupiter Grades across all content areas, with the support from our site Curriculum Specialists. All students have access to iPads and are using them for learning. For example, students in the math department have had access to Learning Upgrade for supplemental instruction in math. Parent Involvement: In the area of Parent Involvement, our site has initiated the start of a new Parent Center. BVM has also conducted several Parent Nights in an effort to include and encourage more parent participation. Parents are encouraged to be a part of PTSA, SSC, ELAC, and other school committees. Parents receive communication via SchoolMessenger, parent phone calls, and Jupiter Grades. Common Core: Common Core curriculum was implemented with the support of site curriculum specialists. Departments worked together during PLC time and pull-out days to calibrate and design new curriculum utilizing the new common core and NGSS standards. Professional Development: Professional Development was offered through department pull-out days, conferences, specialized trainings, and PLC collaboration time. Curriculum Specialists were hired to help support professional development by working with PLC’s and providing professional development through the use of district cohort meetings. Staff members were sent to a variety of conferences for specialized professional development. Identify any goals in the current SPSA that were not met, or were only partially met. Being our first implementation year, our site feels that we can continue to modify and improve on implementing the five goals: A-G Coursework, Technology Use, Parent Involvement, Common Core, and Professional Development. o List any strategies related to this goal that were identified above as “not fully implemented” or “ineffective” or “minimally” effective. In the area of Student Interventions in A-G Coursework, we were minimally effective at providing additional structure to AEC tutoring and providing more Intervention Services: Credit Retrieval opportunities for students in a variety of classes who were failing. In the area of Technology Use we were only partially effective in getting school-wide support of the literacy program. In the area of Parent Involvement we have not yet fully implemented a functioning parent center yet. In the area of common core, not all teachers are teaching the curriculum with fidelity. In the area of Professional Development we have been minimally effective in implementing a school-wide use of annotation to help develop literacy. Based on this information, what might be some recommendations for future steps to meet this goal? A-G Coursework: Being our first implementation year, our site feels that we can continue to modify and improve in Student Interventions in A-G Coursework. Interventions (i.e. tutoring, Intervention Services: Credit Retrieval, and Saturday Scholars) were implemented, but we would like to be more direct in focusing our interventions on our targeted Academically Disadvantaged Students. We would like to provide more opportunities for Intervention Services: Credit Retrieval for our students lacking credits. Technology: We began implementing the use of Achieve 3000 in all core classes. However, many teachers are not fully utilizing the specialized literacy program. We would like to provide more supports to encourage teachers to use the program in their classrooms. Common Core: We would recommend continuing to utilize our curriculum specialists to help teachers implement the new common core curriculum. Parent Involvement: Parents have expressed an interest in being more involved at BVM. We have begun to create a new parent center, but were not fully able to get it up and running this school year. We are currently ordering needed supplies and equipment to create a functioning parent center. We are also working on better communication with parents. For example, we have primarily been sending messages to the community through SchoolMessenger, but many parents have shared that they prefer email. Professional Development: Our site has begun to focus professional development on literacy and numeracy. We are still working to provide the necessary professional development supports to staff members with varying needs. Single Plan for Student Achievement 2015-16 Goal 1.0: District will assist schools with improving student achievement for all students by increasing the percent of students completing A-G coursework to enable college/career readiness and graduation requirements. Strategy 1.1: All students will show an increase in the number of successful A-G courses completed. Action Step 1.1.1: Students will be placed in courses necessary for middle school promotion and aligned with A-G requirements for meeting the Compact for Success. Counselors will check placements of students and present the A-G requirements multiple times throughout the school year. Evidence of proper placement includes placement checks throughout the school year as proper placement will support the success of each individual student. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 Monica Sigarroa-Sanchez, Head Salary N/A General Fund Checks at beginning of each Counselor semester. Eduardo Reyes, Principal Action Step 1.1.2: All students will receive classroom instruction by highly-qualified teachers who align curriculum with Common Core Content Standards via the use of district adopted curriculum and pacing guides as evidenced by classroom observations. School Leadership team will document classroom visits throughout the course of the school year. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 Multiple visits each semester. Eduardo Reyes, Principal Salary N/A General Fund Georgina Meza, Assistant Principal Brian Kougl, Assistant Principal Paul Gil, School Psychologist Action Step 1.1.3: School will provide math and English Intervention Services: Credit Retrieval courses for students who do not meet the required level of standards mastery. Students will be placed into an Intervention Services: Credit Retrieval program by their counselors and be assessed upon exiting the course in order to ensure that students are passing all A-G classes. Students’ grades will be remediated as evidenced by their passing grade in Intervention Services: Credit Retrieval and the increased promotion rate in June. Timeline 07/20/15 – 06/03/16 2-3 CR courses per semester offered during Intersession and/or outside regular school hour days (i.e. Saturday Scholars) Person Responsible Monica Sigarroa-Sanchez, Head Counselor Brian Kougl, Assistant Principal Martha-Irene Amador, CIS Related Expenditures Teacher Extra Duty Teacher Extra Duty Estimated Cost $25,000 $25,000 Funding Source LCAP – Intervention Services Title 1 – Direct Services Single Plan for Student Achievement 2015-16 Action Step 1.1.4: Students not meeting the required levels of standards mastery in the core courses of social sciences, math, science, and English will be offered site based targeted intervention programs beyond the school day (AEC, ARC, RETEACH, and Saturday Scholars). Our academically disadvantaged students will be targeted by the CIS coordinator for attendance during these interventions when data reports indicate that these students are not passing A-G courses. The school’s intervention programs will assist academically disadvantaged students as evidenced by the decrease in F grades earned by our targeted students in core classes. Timeline 07/20/15-06/03/16 Person Responsible Brian Kougl, Assistant Principal Martha-Irene Amador, CIS Related Expenditures Estimated Cost Funding Source Teacher Extra Duty See Action Step 1.1.1 See Action Step 1.1.3 Student Worker (Tutors – Southbay Community Services) $15,000 LCAP – School Sites Student Worker (Tutors – $10,000 Title 1 - Direct Services Southbay Community Services) Action Step 1.1.5: School site will use funds to hire student workers to support AVID classes. These tutors will work one-on-one with students, work with small groups of students, and will focus on study skills such as preparation and organization, as well as checking for understanding and completing assignments. AVID tutors will provide tutorial services in core content areas. Evidence of increased student achievement will be demonstrated by the improved grades of target students. Data folders and journals for these hours will be collected by the CIS Coordinator. Timeline 07/20/15 – 06/03/16 Tutors to start in August. Person Responsible Martha-Irene Amador, CIS Celia Walker, AVID Coordinator Related Expenditures Student Worker Estimated Cost $17,451 Funding Source LCAP - AVID Action Step 1.1.6: Principal and counselors will ensure that Study Skills, Math 180, and Read 180 are included on the 2015/16 master schedule to give additional support to students with disabilities. During class, students will work on classwork, homework, organization, and retake failed assessments to demonstrate that they are able to pass their A-G required classes as evidenced by the decrease in SWD students earning F grades. Timeline 08/01/15 and 1/15/16 Master schedule each semester. Person Responsible Eduardo Reyes, Principal Paul Gil, Psychologist Monica Sigarroa-Sanchez, Counselor Related Expenditures Salary Estimated Cost N/A Funding Source General Fund Single Plan for Student Achievement 2015-16 Action Step 1.1.7: School site will hire a part-time Intervention Services Counselor to work with at-risk students. Responsibilities include, but are not limited to the following: Meet with at risk youth to develop intervention plans. Assist with scheduling students in outside the day intervention programs (Saturday Scholars, Reteach, Intervention Services: Credit Retrieval, etc.) Assist with extended day numeracy and literacy program by meeting with academically disadvantaged students. Timeline 07/20/15-06/03/16 Person Responsible Reem Rame, Intervention Services Counselor Related Expenditures .4 FTE Intervention Services Counselor Estimated Cost $30,540 Funding Source Title 1 – Direct Services Strategy 1.2: Students will improve the passing rate on the CAHSEE. (High School’s only) Action Step 1.2.1: Bonita Vista Middle School students do not take the CAHSEE while attending the school. Strategy N/A. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source N/A N/A N/A N/A N/A Strategy 1.3: District-wide assessments will be created and implemented at all schools (core only) to support A-G course completion and monitoring. Action Step 1.3.1: District and Site Curriculum Development Specialists will collaborate in the creation of embedded assessments that are SBAC aligned to ensure college/career readiness of all students during district cohort meetings. They will then bring back information to their respective site PLCs as evidenced by PLC agendas and minutes. Timeline 07/20/15 – 06/03/16 There will be 12 cohort trainings during the year. Three meetings for each core subject. Person Responsible Related Expenditures Estimated Cost Funding Source Eduardo Reyes, Principal Mary Sumnicht, ELA Curriculum Specialist .2 FTE Curriculum Specialist $22,329 LCAP –Curriculum Specialist Vicki Bauer, Math Curriculum Specialist .2 FTE Curriculum Specialist $22,504 LCAP - Curriculum Specialist Karlie Alonso, Social Science Curriculum Specialist .2 FTE Curriculum Specialist $17,396 LCAP –Curriculum Specialist Maria Canales, Science Curriculum Specialist .2 FTE Curriculum Specialist $17,270 LCAP – Curriculum Specialist Single Plan for Student Achievement 2015-16 Action Step 1.3.2: District created common assessments that are SBAC aligned to ensure college/career readiness of all students will be administered on a quarterly basis during the district’s scheduled testing windows in all core content classes. Results will be uploaded onto Illuminate prior to being analyzed during PLC time. Teachers will then use the results to inform instruction. Evidence of data analysis and impact on instruction will be documented in the PLC agendas and minutes, department pacing guides, and future lesson plans. