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ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 1
Athol-Royalston Regional School District
Strategic Plan Implementation Plan
Year One (2015-2016) Priorities
Presented to the School Committee on October 21, 2015
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 2
Teaching and Learning
Priority #1: Provide for all students a rigorous academic curriculum with full access to the Arts.
Goal 1: Align the curriculum – both horizontally and vertically – to the Massachusetts Curriculum Frameworks (incorporating the Common Core State Standards), and ensure that the taught curriculum is the written aligned curriculum.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Continue to store and refine all curriculum documents on Atlas
Asst. Supt. Administrators Teachers
Ongoing through school year 2015-2016
Rubicon Atlas Atlas documents completed and aligned
Curriculum review by District Curriculum Committee in January and June
Continue to monitor the written and taught curriculum through observation forms
Principals, Primary and Secondary Evaluators
Ongoing through school year 2015-2016
TeachPoint data obtained by teacher conferences and classroom observations by evaluators
TeachPoint reports, which contain formative and summative evaluations of teachers
Data from observations incorporated into teacher evaluations which will be used to assess the level of proficiency at the end of their evaluation cycle
Continue collaboration with Teachers for Teachers for ELA at the elementary level- using Units of study which are aligned with the Massachusetts Frameworks and the Common Core
Supt., Asst. Supt, DSAC, Principals, Title 1 Director, ELA coaches, Teacher for Teachers consultants, Teachers
Ongoing through school year 2015-2016
Continued prof. dev., Book rooms with Leveled libraries and Readers workshop
Evaluation and supervision by Principals, information obtained by teacher and administrator walkthroughs, information gathered from classroom
Assessment changes of increase in student proficiency on DDMs Curriculum review by District Curriculum committee and District Instruction
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 3
observations of coaches, consultant observations of classroom instruction Book rooms in place and are used Student observations by primary and secondary evaluators
committees in January and June
Continue collaboration with Looney Consultants in Math at the elementary level with adoption of Eureka Math which are aligned with the Massachusetts Frameworks and the Common Core
Supt., Asst. Supt, DSAC, Principals, Title 1 Director, math coaches, Looney Math consultants, Teachers
Ongoing through school year 2015-2016.
Continued prof. dev., math coaching, Eureka Math materials
Evaluation and Supervision Assessment improvement of DDMs Evaluation and supervision by principals, information obtained by teacher and administrator walkthroughs, information gathers from classroom observations of coaches,
Assessment changes of increase in student proficiency on DDMs Curriculum review by District Curriculum and District Instruction committee in January and June
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 4
consultant observations of classroom instruction, Student observations by primary and secondary evaluators
Collaboration with Looney Consultants in Math at the Middle and High School Levels
Asst. Supt., Principals Teachers
Ongoing through school year 2015-2016.
Prof. dev. Math coaching
Evaluation and Supervision of teachers Assessment -improvement of DDMs
Assessment changes of increase in student proficiency on DDMs Incorporate into VAP Teachers reassigned if necessary
Collaboration with Central DSAC Consultants in ELA at the Middle and High School Levels
Supt., Asst. Supt., Principal Teachers
Ongoing through school year 2015-2016.
Prof. dev. ELA Coaching
Evaluation and Supervision of teachers Assessment - improvement of DDMs
Assessment changes of increase in student proficiency on DDMs Incorporate into VAP Teachers reassigned if necessary
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 5
Goal 2: Implement courses and programs which challenge students who have demonstrated mastery of the current standards.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Continue the Athol High School Honors Academy
Principal Teachers
Contact 8th grade students in March, decision and sign up prior to student scheduling process
Staffing Honors Academy projects by students
Survey of honors academy students and review of honors academy college acceptances
Review the program of studies at the high school to ensure course offerings meet the needs of all students
Supt., Asst. Supt. Principal, Department Chairs Teachers
December 2015 Staffing and materials for new courses
Revised program of studies
Review of MCAS, AP, and SAT scores and their correlation with teacher grades.
Explore alignment between 8th grade and high school schedule to make high school courses available to 8th graders
VAP Team January 2015 Staffing Transportation
8th grade course offerings
Feedback from 8th grade parents and students at the end of the year
ELA- Readers Workshop- Leveled by student ability. Students with Mastery advance at their own pace by book level.