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 Eduardo Reyes, Principal Printing N/A General Fund Performance Tasks and End Georgina Meza, Assistant of Course Exams to happen Principal during district testing windows. Strategy 1.4: All students will have access for placement into A-G courses allowing access to college level coursework. Graduation rates will improve by 3% for subgroup populations and 2% district-wide for the 2014-15 school year. Action Step 1.4.1: District and Site Curriculum/Professional Development Specialists will provide professional development to PLC’s to support implementation of rigorous/relevant lesson plans in all core content areas. These trainings will take place during regional cohorts according to the schedule set forth by the district. Evidence of these trainings will be documented by sign-in sheets, agendas, and minutes. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 There will be 12 regional cohort trainings during the year. Three meetings for each core subject. Eduardo Reyes, Principal See Action Step 1.3.1 See Action Step 1.3.1 See Action Step 1.3.1 Mary Sumnicht, ELA Curriculum Specialist Vicki Bauer, Math Curriculum Specialist Karlie Alonso, Social Science Curriculum Specialist Maria Canales, Science Curriculum Specialist Action Step 1.4.2: Bonita Vista Middle School counselors will present the A-G requirements for meeting the criteria of the Compact for Success program during advisory classes. Counselors will promote the Compact for Success program between Sweetwater and San Diego State University, review course requirements for A-G courses, and encourage academic success in the overall academic school program. The discussion of A-G requirements will increase student awareness of the importance of mastering standards taught in the required classes. Timeline 07/20/15 – 06/03/16 Person Responsible Monica Sigarroa-Sanchez, Head Counselor Eduardo Reyes, Principal Related Expenditures Salary Estimated Cost N/A Funding Source General Fund Single Plan for Student Achievement 2015-16 Action Step 1.4.3: Students not meeting the required level of standards mastery will have opportunities to get support for their content areas during AEC, ARC, and Reteach held after school or during Saturday Scholars. Students will be placed on a roster by their teachers and parents will be notified. Improvement will be demonstrated by the decrease in D and F grades on progress reports. Timeline 07/20/15 – 06/03/16 Monday-Friday from 3:154:30 p.m. Person Responsible Brian Kougl, Assistant Principal Martha-Irene Amador, CIS Related Expenditures See Action Step 1.1.4 Estimated Cost See Action Step 1.1.4 Funding Source See Action Step 1.1.4 Action Step 1.4.4: Bonita Vista Middle School’s AVID Coordinator will work with the CIS Coordinator to hire AVID tutors to work directly with AVID students during instructional time. Funds have specifically been allocated for the AVID program for tutoring. Documentation of activities will be kept by the AVID tutors and turned in to the CIS Coordinator. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 Martha-Irene Amador, CIS See Action Step 1.1.5 See Action Step 1.1.5 See Action Step 1.1.5 Celia Walker, AVID Coordinator Action Step 1.4.5: To support students in the AVID program, funds will be allocated from the AVID budget for instructional materials. Materials purchased for the AVID program will be used to plan daily lesson plans that promote student skills, academic reflection, and goal setting, as evidenced by agendas and daily learning targets. Timeline 07/20/15 – 06/03/16 Person Responsible Martha-Irene Amador, CIS Celia Walker, AVID Coordinator Related Expenditures AVID materials Estimated Cost $2,000 Funding Source LCAP – AVID Action Step 1.4.6: The CIS Coordinator and Site Tester will monitor academically disadvantaged students (ie. EL, Foster Youth, Low Socioeconomic) to help improve academic achievement. Similarly, RFEPs will be monitored for two years following reclassification. Evidence of monitoring will be demonstrated in notes filed in Student Cumulative Folders and placed on PowerSchools. Timeline 07/20/15 – 06/03/16 Grade reports are monitored every six weeks. Intervention attendance is Person Responsible Related Expenditures Estimated Cost Funding Source Martha-Irene Amador, CIS .6 FTE for Coordinated Intervention Services $56,618 LCAP - CIS Coordinator Esther Gaytan, Site Tester Salary $7,436 LCAP Single Plan for Student Achievement 2015-16 monitored 3 times a week. Action Step 1.4.7: Students with disabilities will be supported by resource specialists, teachers, and guidance counselors to ensure proper placement, modified instruction and assessment, monitoring, and interventions according to their Individual Education Program (IEP). The number of IEP meetings per year is at the discretion of the IEP team. The support systems in place for our academically disadvantaged SWD population will help close the achievement gap as evidenced by the decrease in the number of F grades in subject areas: English and math, as well as an increase in proficiency for math and English on school assessments. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 IEP Meetings to take place throughout the year. Paul Gil, Psychologist Salary General Fund N/A Monica Sigarroa-Sanchez, Head Counselor Martha-Irene Amador, Special Education CIS Action Step 1.4.8: Bonita Vista Middle School will offer co-teach classes in English 7, English 8, Integrated Math 7, and Integrated Math 8 in order to offer mainstreamed SWD additional support during class time. The approach at shared planning, instruction, and assessment is determined by the teachers and academic progress will be monitored by the teachers and counselors. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 Paul Gil, Psychologist Salary N/A General Fund Students will be placed at Monica Sigarroa-Sanchez, the beginning of each Counselor semester. Strategy 1.5: All students will reach proficiency in math and English. A focus on numeracy and literacy is supported across all four core content areas. Action Step 1.5.1: District and Site Curriculum Development Specialists will collaborate with PLC’s to support implementation of rigorous/relevant lesson plans in all core content areas. During collaboration, Curriculum Specialists will take part in learning walks and facilitate peer-to-peer observations. The focus of this collaboration is on the district initiatives: Daily Learning Targets, Academic Vocabulary, Student Interactions, Checking for Understanding, and implementation of Common Core Lessons. Evidence of this collaboration will be documented in PLC minutes managed by the Curriculum Specialists. Timeline 07/20/15 – 06/03/16 Person Responsible Eduardo Reyes, Principal Mary Sumnicht, ELA Curriculum Specialist Vicki Bauer, Math Curriculum Specialist Karlie Alonso, Social Science Curriculum Specialist Maria Canales, Science Curriculum Related Expenditures See Action Step 1.3.1 Estimated Cost See Action Step 1.3.1 Funding Source See Action Step 1.3.1 Single Plan for Student Achievement 2015-16 Specialist Action Step 1.5.2: Bonita Vista Middle School will promote literacy across all content areas by implementing Achieve 3000, a computer based literacy program. Students and teachers will have access to this program that includes a reading diagnostic assessment, a database of relevant articles differentiated for all reading levels, poll questions to tap into prior knowledge, and assessments. Students who use this program on a regular basis will improve their Lexile Scores as evidenced by the six week progress reports provided by Achieve 3000. The license for this reading program is paid for by the Sweetwater Union High School District. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 Martha-Irene Amador, CIS Software N/A General Fund Implementation will vary. Expected use: twice a week by majority of students. Action Step 1.5.3: Bonita Vista Middle School will promote numeracy by offering Math Workshop for both grade levels. Students enrolled in this workshop will be re-taught math concepts necessary to be successful in their regular math class. Student success will be measured by the number of workshop enrolled students who pass their regular math classes with a grade of C or higher. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 Eduardo Reyes, Principal Salary N/A General Fund 1 course per grade level per Monica Sigarroa-Sanchez, semester. Counselor Action Step 1.5.4: Literacy is promoted as part of Bonita Vista Middle School’s annotation skills/common language practice. All core subject areas use common language with reading and summarizing skills. English, social science, and science classes annotate and summarize texts. Math classes use learning logs for students to explain their reasoning and solutions to math problems being solved. Promotion of literacy is evidenced by the implementation of a common schoolwide annotation checklist and samples of student writing across the four core subject areas. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 Classroom observations 3-4 times per semester. Eduardo Reyes, Principal Printing N/A General Fund Brian Kougl, Assistant Principal Georgina Meza, Assistant Principal Action Step 1.5.5: Numeracy is promoted as a part of Bonita Vista Middle School’s annual participation in the district’s Math Field Day. Students practice various math skills for this competition. This educational competition is a challenge activity that is open to all Bonita Vista Middle School students. Timeline 07/20/15 – 06/03/16 Competition during semester 2. Person Responsible Vicki Bauer Related Expenditures N/A Estimated Cost N/A Funding Source N/A Single Plan for Student Achievement 2015-16 Goal 2.0: District will assist schools in improving student achievement by enhancing access to technology for student and teachers across all instructional areas to implement the Common Core State Standards, Next Generation Science Standards and ELD standards to ensure college/career readiness and meet graduation requirements. Strategy 2.1: All students will improve their proficiency in analyzing and synthesizing information from multiple sources in their core content classes through the use of technology (ie. IPADS, tablets). Action Step 2.1.1: Teachers will use technology to create/implement standards curriculum (common core/NGSS/ELD) in core content areas district-wide. This will be demonstrated at the site through documentation during classroom observations. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 Observations are ongoing. Eduardo Reyes, Principal iPads N/A General Fund Georgina Meza, Assistant Trainings Principal PLC Brian Kougl, Assistant Principal Action Step 2.1.2: During advisory class, students will be introduced to a school-wide implementation of iPad use with the introduction of apps such as CANVAS, Notability, Jupiter Grades, and Google Drive. Directions for use of these apps will be placed on CANVAS. Students will then be able to synthesize information and utilize resources form multiple programs to be successful in class as evidenced by their daily/weekly usage of the iPad applications. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 Eduardo Reyes, Principal N/A N/A N/A Georgina Meza, Assistant Principal Action Step 2.1.3: Bonita Vista Middle School will provide access to the internet, online assessments, Canvas LMS, Google Drive, and school-based applications and e-textbooks throughout the school day in order to improve their proficiency in technology while mastering Common Core Standards. Timeline 07/20/15 – 06/03/16 iPad distribution begins August 10th. Person Responsible Eduardo Reyes, Principal Georgina Meza, Assistant Principal Barbara Wymer, Librarian Related Expenditures N/A Estimated Cost N/A Funding Source N/A Single Plan for Student Achievement 2015-16 Action Step 2.1.4: Bonita Vista Middle School will administer district and state assessments using computers and iPads. Students will be able to demonstrate their ability to use programs such as Canvas and Notability to open documents, annotate texts, and synthesize information as evidenced by test participation and completion rates, as well as proficiency scores. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 Eduardo Reyes, Principal N/A N/A N/A Assessments administered Georgina Meza, Assistant on quarterly basis. Principal Action Step 2.1.5: Technology purchases and maintenance will be provided to staff to support supplementary instructional goals for literacy and numeracy support. Timeline 07/20/15 – 06/03/16 Person Responsible Martha-Irene Amador, CIS Related Expenditures Equipment: Document Cameras Projectors Laptops/Computers Ipad Keyboards Earbuds Power Strips Apple TV’s/Dongles Rizzo Printers Replacement Bulbs Dewey Camera Stands Fax Machine Estimated Cost Funding Source $15,000 LCAP – School Sites $5,000 Title 1 – Direct Services Action Step 2.1.5a: Rizzo machine maintenance will be provided to support literacy and numeracy instruction for students and to support our categorical office goals; to assist struggling students, close the achievement gap by supporting all stakeholders, and ensure interventions occur on campus while ensuring students attend. Rizzo machine will provide needed instructional materials for intervention lessons and allow for data communication among stakeholders. Data collection from common formative assessments and analysis of D and F rates will be utilized to measure the effectiveness of instructional materials provided by the Rizzo machine. Timeline 07/20/15 – 06/03/16 Person Responsible Martha-Irene Amador, CIS Related Expenditures Equipment: Rizzo Estimated Cost $2,000 Funding Source LCAP – School Sites Single Plan for Student Achievement 2015-16 Action Step 2.1.5b: Fax machine will be provided for categorical office use to assist in EL monitoring and EL reclassification. Data collection from EL reclassification will be used to measure literacy development of EL students. Timeline 07/20/15 – 06/03/16 Person Responsible Related Expenditures Estimated Cost Funding Source Equipment: See Action Step 2.1.5 See Action Step 2.1.5 Fax Machine Action Step 2.1.5c: Projectors will be provided for numeracy and literacy instructional use in core academic subject areas (math, ELA, science, and social sciences). iPad cables, allowing hook-ups of iPads to projectors, will be provided to support the implementation of technology use in the classroom. Teachers will use supplemental technology resources to model instruction of common core curriculum. This will be measured by classroom observations by administrators. Timeline 07/20/15 – 06/03/16 Martha-Irene Amador, CIS Person Responsible Martha-Irene Amador, CIS Related Expenditures Equipment: Projectors IPad Cables Estimated Cost See Action Step 2.1.5 Funding Source See Action Step 2.1.5 Strategy 2.2: Teachers will implement Common Core Curriculum through the use of technology such as iPads or tablets, subject specific applications in the classroom, productivity tools, and Canvas LMS to improve achievement on district/state assessments. Action Step 2.2.1: Teachers will use technology to create/implement standards based curriculum (Common Core/NGSS/ELD) in core content areas district-wide. Students will have access to rigorous lesson plans that require them to use technology in the same manner that it will be used on district and state assessments. Timeline 07/20/15 – 06/03/16 Assessments administered on quarterly basis. Person Responsible Eduardo Reyes, Principal Georgina Meza, Assistant Principal Brian Kougl, Assistant Principal Martha-Irene Amador, CIS Related Expenditures PLC Time Regional Cohort Training Estimated Cost N/A Funding Source General Fund Strategy 2.3: Teachers will utilize an online teaching/learning platform, CANVAS, to deliver course content and administer district-wide assessments. Action Step 2.3.1: Bonita Vista Middle School teachers will use Canvas to upload documents and resources, retrieve submitted assignments, and promote dialogue through its blog feature as demonstrated by the creation of Canvas courses. Site Curriculum Specialists and school administration will support teachers in implementation by providing time for collaboration between teachers. Single Plan for Student Achievement 2015-16 Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 Trainings/workshops for applications will be scheduled as needed. Eduardo Reyes, Principal See Action Step 1.3.1 See Action Step 1.3.1 See Action Step 1.3.1 Mary Sumnicht, ELA Curriculum Specialist Vicki Bauer, Math Curriculum Specialist Karlie Alonso, Social Science Curriculum Specialist Maria Canales, Science Curriculum Specialist Martha-Irene Amador, CIS Action Step 2.3.2: All District and Site Curriculum Specialists will assist in the created assessments that are SBAC aligned to ensure college/career readiness of all students. Assessments will be administered though Canvas and results will be uploaded to Illuminate. Timeline 07/20/15 – 06/03/16 Assessments will be administered on quarterly basis. Person Responsible Georgina Meza, Assistant Principal Mary Sumnicht, ELA Resource Vicki Bauer, Math Curriculum Specialist Karlie Alonso, Social Science Curriculum Specialist Maria Canales, Science Curriculum Specialist Related Expenditures See Action Step 1.3.1 Estimated Cost See Action Step 1.3.1 Funding Source See Action Step 1.3.1 Action Step 2.3.3: Teachers will employ technology in the classroom by involving students as learners with a focus on the following: Integration of technology into daily lessons permitting access for students to curriculum via Canvas, Jupiter Grades, Notability, Google Docs. Integration of technology into daily lesson plans for students to improve academic achievement in course content in all core subjects. This will be demonstrated by the daily agendas and daily learning targets posted on the board in each classroom. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source Single Plan for Student Achievement 2015-16 07/20/15 – 06/03/16 Classroom observations ongoing. Eduardo Reyes, Principal Application Training N/A Georgina Meza, Assistant PLC Time Principal Brian Kougl, Assistant Principal Strategy 2.4: Teachers use technology (ie: Jupiter Grades and Canvas) to inform parents of student progress. General Fund Action Step 2.4.1: The Jupiter Grades program will be used by all teachers at Bonita Vista Middle School. Jupiter Grades will be used to communicate grades, share homework assignments, and broadcast school-wide events to both parents and students. Similarly, Canvas will be used to allow students and staff to post videos, documents, and other resources for student and parent use. For general notifications that need to go out to groups of parents or the entire school, the automated calling system SchoolMessenger, will be used. Timeline Person Responsible Related Expenditures Estimated Cost 07/20/15 – 06/03/16 Technologies to be used daily. Eduardo Reyes, Principal Jupiter Program License N/A Georgina Meza, Assistant Canvas Application License Principal School Messenger License Brian Kougl, Assistant Principal Strategy 2.5: Increase access and use of technology for increasing student achievement within all core content areas. Funding Source General Fund Action Step 2.5.1: Students at Bonita Vista Middle School will utilize technology through their coursework and the resources made available to them. Each core department will decide on a list of common applications used in addition to the school-wide applications. Use of these applications will lead to higher student achievement on district performance tasks as evidenced by the increase percentage of students scoring proficient or higher. Timeline 07/20/15 – 06/03/16 Person Responsible Eduardo Reyes, Principal Georgina Meza, Assistant Principal Brian Kougl, Assistant Principal Martha-Irene Amador, CIS Related Expenditures N/A Estimated Cost N/A Funding Source General Fund Single Plan for Student Achievement 2015-16 Goal 3.0: SUHSD will improve parent participation in academic initiatives through parent professional development, conferences, and workshops. Strategy 3.1: Parents will be able to assist their child to be college and career ready by understanding: Graduation Requirements, A-G Courses, College Admission, Compact for Success, Common Core, ELD Standards, Next Generation Science Standards, Technology, Parent Leadership Trainings, Financial Aid, College Entrance Exams, Career Pathways. Action Step 3.1.1: School site will host College Making it Happen. District representatives will explain how the Compact for Success program is a special agreement between Sweetwater Union High School District and San Diego State University that grants admission to all qualifying students. The presentation will include a review of A-G requirements necessary to be eligible for enrollment in a 4 year university. Parents will be able to get answers to all of their questions regarding A-G requirements. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source Eduardo Reyes, Principal Refreshments General Fund N/A Ranelo Armas, Counselor Printing Action Step 3.1.2: Bonita Vista Middle School staff will chaperone the annual field trip to San Diego State University. Seventh graders and their parents will be invited to attend this tour of the university. Students and parents will also have the opportunity to ask questions about the university. 01/11/16 – 06/03/16 Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 10/05/15 – 10/31/15 Monica Sigarroa-Sanchez, Buses N/A General Fund Counselor Action Step 3.1.3: Bonita Vista Middle School will hire a translator for parent nights to help translate presentations given by staff members. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 Monica Sigarroa-Sanchez, Translator Extra Duty $2,000 Title 1 – Parent Involvement Ongoing as needed. Counselor Strategy 3.2: SUHSD will include parents in school decisions, developing parent leaders and representatives. Parent Groups (Site/District) will participate in local and/or state professional development, conferences, and workshop opportunities, so that parents will be able to identify and integrate resources and services from the community to strengthen school programs, family practices, and student learning and development. Action Step 3.2.1: The CIS Coordinator will facilitate and/or participate in meetings of all district parent groups (ie. SSC, ELAC, Title I, PTSA, etc.). The CIS coordinator will help inform, train, and guide parents regarding the educational system of their children. Timeline 07/20/15 – 06/03/16 14-16 meetings throughout the school year. Person Responsible Martha-Irene Amador, CIS Eduardo Reyes, Principal Related Expenditures Same as Action Step 1.4.7 Estimated Cost Same as Action Step 1.4.7 Funding Source Same as Action Step 1.4.7 Single Plan for Student Achievement 2015-16 Action Step 3.2.2: The School Site Council will meet 8-10 times throughout the school year. During meetings, SSC will review and monitor the implementation of the Single Plan for Student Achievement, evaluate the plan, evaluate the parent communication plan, and vote to approve expenditures aligned with the goals set forth in the site plan as evidenced by meeting agendas and minutes kept by the CIS Coordinator. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 Martha-Irene Amador, CIS Same as Action Step 1.4.7 Same as Action Step 1.4.7 Same as Action Step 1.4.7 8-10 meetings Eduardo Reyes, Principal Action Step 3.2.3: The English Learner Advisory Committee will meet 6-8 times throughout the school year. During meetings, the ELAC committee will elect ELAC officers, review the Single Plan for Student Achievement, review placement waivers, be trained in the importance of regular school attendance, be presented with English Learner data and Reclassified Fluent English Proficient data through the Language Census, take the annual Needs Assessment Survey, and be presented the roles and responsibilities of ELAC as evidenced by meeting agendas and minutes kept in the ELAC binder in the CIS office. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 Martha-Irene Amador, CIS Same as Action Step 1.4.7 Same as Action Step 1.4.7 Same as Action Step 1.4.7 6-8 Meetings throughout the Georgina Meza, Assistant school year. Principal Action Step 3.2.4: The English Learner Advisory Committee will elect one officer to represent the school on the District English Learner Advisory Committee (DELAC). This representative will bring information from the district parent group back to the school site. Evidence of this parent communication will be documented in the ELAC meeting agenda and minutes from each meeting. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 Martha-Irene Amador, CIS N/A N/A N/A Elections to take place during Georgina Meza, AP ELAC. 8-9 DELAC meetings scheduled throughout the year. Action Step 3.2.5: Bonita Vista Middle School will provide a platform for GATE parents to meet semi-annually to discuss the GATE program, school activities geared toward the GATE students, and to communicate information learned from DAC-GATE meetings. Evidence of GATE meetings will be documented in agendas, sign-in sheets, and minutes from meetings. Timeline 07/20/15 – 06/03/16 2 meetings will be schedule for the 15/16 school year. Person Responsible Brian Kougl, Assistant Principal Related Expenditures N/A Estimated Cost N/A Funding Source General Fund Single Plan for Student Achievement 2015-16 Action Step 3.2.6: Parents and community members will be given opportunities for specialized trainings to help build capacity. Parents and community members will present what they learned from trainings by sharing during meetings such as SSC, ELAC, and other parent or community meetings. Trainings may include, and are not limited to, conferences (ie. CABE), and other specialized trainings. Timeline 07/20/15 – 06/03/16 Person Responsible Eduardo Reyes, Principal Related Expenditures Conference Registration Fees Estimated Cost $2,000 Funding Source Title I – Parent Involvement Action Step 3.2.7: Bonita Vista Middle School, in collaboration with SSC, ELAC, and PTSA, will create a Parent Center. The Parent Center will have computers, whiteboards, a printer, a projector, a document camera, and other items available for parent use. The purpose of the Parent Center is to help develop parent leaders who will help strengthen school programs, family practices, and student learning and development. Timeline 07/20/15 – 06/03/16 Person Responsible Related Expenditures Estimated Cost Funding Source Eduardo Reyes, Principal Equipment: $2,000 Title I – Parent Involvement Computers iPad Adapter Projector Whiteboards Printer Document Camera Strategy 3.3: SUHSD, with the help of our community partnerships, will assist all families establish home environments to support their children’s learning. Action Step 3.3.1: Bonita Vista Middle School will participate in community events such as the Bonita Art Festival to encourage community partnerships. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 Eduardo Reyes, Principal N/A N/A N/A Strategy 3.4: School site will provide information to families about how to help students at home with curriculum-related activities, decisions, and planning. The school site is committed to maintaining effective forms of school to home communication about school programs and student progress. Action Step 3.4.1: Bonita Vista Middle School’s CIS Coordinator will work with SSC to create a Parent Involvement Policy for the site. This policy covers parent committees, parent communication, and parent involvement opportunities. The School Site Council reviews, amends, and approves this document. Evidence of approval will be documented in meeting minutes prior to the document being posted on the school’s website. Timeline 07/20/15 – 06/03/16 Item to be on an SSC agenda. Person Responsible Martha-Irene Amador, CIS Related Expenditures Printing Estimated Cost N/A Funding Source General Fund Single Plan for Student Achievement 2015-16 Action Step 3.4.2: Bonita Vista Middle School will maintain an updated website that communicates upcoming school events, provides minutes from site committee meetings, and offers links to educational resources for students and their parents. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 Website Updated Weekly Daniel Schroeder, N/A N/A General Fund Webmaster/Teacher Action Step 3.4.3: Administrators and staff members will communicate directly with parents through the use of School Messenger. This automated system will be used to communicate school related information to the entire Bonita Vista Middle School student and parent population through phone messages and emails. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 Announcements sent out as necessary. Eduardo Reyes, Principal School Messenger License N/A General Fund Georgina Meza, Assistant Principal Brian Kougl, Assistant Principal Sharon Martin, Principal’s Administrative Assistant Martha-Irene Amador, CIS Action Step 3.4.4: Bonita Vista Middle School teachers will use the online gradebook program, Jupiter Grades, to communicate assignments, grades, and classroom instructional resources to students and parents. This program will expand communication by allowing parents to see all of their student’s grades. It also allows also parents to e-mail teachers directly from the website. Timeline Person Responsible Related Expenditures Estimated Cost 07/20/15 – 06/03/16 Eduardo Reyes, Principal Jupiter Program License N/A Program used daily during school year. Action Step 3.4.5: Bonita Vista Middle School will purchase needed equipment for use during parent presentations. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source General Fund Funding Source Single Plan for Student Achievement 2015-16 07/20/15 – 06/03/16 Eduardo Reyes, Principal Laptop, Projector, Document Camera, IPad adapter, etc. See Action Step 3.2.7 See Action Step 3.2.7 Action Step 3.4.6: Administrators and staff members will communicate with parents through the use of Mail Room Services. Mailed items will be used to communicate school related information to Bonita Vista Middle School student and parent populations. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 Eduardo Reyes, Principal Mail Room Services $2,000 LCAP – School Site Georgina Meza, Assistant Principal Brian Kougl, Assistant Principal Sharon Martin, Principal’s Administrative Assistant Martha-Irene Amador, CIS Strategy 3.5: SUHSD will recruit and organize parent volunteers to help and support student achievement before, during, and after school or as needed for a variety of organizations. Action Step 3.5.1: Administration and elected Parent Teacher Student Association (PTSA) officers will work together to facilitate annual elections. Once elected, the PTSA officers will organize fundraisers and communicate with parents and community. Funds raised by the PTSA will be used to support the educational needs of BVM students, staff, and parents. Timeline 07/20/15 – 06/03/16 Person Responsible Eduardo Reyes, Principal Related Expenditures Printing Estimated Cost N/A Funding Source N/A Single Plan for Student Achievement 2015-16 Goal 4.0: Site Curriculum Specialists in collaboration with Professional Learning Communities (PLC) will create, implement and support Common Core State Standards, Next Generation Science Standards and ELD standards to ensure students obtain a more rigorous academic path in math, English, science and social science to ensure college career readiness. Strategy 4.1: Students will take the SBAC tests as a benchmark assessment. PLC’s will support the achievement of students though the creation and implementation of site based assessment in all core content areas. Action Step 4.1.1: Teachers at Bonita Vista Middle School will be allocated PLC time each week to develop common assessments aligned with Common Core State Standards as evidenced by PLC minutes submitted to school administration. Site Curriculum Specialists will communicate between site and district, as well as between administration and PLC. Timeline 07/20/15 – 06/03/16 PLC meetings take place weekly. Person Responsible Eduardo Reyes, Principal Mary Sumnicht, ELA Curriculum Specialist Vicki Bauer, Math Curriculum Specialist Karlie Alonso, Social Sciences Curriculum Specialist Maria Canales, Science Curriculum Specialist Related Expenditures Same as Action Step 1.3.1 Estimated Cost Same as Action Step 1.3.1 Funding Source Same as Action Step 1.3.1 Strategy 4.2: All students will increase achievement in math, English, science and social science classes by 5% on district-wide assessments and performance tasks. Supporting the CCSS, NGSS and ELD standards through supporting numeracy and literacy in all courses. Action Step 4.2.1: Professional Learning Community time will be focused on creating lesson plans and assessments that focus on 1) literacy and numeracy, 2) drawing evidence from multiple texts, and 3) synthesizing information into compositions that align with district performance tasks. Data from each of these assessments will then be analyzed during PLC time. Timeline 07/20/15 – 06/03/16 PLC meetings take place weekly. Person Responsible Eduardo Reyes, Principal Mary Sumnicht, ELA Curriculum Specialist Vicki Bauer, Math Curriculum Specialist Karlie Alonso, Social Sciences Curriculum Specialist Related Expenditures Same as Action Step 1.3.1 Estimated Cost Same as Action Step 1.3.1 Funding Source Same as Action Step 1.3.1 Single Plan for Student Achievement 2015-16 Maria Canales, Science Curriculum Specialist Strategy 4.3: The cohort graduation rate will increase 3% for subgroup populations and 2% district-wide. Action Step 4.3.1: Bonita Vista Middle School will allocate funds from its School Sites budget to provide interventions for academically disadvantaged EL, Foster Youth, Low Socioeconomic, and SWD students to prepare them for the administration of district assessments. Interventions include tutoring (AEC, ARC, and Reteach), Intervention Services: Credit Retrieval, and support classes to ensure that promotion rates for academically disadvantaged students increase. Timeline 07/20/15 – 06/03/16 Person Responsible Martha-Irene Amador, CIS Related Expenditures Same as Action Step 1.1.4 Estimated Cost Same as Action Step 1.1.4 Funding Source Same as Action Step 1.1.4 Strategy 4.4: Students will have instructional materials in Math, English, Science, and Social Science (i.e. textbooks) to support A-G course completion aligned with Common Core State Standards. Materials to support Common Core, NGSS, ELD standards and numeracy and literacy across the curriculum are emphasized. Action Step 4.4.1: Bonita Vista Middle School students will have access to online textbooks via their individual iPads. Those students opting out of iPad use may use their actual textbooks. All curriculum in the core content classes will be aligned with common core standards with a focus on technology infusion, student collaboration, critical thinking, and problem solving. Evidence of instructional material compliance will be demonstrated in the results of the annual William’s Act visit by the Office of State and Federal Programs and also by evidence of curriculum aligned with common core standards demonstrated through PLC agendas, minutes, and pacing guides. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 PLCs will meet on a weekly basis to support this action step. Eduardo Reyes, Principal Printing N/A General Fund Georgina Meza, Assistant Principal Brian Kougl, Assistant Principal Martha-Irene Amador, CIS Action Step 4.4.2: Categorical Coordinator will allocate funds for supplementary materials and supplies for instruction of academically disadvantaged students. Timeline 07/20/15 – 06/03/16 Person Responsible Related Expenditures Estimated Cost Funding Source Martha-Irene Amador, CIS Supplies (Office Supplies, $8,000 LCAP – School Sites Sharon Martin, Principal’s Teaching Materials, etc.) $2,248 LCAP – Intervention Services Administrative Assistant $1,000 Title 1 – Direct Services Action Step 4.4.2a: Supplemental materials will be purchased to be able to demonstrate science concepts for at risk populations that are not able to obtain the content material using basic instructional strategies. The materials will be used to show the at risk students visually the concepts to attempt at reaching a higher Single Plan for Student Achievement 2015-16 student achievement for these students. The supplies needed to show these concepts to this group of students are general science lab materials. This will assist in closing the achievement gap by increasing the number of at risk students able to show content mastery in science as evidenced by measuring their application of science concepts after the demonstrations in a common formative assessment with 100% of the students reaching mastery and through the laboratory write up with 100% of the students completing a written component in support of literacy development at the emerging level. Student data will be able to be discussed in the PLC to ensure support of literacy is being obtained through this type of kinesthetic learning. Timeline 07/20/15 – 06/03/16 Person Responsible Related Expenditures Estimated Cost Martha-Irene Amador, CIS Supplies (Lab Materials) Sharon Martin, Principal’s Administrative Assistant See Action Step 4.4.2 Funding Source See Action Step 4.4.2 Action Step 4.4.2b: Living Coast Discovery Center School Outreach program will provide a specialized learning program for at risk populations to obtain science content material. The program will be used to show the at risk students visually the concepts to attempt at reaching a higher student achievement for these students. This will assist in closing the achievement gap by increasing the number of at risk students able to show content mastery in science as evidenced by measuring their application of science concepts after the demonstrations in a common formative assessment with 100% of the students reaching mastery. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 Martha-Irene Amador, CIS Consultant $2,000 LCAP – School Sites Sharon Martin, Principal’s Administrative Assistant Action Step 4.4.2c: The English Department, in collaboration with the library, will order historical fiction books, both digital and paperback, to supplement Common Core instruction for ELA. This will assist in closing the achievement gap by increasing the number of at risk students able to show content mastery in literacy as evidenced by measuring their literacy skills in a common formative assessment with 100% of the students reaching mastery. Student data will be able to be discussed in the PLC to ensure students are meeting Common Core standards. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 Martha-Irene Amador, CIS Supplies (Library Digital See Action Step 4.4.2 See Action Step 4.4.2 Sharon Martin, Principal’s Books) Administrative Assistant Action Step 4.4.2d: Funding will be allocated for categorical supplies that support our categorical office goals: to assist struggling students, close the achievement gap by supporting all stakeholders, and ensure interventions occur on campus while ensuring students attend. This may include toner, duplication of materials, printer paper, colored paper, blank linked paper, white-board and permanent markers, construction paper, pencils, colored pencils, highlighters, supplies for general office, folders, hanging folders, label markers, desk organizers, etc. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source Single Plan for Student Achievement 2015-16 07/20/15 – 06/03/16 Martha-Irene Amador, CIS Supplies See Action Step 4.4.2 See Action Step 4.4.2 Sharon Martin, Principal’s Administrative Assistant Action Step 4.4.2e: The Math Department will purchase mathematical manipulatives to supplement Common Core instruction. This will assist in closing the achievement gap by increasing the number of at risk students able to show content mastery in mathematics as evidenced by measuring their numeracy skills in a common formative assessment with 100% of the students reaching mastery. Student data will be able to be discussed in the PLC to ensure students are meeting Common Core standards. Timeline 07/20/15 – 06/03/16 Person Responsible Related Expenditures Estimated Cost Martha-Irene Amador, CIS Supplies (Manipulatives) Sharon Martin, Principal’s Administrative Assistant See Action Step 4.4.2 Funding Source See Action Step 4.4.2 Action Step 4.4.2f: The Social Science Department, in collaboration with the library, will order supplementary materials to supplement Common Core instruction. This will assist in closing the achievement gap by increasing the number of at risk students able to show content mastery in literacy as evidenced by measuring their literacy skills in a common formative assessment with 100% of the students reaching mastery. Student data will be able to be discussed in the PLC to ensure students are meeting Common Core standards. Timeline 07/20/15 – 06/03/16 Person Responsible Related Expenditures Martha-Irene Amador, CIS Supplies Sharon Martin, Principal’s Books) Administrative Assistant (Library Estimated Cost Digital See Action Step 4.4.2 Funding Source See Action Step 4.4.2 Strategy 4.5: All students will reach proficiency in English. Literacy is emphasized across all core content areas to support the proficiency in English school-wide. Action Step 4.5.1: Bonita Vista Middle School will promote literacy across all content areas by implementing Achieve 3000, a computer based reading program. Students and teachers will have access to this program that includes a reading diagnostic assessment, a database of relevant articles differentiated for all reading levels, poll questions to tap into prior knowledge, and assessments. Students who use this program on a regular basis will improve their Lexile Scores as evidenced by the six week progress reports provided by Achieve 3000. The license for this reading program is paid for by the Sweetwater Union High School District. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 Martha-Irene Amador, CIS N/A N/A See Action Step 1.5.2 Achieve 3000 implemented all year. Action Step 4.5.2: Bonita Vista Middle School core classes promote literacy through its school-wide emphasis on text annotation and common language. All core content teachers will have access to the same set of annotation skills which utilize a common language across all subjects for interacting with a text. Single Plan for Student Achievement 2015-16 Timeline 07/20/15 – 06/03/16 To be used all year. Person Responsible Mary Sumnicht, ELA Curriculum Specialist Vicki Bauer, Math Curriculum Specialist Karlie Alonso, Social Sciences Curriculum Specialist Maria Canales, Science Curriculum Specialist Related Expenditures Same as Action Step 1.3.1 Estimated Cost Same as Action Step 1.3.1 Funding Source Same as Action Step 1.3.1 Strategy 4.6: All students will reach proficiency in math. Numeracy is emphasized across all core content areas to support the proficiency in math school-wide. Action Step 4.6.1: The Math Department will purchase mathematical manipulatives to supplement Common Core instruction. This will assist in closing the achievement gap by increasing the number of at risk students able to show content mastery in mathematics as evidenced by measuring their numeracy skills in a common formative assessment with 100% of the students reaching mastery. Student data will be able to be discussed in the PLC to ensure students are meeting Common Core standards. Timeline 07/20/15 – 06/03/16 Person Responsible Related Expenditures Martha-Irene Amador, CIS Supplies (Manipulatives) Sharon Martin, Principal’s Administrative Assistant Estimated Cost See Action Step 4.4.2e Funding Source See Action Step 4.4.2e Action Step 4.6.2: Numeracy is promoted as a part of Bonita Vista Middle School’s annual participation in the district’s Math Field Day. Students practice various math skills for this competition. This educational competition is a challenge activity that is open to all Bonita Vista Middle School students. Timeline 07/20/15 – 06/03/16 Competition during semester 2. Person Responsible Vicki Bauer Related Expenditures N/A Estimated Cost N/A Funding Source N/A Action Step 4.6.3: Bonita Vista Middle School will promote numeracy by offering Math Workshop for both grade levels. Students enrolled in this workshop will Single Plan for Student Achievement 2015-16 be re-taught math concepts necessary to be successful in their regular math class. Student success will be measured by the number of students enrolled in Math Workshop that pass their regular math classes with a grade of C or higher. Timeline 07/20/15 – 06/03/16 1 course per grade level per semester. Person Responsible Dr. Eduardo Reyes, Principal Monica Sigarroa-Sanchez, Counselor Related Expenditures Salary Estimated Cost N/A Funding Source See Action Step 1.5.3 Single Plan for Student Achievement 2015-16 Goal 5.0: District will assist schools with improving student achievement for all students by implementing district-wide and site based Professional Development to ensure proper implementation of district initiatives and Common Core State Standards, Next Generation Science Standards and ELD Standards to enable all students to be college/career ready and meet graduation requirements. Strategy 5.1: Professional development focus on the alignment of standards based instructional materials. Action Step 5.1.1: Bonita Vista Middle School will hire four curriculum specialists for the core subjects of math, English, social science, and science. These curriculum specialists will each receive a resource period to attend district trainings, develop trainings, observe and coach colleagues, meet with site leadership team, and meet as a group to discuss curriculum, instruction, and assessment. Documentation of these positions can be found on the master schedule. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 Eduardo Reyes, Principal Same as Action Step 1.3.1 Same as Action Step 1.3.1 Same as Action Step 1.3.1 Mary Sumnicht, ELA Curriculum Specialist Vicki Bauer, Math Curriculum Specialist Karlie Alonso, Social Science Curriculum Specialist Maria Canales, Science Curriculum Specialist Action Step 5.1.2: Curriculum Specialists will attend the district subject area cohort meetings scheduled specifically for specialists across the district. At these meetings specialists will plan for hosting quarterly regional workshops that they will lead the following week. These planned workshops will focus on development of Common Core Standards based lesson plans and implementation of district initiatives. Timeline Person Responsible 07/20/15 – 06/03/16 There will be 12 cohort trainings during the year. Three meetings for each core subject. Specialists will collaborate with district to plan for implementation of action steps. Eduardo Reyes, Principal Mary Sumnicht, ELA Curriculum Specialist Vicki Bauer, Math Curriculum Specialist Karlie Alonso, Social Science Curriculum Specialist Maria Canales, Science Curriculum Specialist Related Expenditures Same as Action Step 1.3.1 Estimated Cost Same as Action Step 1.3.1 Funding Source Same as Action Step 1.3.1 Single Plan for Student Achievement 2015-16 Action Step 5.1.3: District and Site Curriculum Specialists will provide professional development to PLC’s in support of implementation of rigorous/relevant lesson plans in all core content areas during regional cohort meetings. All teachers in each of the four core content area departments will attend the regional trainings on their assigned day. Evidence of attendance will be documented on sign-in sheets and leave of absence forms kept in the Bonita Vista Middle School main office. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 There will be 12 regional trainings during the year. Three meetings for each core. Specialists will lead these trainings. Eduardo Reyes, Principal Same as Action Step 1.3.1 Same as Action Step 1.3.1 Same as Action Step 1.3.1 Mary Sumnicht, ELA Curriculum Specialist Vicki Bauer, Math Curriculum Specialist Karlie Alonso, Social Science Curriculum Specialist Maria Canales, Science Curriculum Specialist Action Step 5.1.4: Teachers, staff, and administrators will be sent to conferences, trainings, and other professional development opportunities to learn and develop strategies for aiding in the improvement of academically disadvantaged students. After attending professional development opportunities, attendees will present what they learned to member of the school’s professional development communities. Professional Development trainings may include, but are not limited to subject area conferences (i.e. NSTA conference), teacher leading trainings (i.e. Teacher of the Year Leadership Summit), AVID Conference, conferences promoting literacy in all core classes (Reading Across the Curriculum), and other school site council approved professional development opportunities. This will be monitored by attendance at professional development trainings and minutes demonstrating that the teacher or staff member presented what they learned from the PD opportunity. Timeline 07/20/15 – 06/03/16 Person Responsible Eduardo Reyes, Principal Related Expenditures Conference Registration Fees Estimated Cost $3,000 $10,000 $5,000 Funding Source LCAP – AVID Title I – Professional Development Title II Single Plan for Student Achievement 2015-16 Strategy 5.2: District and Site Curriculum/Professional Development provided for teachers of ELD/SEI teachers. Action Step 5.2.1: ELD teachers will attend district cohort trainings. During these trainings ELD teachers will be trained in ELD portfolios, ELD Canvas assessments, and receive strategy training. Teachers will then bring skills from the training back to the school site for implementation. Timeline 07/20/15 – 06/03/16 5 trainings throughout the year. Person Responsible Eduardo Reyes, Principal Georgina Meza, Assistant Principal Martha-Irene Amador, CIS Related Expenditures N/A Estimated Cost N/A Funding Source General Fund Strategy 5.3: All students are taught by highly qualified teachers. Action Step 5.3.1: Site administration will ensure that all teachers are teaching in subject areas where they are highly qualified as evidenced in the formation of a master schedule that places teachers in the proper course and minimizes compliance issues. In the event a teacher is placed in a class where he/she is unqualified, necessary steps to fix the scheduling conflict will be made in a timely manner. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 Eduardo Reyes, Principal Salary N/A General Fund Georgina Meza, Assistant Principal Brian Kougl, Assistant Principal Monica Sigarroa-Sanchez, Counselor Action Step 5.3.2: Site administrators will regularly visit classrooms to ensure that high quality, standards aligned instruction is occurring as evidenced by the completed observation forms filled out after each visit. Timeline 07/20/15 – 06/03/16 Observations are ongoing. Person Responsible Eduardo Reyes, Principal Georgina Meza, Assistant Principal Brian Kougl, Assistant Principal Related Expenditures N/A Estimated Cost N/A Funding Source N/A Single Plan for Student Achievement 2015-16 Strategy 5.4: Professional development of Professional Learning Communities (PLC’s) to build shared knowledge of state standards, curriculum guides and student achievement. Action Step 5.4.1: Bonita Vista Middle School, with the assistance of the Site Curriculum Specialists, will provide professional development and conference opportunities to staff members to support implementation of technology and school-wide professional development goals of creating Common Core rigorous/relevant lesson plans in all core content areas. BVM will also provide opportunities for peer coaching and collaboration time for analysis and evaluation of district performance tasks as evidenced by meeting agendas and minutes from weekly PLC meetings and trainings. Timeline Person Responsible Related Expenditures Estimated Cost Funding Source 07/20/15 – 06/03/16 PLCs meet once a week. Trainings will happen according to agenda items. Eduardo Reyes, Principal Supplies $1,500 LCAP – Curriculum Specialist Mary Sumnicht, ELA Curriculum Supplies $1,151 Title I – Professional Specialist Development Vicki Bauer, Math Curriculum LCAP – School Site Teacher Substitutes $10,000 Specialist Title I – Professional Teacher Substitutes $5,000 Karlie Alonso, Social Sciences Development Curriculum Specialist Title I – Professional Teacher Class Coverage $5,000 Maria Canales, Science Curriculum Development Specialist Action Step 5.4.2: Site Level Curriculum Specialists will serve as Professional Developers and PLC Coaches to support site leadership in implementing the District Common Language consistently in all core content classrooms. Documentation of these meetings will be kept in the minutes. Timeline 07/20/15 – 06/03/16 Person Responsible Eduardo Reyes, Principal Mary Sumnicht, ELA Curriculum Specialist Vicki Bauer, Math Curriculum Specialist Karlie Alonso, Social Sciences Curriculum Specialist Maria Canales, Science Curriculum Specialist Related Expenditures Same as Action Step 1.3.1 See Action Step 5.4.1 Estimated Cost Same as Action Step 1.3.1 See Action Step 5.4.1 Funding Source Same as Action Step 1.3.1 See Action Step 5.4.1 Single Plan for Student Achievement 2015-16 Strategy 5.5: Professional development in the use of technology applications in the classroom. Action Step 5.5.1: SUHSD will provide on-site professional development involving teachers as learners with a focus on the following: Co-planning of Common Core, NGSS and ELD standards on a regular basis in Professional Learning Communities. PLC Leader and Curriculum Specialists provide coaching on a regular basis. PLC Leader and Curriculum Specialists provide three (3) content specific trainings integrating technology. PLC Leader technology mentoring by District and Site Curriculum Specialists and Apple Trainers. District-provided professional learning on technology applications for classroom lessons in core content areas. PLC department technology training in SBAC access for students. Teacher collaboration for lesson plan development utilizing technology in Common Core, NGSS and ELD standards based curriculum. Timeline 07/20/15 – 06/03/16 PLC meetings take place once a week. Person Responsible Eduardo Reyes, Principal Mary Sumnicht, ELA Curriculum Specialist Vicki Bauer, Math Curriculum Specialist Karlie Alonso, Social Sciences Curriculum Specialist Maria Canales, Science Curriculum Specialist Related Expenditures Same as Action Step 1.3.1 See Action Step 5.4.1 Estimated Cost Same as Action Step 1.3.1 See Action Step 5.4.1 Funding Source Same as Action Step 1.3.1 See Action Step 5.4.1 Action Step 5.5.2: School site will use funds to hire a resource teacher to provide professional development utilizing Illuminate, Achieve 3000, and other technology tools to be used by teachers as evidenced by professional development training logs. Timeline 07/20/15 – 06/03/16 Master schedule each semester. Person Responsible Eduardo Reyes, Principal Martha-Irene Amador, Resource Teacher Related Expenditures .2 FTE Resource Teacher Estimated Cost $18,873 Funding Source Title 1 – Direct Services Sweetwater Union High School District State & Federal Programs 2015-16 Funding Bonita Vista Middle Preliminary Allocations 4.21.15 Amador, Irene TITLE I $117,564 Professional Development $11,564 Parent Involvement $1,924 Direct Services $104,076 TITLE II $5,000 LCAP $248,752 AVID CAHSEE Coordinated Intervention Services (CIS) $17,451 Tutors ONLY $0 $55,436 14-15 Salary & benefits, based on March 2015 payroll Curriculum Specialist $93,461 Intervention Services $11,359 Professional Development $6,360 School Site $57,249 Tester $7,436 ASES $0 (Middle Schools Only) ASSETS $0 (High Schools Only) Base $0 Equitable Access $0 Ensure these funds are in your site plan and have been reviewed and approved by your SSC. In case of a reduction, we will work to abosorb the cost centrally - but please note site allocations may be decreased. If you have any questions, please contact Thelma Stevenson at 619.934.8895 Funding 2015-16 School Year LCAP $248,752 Intervention Services – $27,248 Needs Regular Education – Instruction – Teacher Extra Duty Teacher Extra Duty for Reteach, Saturday Scholars, and Credit Recovery Supplies Supplies for Intervention Services Cost (Approximations) $25,000 $2,248 Curriculum Specialist - $80,999 Needs .8 Curriculum Specialist – .2 ELA Curriculum Specialist -$22,329 .2 Math Curriculum Specialist - $22,504 .2 Social Sciences Curriculum Specialist $17,396 .2 Science Curriculum Specialist - $17,270 Supplies Supplies needed for Curriculum Specialists Cost (Approximations) $79,499 *Note: Preliminary Allocation for the 2015-16 school year is $93,461 for a .8 Curriculum Specialist. $1,500 AVID - $22,451 Needs Cost (Approximations) AVID Tutors $17,451 AVID – Instruction – Supplies Supplies Needed for the AVID program AVID – Instruction – Business Travel Professional Development of AVID Teachers (i.e. Summer AVID Institute) $2,000 $3,000 School Site - $54,000 Needs Regular Education – Instruction – Teacher Sub Subs needed for department pull-out days and professional development of staff members Cost (Approximations) $10,000 Regular Education – Instruction – Supplies Supplies for Common Core Use o Science $2,000 o ELA $2,000 o Math $2,000 o Social Sciences $2,000 $8,000 Regular Education – Instruction – Equipment < $20,000 Ordering of projectors, computers, laptops, and replacement parts for equipment - $15,000 Regular Education – Instruction – Lease Report Rizzo Machine Regular Education – Instruction – Mail Room Services Mailed items home $15,000 Regular Education – Instruction – Consultants Southbay Community Services - $15,000 Living Coast Discovery Center - $2,000 $17,000 $2,000 $2,000 Tester - $7,436 Regular Education – Instruction – Instructional Assistant Site Tester $7,436 *Note: Preliminary Allocation for the 2015-16 school year is $7,436 for the site tester. Coordinated Intervention Services - $56,618 Needs Regular Education – Other Instruction – Resource Teacher Content CIS - $56,618 Cost (Approximations) $56,618 *Note: Preliminary Allocation for the 2015-16 school year is $55,436 for a .6 CIS. Title I $117,564 Staff Development (Professional Development) – $40,024 Needs Regular Education – Instruction – Teacher Sub Subs needed for department pull-out days and professional development of staff members Regular Education – Instruction – Teacher Class Coverage Subs needed to allow teachers to observe other classrooms (i.e. peer coaching) Regular Instruction – Instruction – Business Travel Funds used for conferences o ELA $2,500 o Social Sciences $2,500 o Sciences $2,500 o Math $2,500 Note: Joint Team Conference may combine these funds. Regular Instruction – Instructional Services – Resource Teacher Content .2 Allocation for a resource teacher to provide professional development utilizing Illuminate, Achieve 3000, and other technology trainings of teachers - $18,873 Regular Education – Instructional Services – Supplies Supplies needed for Professional Development Trainings Cost (Approximations) $5,000 $5,000 $10,000 $18,873 $1,151 Parent Education (Parent Involvement) - $6,000 Needs Regular Education – Parent Participation – Translator Extra Duty Translator costs during parent meetings Regular Education – Parent Participation – Supplies Supplies needed for Parent Center (i.e. computers, projector, whiteboards, printer, etc.) Regular Education – Parent Participation – NonEmployee Travel Funds for parents to attend conferences (i.e. CABE, etc.) Cost (Approximations) $2,000 $2,000 $2,000 School Site (Direct Services) - $71,540 Needs Regular Education – Instruction – Teacher Extra Duty Teacher Extra Duty for Reteach, Saturday Scholars, and Credit Recovery Note – Shared with LCAP Regular Education – Instruction – Supplies Supplies for Intervention Services Cost (Approximations) $25,000 $1,000 Note – Shared with LCAP Regular Education – Instruction – Equipment Ordering of projectors, computers, laptops, and replacement parts for equipment - $5,000 Note – Shared with LCAP Regular Education – Instruction – Consultants Southbay Community Services Regular Education – Guidance and Counseling – Counseling Content .4 Allocation for an intervention services counselor to work with at-risk students. $5,000 $10,000 $30,540 Title II $5,000 Title II - $5,000 Regular Instruction – Instruction – Business Travel Funds used for conferences o Other conferences - $5,000 $5,000 Parent Involvement Policy School-Level Parental Involvement Policy Bonita Vista Middle School Bonita Vista Middle School has developed a written parental involvement policy with input from School Site Council parents. As parents are equal partners in the education of their children, it shall be the policy of Bonita Vista Middle School to develop the policy with parent input. It has distributed the policy to all parents. Bonita Vista Middle School will provide information to parents through sponsored meetings, events, as well as through School Messenger and the school website: bvm.sweetwaterschools.org The policy describes the means for carrying out the following parental involvement requirements [20 USC 6318 Section 1118(a)-(f) inclusive]. Involvement of Parents in the school To involve parents at Bonita Vista Middle School the following practices have been established: The school convenes an annual meeting to inform parents of School Site Council, ELAC and GATE including information about requirements of each parent group and about the right of parents to be involved in the parent group. School Site Council o Once a month (8 meetings minimal during the school year) ELAC (English Language Acquisition Committee) o Once a month GATE (Gifted and Talented Education) PTSA (Parent Teacher Student Association) The school offers a flexible number of meetings for parents, such as meetings in the morning or evening. Bonita Vista Middle school provides information to parents regarding school programs through sponsored meetings, events, and programs such as Incoming 7th Grade Orientation, Back To School Night, Compact For Success, College Making It Happen, Parent Involvement Day and others, including PTSA, GATE, ELAC, and SSC meetings. The school involves parents in an organized, ongoing, and timely way, in the planning, review, and improvement of the school’s programs and the parental involvement policy. Bonita Vista Middle School invites all parents to participate in programs affecting their child, including GATE, ELAC, and SSC, where the Site Plan for Student Achievement, which includes all categorically funded programs components and requirements, is discussed. The school provides parents with timely information about the school’s programs. Bonita Vista Middle School will communicate regularly via personal contacts, phone calls by administrators, teachers, counselors, resource personnel, and support staff, as well as through email, CANVAS, Jupiter Grades, School Messenger and our website: bvm.sweetwaterschools.org The school provides parents with an explanation of the curriculum used at the school, the assessments used to measure student progress, and the proficiency levels students are expected to meet. Bonita Vista Middle school will provide parents course descriptions, individual class syllabi, test scores and homework completion via Jupiter grades and CANVAS. If requested by parents, the school provides opportunities for regular meetings that allow the parents to participate in decisions relating to the education of their children. Bonita Vista Middle School promotes and values the input of parents regarding school programs, resource allocation and decisions affecting student achievement and well-being. Embrace and “open door” policy on the part of school administrators and program personnel in dealing with concerns of parents and members of the community. *It may be helpful to include the parental involvement policy review in the annual review of the Single Plan for Student Achievement. **The policy must be updated periodically to meet changing needs of parents and the school. If the school has a process in place for involving parents in planning and designing the school’s programs, the school may use that process if it includes adequate representation of parents. [20 USC 6318 Section 1118(c)(3)] Política de participación para padres de familia de Bonita Vista Middle School Bonita Vista Middle School elaboró por escrito, una política de participación para padres de familia con la colaboración de los padres de familia del concilio escolar. Como los padres de familia son socios por igual en la educación de sus hijos, Bonita Vista Middle School elaboró dicha política con la colaboración de los padres de familia. La política de participación de padres de familia se distribuyó a los padres de familia. Bonita Vista Middle School se comunicará con los padres de familia a través de juntas y eventos programados, así como por medio de la agenda estudiantil, el sistema de mensajes telefónicos School Messenger, y la página de Internet del plantel: bvm.sweetwaterschools.org. La política describe los medios para cumplir los siguientes requisitos de participación de padres de familia [20 USC 6318 artículo 1118(a)(f) incluido]. Participación de los padres de familia Se establecieron las siguientes prácticas de participación para los padres de familia en Bonita Vista Middle School: La escuela convoca una junta anual para informar a los padres de familia sobre el concilio escolar, ELAC y GATE e información sobre los requisitos de cada grupo para padres de familia y el derecho de los padres de familia de involucrarse en un grupo de padres. Concilio escolar: o Una vez al mes (mínimo 8 juntas durante el ciclo escolar). ELAC (Comité de Adquisición del Lenguaje Inglés): o Junta mensual. GATE (Educación para Dotados y Talentosos) PTSA (Asociación de Padres de Familia, Maestros y Alumnos) En la escuela se llevan a cabo juntas para padres de familia en diversos horarios, tanto por la mañana, como por la noche. El personal de Bonita Vista Middle School informa a los padres de familia sobre los programas escolares a través de juntas patrocinadas, eventos y programas como la Orientación para alumnos de nuevo ingreso al séptimo grado, Noche de regreso a clases, Convenio del Éxito, Universidad Hagámoslo Realidad, Día de participación de padres de familia y otros eventos más, incluyendo las juntas de: PTSA, GATE, ELAC, y SSC. El personal escolar involucra a los padres de familia de manera organizada, constante y oportuna en la planificación, revisión y mejoramiento de los programas de la escuela y de la política de participación de los padres de familia. En Bonita Vista Middle School invitamos a todos los padres de familia a participar en los programas y comités que se ofrecen en la escuela, como por ejemplo: GATE, ELAC, SSC, y del plan escolar, en las que se discuten todos los componentes y los requisitos de los programas financiados con fondos categóricos. La escuela proporciona a los padres de familia información oportuna sobre los programas que se ofrecen en la escuela. En Bonita Vista Middle School, el personal administrativo, maestros, consejeros, personal de recursos y personal de apoyo se comunicarán de manera oportuna por medio de llamadas telefónicas; así como a través de la agenda estudiantil, correo electrónico, los sistemas CANVAS y Júpiter Grades, y por medio del sistema de mensajes telefónicos School Messenger y en la página de Internet del plantel: bvm.sweetwaterschools.org El personal escolar provee a los padres de familia una explicación del plan de estudios que se implementa en la escuela, las evaluaciones que se usan para medir el progreso del alumno, y la expectativa del nivel de competencia del alumno. El personal de Bonita Vista Middle School proporcionará a los padres de familia vía los sistemas Jupiter grades y CANVAS las descripciones del plan de estudios de las materias, resultados de pruebas e información sobre tareas terminadas o incompletas. A petición de los padres de familia, el personal escolar ofrecerá juntas ordinarias que permiten a los padres participar en el proceso de la toma de decisiones relacionadas con la educación de su hijo (a). En Bonita Vista Middle School se promueve y valora la opinión de los padres de familia sobre los programas escolares, distribución de recursos y decisiones que afectan el rendimiento y bienestar del alumno. Se fomenta la política de “puerta abierta” por parte del personal administrativo y por parte del personal del programa al abordar las inquietudes de los padres de familia y miembros de la comunidad. ** Puede ser útil incluir la revisión de la política de participación de los padres de familia en la revisión anual del plan único para el rendimiento estudiantil. ***La política se debe actualizar periódicamente para satisfacer las cambiantes necesidades de los padres y la escuela. Si en la escuela cuentan con un proceso establecido para la participación de los padres de familia en la planificación y diseño de los programas escolares, el persona escolar puede utilizar dicho proceso si incluye una representación adecuada de los padres de familia. [20 USC 6318 artículo 1118(c)(3)]. Convenio Escuela-Padres de Familia En Bonita Vista Middle School se entregó la copia de dicho convenio a los padres de familia. El convenio, cuya elaboración se realizó con la colaboración de los padres de familia, indica como los padres de familia, el personal escolar, y el alumno comparten la responsabilidad del desarrollo académico del alumno. Describe maneras específicas en las que se asociarán las familias con el personal escolar para ayudar al alumno a lograr los elevados estándares académicos estatales. Además, cubre los siguientes puntos legales, así como sugerencias de los padres de familia. La escuela tiene la responsabilidad de ofrecer un plan de estudios de alta calidad. La manera en que los padres de familia se harán responsables de apoyar a sus hijos con sus estudios. La importancia de establecer comunicación constante entre los padres y los maestros, al establecer, como mínimo: junta anual de padres, informes frecuentes sobre el progreso del alumno, acceso al personal, oportunidades para que los padres presenten sus servicios voluntarios y participen en el salón de su hijo (a), y oportunidades para observar las actividades del salón de clase. Debido a que los padres de familia son socios por partes iguales en la educación de sus hijos, el personal de Bonita Vista Middle School elaboró la política tomando en cuenta las sugerencias de los padres. El personal escolar informará a los padres por medio de juntas programadas, eventos, así como a través de la agenda estudiantil, el sistema telefónico School Messenger y la página de Internet del plantel: bvm.sweetwaterschools.org Desarrollo de Capacidad para Participar En Bonita Vista Middle School los padres de familia participan en las actividades del plantel. Lo anterior fomenta el desarrollo de una sociedad entre el personal, los padres de familia y la comunidad para mejorar el rendimiento académico del alumno. Para lograr dichas metas la escuela estableció las siguientes prácticas: El personal escolar proporciona a los padres de familia el apoyo necesario para comprender los estándares académicos de contenido básico del Estado, los métodos de evaluación, y como vigilar y mejorar el aprovechamiento de su hijo (a). o Junta con los padres del alumno y con el maestro, y comunicación entre los mismos. o Junta con los padres del alumno y el consejero. o Noche de orientación para padres de alumnos de nuevo ingreso a 7° grado. o Se invita a los padres de familia a participar en los siguientes comités: GATE SSC PTSA ELAC o El personal escolar provee a los padres de familia, material y capacitación para que ayuden a su hijo (a) a mejorar el nivel de aprovechamiento. o Jupiter Grades. o Agenda escolar. o Plan de studio. o Schoolnotes.com o CANVAS Gracias al apoyo de los padres de familia, el personal comprendió la importancia de la participación de los padres de familia, y como trabajar equitativamente con los mismos. o PTSA o Presentación en la junta del personal. o Comités de grupos de padres de familia. El personal escolar coordina e integra el programa de participación de padres de familia a otros programas, y dirige otras actividades, tales como: el centro de recursos de padres de familia, para promover la participación de los padres de familia en la educación de sus hijos. o SSC o PTSA o ELAC o GATE El personal escolar comparte con los padres de familia información sobre: los programas escolares y para padres de familia, juntas, y otras actividades, en el formato y lenguaje que el padre o la madre entienda. El personal escolar provee información a los padres de familia por medio de juntas, eventos, así como a través de la agenda estudiantil, el sistema telefónico School Messenger y la página de Internet de la escuela: bvm.sweetwaterschools.org El personal escolar provee apoyo a los padres de familia para que participen en las actividades de su elección. Los padres reciben apoyo al externar sus necesidades durante junta, eventos y actividades que se ofrecen en la escuela. Accesibilidad El personal de Bonita Vista Middle School ofrece oportunidades de participación para los padres de familia de padres de familia, incluyendo padres con conocimiento limitado del inglés, padres con discapacidades, y de alumnos migrantes. La información y los informes del plantel se proporcionan en el formato y lenguaje que los padres entiendan. Toda información que se distribuya a nivel plantel escolar se traducirá para los padres de familia que lo requieran. Se atenderán las necesidades de acceso para todo padre de familia con discapacidad. Bonita Vista Middle School Parent/Student/School Compact 2014-15 At Bonita Vista Middle School, we want all of our students to succeed. To make this vision a reality, and to ensure we educate all of our students to their full potential, staff, students, and parents must work together as knowledgeable partners. Each year, we make a school-wide commitment to work collaboratively with parents to enhance the achievement of our students. Your signature on this compact acknowledges your understanding that your active participation in this interactive partnership is vital to your child’s success. As a STUDENT, I will: Attend school regularly and arrive to class on time. Adhere to standards of behavior by following the school rules. Come to school with all necessary materials. Complete all class and homework assignments to the best of my ability. Read at least 30 minutes each evening. Share all important schoolwork and information with my parents. Participate in extended day learning opportunities. As a SCHOOL, we will: Involve parents as partners in the education of our students. Teach grade level skills and concepts using effective teaching strategies. Provide parents with strategies and techniques to assist with learning activities at home. Communicate regularly with parents about school programs and students’ progress. Involve students and parents as active participants in school decisions making. Connect parents and students with community resources and support services. Involve parents in instructional and support roles at BVM. Provide a safe, positive, and welcoming environment for students and parents. Make home visits when necessary to help a student’s progress. As a PARENT, I will: Work with the school as a partner in my child’s education. Send my child to school regularly and on time. Provide my child with necessary materials, space, and time needed to complete schoolwork. Attend parent/teacher conferences and as many parent meetings as I can. Communicate regularly with my child’s teacher about his/her progress. Participate in school decision making as often as I can. Support my child’s learning and education at home. Commit to getting involved with my child’s school in as many ways as I can. Support my child in participating in extended day learning opportunities. Student Name (Print): _____________________________________ Student Signature: _____________________________________ Parent Signature: _____________________________________ Principal Signature: _____________________________________ Date: ______________ Date: ______________ Date: ______________ Date: ______________ Programs Check the box for each state and federal program in which the school participates. Enter the amounts allocated for each program in which the school participates and, if applicable, check the box indicating that the program’s funds are being consolidated as part of operating a schoolwide program (SWP). The plan must describe the activities to be conducted at the school for each of the state and federal programs in which the school participates. The totals on these pages should match the cost estimates in the school’s allocation. Of the four following options, please select the one that describes this school site: This site operates as a targeted assistance school (TAS), not as a schoolwide program (SWP). This site operates a SWP but does not consolidate its funds as part of operating a SWP. This site operates a SWP and consolidates only applicable federal funds as part of operating a SWP. This site operates a SWP and consolidates all applicable funds as part of operating a SWP. State Programs Local Control Funding Formula (LCFF) – Base Grant Purpose: To provide flexibility in the use of state and local funds by LEAs and schools LCFF – Supplemental Grant Purpose: To provide a supplemental grant equal to 20 percent of the adjusted LCFF base grantfor targeted disadvantaged students LCFF – Concentration Grant Purpose: To provide an additional concentration grant equal to 50 percent of the adjusted LCFF base grantfor targeted students exceeding 55 percent of an LEA’s enrollment Allocation Consolidated in the SWP $See Below $See Below $See Below Total amount of state categorical funds allocated to this school $248,752 Federal Programs Title I, Part A: Allocation Purpose: To improve basic programs operated by local educational agencies (LEAs) Allocation $117,564 Consolidated in the SWP Title I, Part A: Parental Involvement (if applicable under Section 1118[a][3][c] of the Elementary and Secondary Education Act) Purpose: Ensure that parents have information they need to make well-informed choices for their children, more effectively $1,924 share responsibility with their children’s schools, and help schools develop effective and successful academic programs (this is a reservation from the total Title I, Part A allocation). For Program Improvement Schools only: Title I, Part A Program Improvement (PI) Professional Development (10 percent minimum reservation from the Title I, Part A reservation for schools in PI Year 1 and 2) $ Title III, Part A: Language Instruction for LimitedEnglish-Proficient (LEP) Students Purpose: Supplement language instruction to help LEP students attain English proficiency and meet academic performance standards $ Other federal funds (list and describe) – Title II Funds $5,000 Title III funds may not be consolidated as part of a SWP1 Total amount of federal categorical funds allocated to this school $122,564 Total amount of state and federal categorical funds allocated to this school $371,316 Note: All activities that are not shown on this page may be included in the SPSA Action Plan regardless of funding source. GOVERNANCE AND FUNDING (Please fill in completely) 1. The School Site Council will hold _8-10_ meetings in 2015-2016 school year. 2. At _Bonita Vista Middle School_ the School Site Council is charged with the responsibility of overseeing the following State and Federal program funds coordinated to form one comprehensive school plan: X TITLE I X Other (Title II and LCAP) 3. The School Site Council received input regarding design/modification of the School Site Plan in the following ways: X Review by SSC members X Changes recommended as a result of ELAC, GATE, Title I parent Advisory Groups X Meetings with stakeholders X Input/changes recommended by site staff X Input/changes recommended by Needs Assessment Survey data External Consultants 4. Parents are involved in decision-making at the site and district level by participation in: X School Site Council X Site Advisory Councils: ( X ) Title I ( X ) GATE ( X ) ELAC ( ) Other: _______ X District Advisory Committee: ( X ) DAC/Title I ( X ) DELAC ( X ) DAC/GATE 5. At _Bonita Vista Middle School_ at least 85% of the funds available for programs are spent for direct services to students. 6. Staff, contracts, resources, supplies and equipment paid for with consolidated programs funds supplement and do not supplant the basic program as evidenced by: X X X X Budgets (expenditures) Time Acct. Logs Field Trip Forms Capital Outlay X PARS (Personnel Action Request) X Requisitions X Conference Reports 7. For Title I Schoolwide Program schools, provide any parent comments of dissatisfaction with the plan here. Check here if none received School Site Council Membership California Education Code describes the required composition of the School Site Council (SSC). The SSC shall be composed of the principal and representatives of: teachers selected by teachers at the school; other school personnel selected by other school personnel at the school; parents of pupils attending the school selected by such parents; and, in secondary schools, pupils selected by pupils attending the school.1 Classroom Teacher Other School Staff Parent or Community Member Secondary Student Names of Members Principal The current make-up of the SSC is as follows: 1 4 1 3 3 Eduardo Reyes Andrea Rivera Karlie Alonso Ashley Schroeder Erica Solis Ranelo Armas Grizelda Human Pamela Rand Pamela Sanchez Michael Contreras Tegardine Connor Farnum Sofia Hill Numbers of members in each category Brian Kougl (Principal Designee) Georgina Meza (Principal Designee) Savannah Groom Castillo (Student Alternate) Veronica Macias (Student Alternate) Juanita McCoy (Parent/Community Member Alternate) Emi Wong (Parent/Community Member Alternate) Shawnee Thornton (Teacher Alternate) Supplemental Personnel Form 2015-16 School Year School School-wide Program? Bonita Vista Middle School Yes or No Program Improvement Year: 1 2 3 4 5 List all the site personnel funded with Federal and/or State dollars. Name Position AMADOR, Martha-Irene CIS Coordinator SUMNICHT, Mary Curriculum Specialist - ELA Funding Source Budgeted Amount FTE Cost Objective (Work description, including targeted population of students) LCAP ($56,618) .6 FTE Works with academically TITLE I ($18,873) .2 FTE disadvantaged students and staff with A-G Readiness courses in afterschool programs and Saturday Scholars programs. Collaborates with teachers to help teachers effectively work with academically disadvantaged students with AG Readiness courses. Works with targeted TITLE I students to ensure proper placement in appropriate direct services (i.e. Intervention Services: Credit Retrieval, Reteach, and Focused Tutoring). Works with teachers of TITLE I students to provide professional development to help teachers meet the individual needs of the targeted TITLE I students. Provides specialized parent trainings to help families of Targeted Title I students. LCAP ($22,329) .2 FTE Coordinates collaboration meetings with PLC leads, disaggregates PD plan, attends the district cohort meetings SPSA Reference 1.4.6 5.5.2 1.3.1 Personnel Activity Report (PAR) Monthly Semi-annual Approved by SSC Monthly 5/7/15 5/7/15 Supplemental Personnel Form 2015-16 School Year BAUER, Vicki Curriculum Specialist - Math LCAP ($22,504) .2 FTE ALONSO, Karlie Curriculum Specialist – Social Sciences LCAP ($17,396) .2 FTE CANALES, Maria Curriculum Specialist Sciences LCAP ($17,270) .2 FTE with other leads, plans/organizes/leads PD content areas and helps coach teachers, develops units/lesson plans with content teachers as deemed necessary. Utilizes instructional strategies to support subgroup populations. Coordinates collaboration meetings with PLC leads, disaggregates PD plan, attends the district cohort meetings with other leads, plans/organizes/leads PD content areas and helps coach teachers, develops units/lesson plans with content teachers as deemed necessary. Utilizes instructional strategies to support subgroup populations. Coordinates collaboration meetings with PLC leads, disaggregates PD plan, attends the district cohort meetings with other leads, plans/organizes/leads PD content areas and helps coach teachers, develops units/lesson plans with content teachers as deemed necessary. Utilizes instructional strategies to support subgroup populations. Coordinates collaboration meetings with PLC leads, disaggregates PD plan, attends the district cohort meetings 1.3.1 5/7/15 1.3.1 5/7/15 1.3.1 5/7/15 Supplemental Personnel Form 2015-16 School Year RAME, Reem Intervention Services Counselor Title 1 ($30,540) .4 FTE GAYTAN, Esther Site Tester LCAP ($7,436) with other leads, plans/organizes/leads PD content areas and helps coach teachers, develops units/lesson plans with content teachers as deemed necessary. Utilizes instructional strategies to support subgroup populations. Specialized intervention services counselor to work with TITLE I Targeted students. Meets with students to develop individualized intervention plans. Assists with scheduling students in outside the regular school day intervention programs (Saturday, Scholars, Reteach, Credit Retrieval, Homework Makeup, etc.). Assists with extended day numeracy and literacy programs by meeting with students. Provide services to EL students. Services include coordinating CELDT testing, monitoring EL students, monitoring RFEP students, and providing other services for our EL students. 1.1.7 1.4.6 Monthly 5/7/15 5/7/15
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