Asst. Supt., Principal Teachers Support Staff
Ongoing Leveled libraries and leveled books in the book rooms
Use of higher leveled reading materials
More students scoring in the advanced category in DDMs, MCAS, PARCC, PSAT, SAT
Math- small group work by skill and ability
Principal, STEM Department Head, Teachers Support Staff
Ongoing Staff support for working with math small groups during scheduled math blocks
Assessment of specific skills in Math
More students scoring in the advanced category in DDMs, MCAS, PARCC, PSAT, SAT
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 6
Goal 3: Further enhance the curriculum by including 21st century skills and by strengthening and expanding District science, technology, engineering, mathematics (STEM) and world language offerings.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Plan to address this at the middle and high school level through the Vertical Articulation Plan
VAP Team January 2015 Staffing and Materials
Completed VAP Plan
Completion of VAP Implementation
At Riverbend- added a third teacher to teach project based learning skills in STEM content
Principal, Teacher
Ongoing Updated Curricular materials in Science and Technology
Teacher hired Teacher Evaluation, Curriculum and Instruction at a proficiency level
Teacher evaluation through TeachPoint, positive surveys of students and parents regarding their views on STEM coursework
Purchase of additional technology for Title 1 schools- Chrome books, document cameras and use of all available Smartboards
Supt, Asst. Supt., Tech Director, Title 1 Director, Sped Director, Principals, Teachers
Completed Technology hardware
Equipment in place Equipment used Next Steps- additional recommendations for technology and curriculum integration
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 7
Goal 4: Help students to develop life skills, such as utilizing teamwork and collaboration; practicing time management; taking initiative; setting goals; demonstrating persistent effort; adapting to change with resiliency; understanding and being able to work with people from different cultural and language backgrounds; performing community service; understanding consumer and financial management; appreciating the fine and performing arts; and exhibiting good character, ethical behavior and leadership, and responsible citizenship.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Train teaching staff and pilot the Life Skills program at the middle school
ARMS Administration, ARMS, Curriculum consultants, MS Health Teacher
October 2015 for training, implementation from Oct. 2015 t0 June 2016.
Life Skills materials, surveys of teachers, students and parents before and after curriculum is presented
Life Skills assessment materials show student have mastered at a 75% level taught material
Review assessment materials to determine expanding the program to other grades, survey teachers, students and parents to see if attitudes have changed
Continue the Futures and Strive classrooms
Sped Director, Principals, Special Education staff and paraprofessionals
Ongoing through end of School Year 2015-2016
Staffing to meet state mandated classroom ratios
Students Grades & Student IEP progress reports
Special Education SE54 evaluation per DESE, Successful completion of CPR
Establish expectations for collaboration and teamwork though Reader’s Workshop, Guided Math, and general classroom expectations
Looney Math Consultants, Teachers for Teachers Consultants, Principals, Teachers & School Staff
October 2015 and ongoing
Anchor Charts Lesson plans, anchor charts Observed student behaviors Instructional groups
Administrator observation and evaluation data
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 8
Goal 5: Develop and implement collaborative (faculty and administrators) cycles of curriculum review.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Develop a plan of curriculum review for all content areas over a 5-year cycle
District Curriculum Committee Assistant Superintendent, Superintendent
2016-2021 Curriculum meetings
Curriculum Team Meetings, Professional Development for District Curriculum Team, Access to Atlas
Written plan for timeline for Review of content areas over five year period
Written curriculum review, Updated and aligned, curriculum noted in Atlas Curriculum database
Priority #2: Consistently utilize research-based best practices in instruction in every classroom.
Goal 1: Create a culture of high expectations in which students are presented with challenging learning opportunities, are consistently urged to do their very best work, and are supported fully as they do so.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Participate in “Creating and sustaining positive school-wide learning environments” professional development
District Administrative Team
Fall 2015 Free offering through DESE
Successful completion of course
Develop a plan to implement the PD into the schools for 2016-2017
2016-2017 goal for ELA, Math and faculty meetings for increasing instructional rigor
Consultants Administrative Team, DSAC, Teachers
2016-2017 School Year
Prof development Faculty meetings, professional day visiting other school districts
Evaluation and Supervision of assessment materials and results by Supt., Asst. Supt. and Principals
Evidence in reports for observations Increased student achievement as shown on DDMs, evidence of higher scores on MCAS and PARCC
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 9
Goal 2: Reaffirm and emphasize that all teachers are teachers of reading and writing, who provide instruction in all content areas with constructive feedback in a timely manner.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Hire consultants to provide professional development for reading non-fiction and reading in the content area, and writing within the content area
Consultants Assistant Supt Title 1 Principals, Teachers
Planning 2015-2016 school year. Implementation 2016-2020.
Funding for consultants Funding for subs Funds to purchase a variety of books in content reading book baskets
Supervision and Evaluation-evidence of comprehension strategies in all content areas, teachers corrections on student writing
More students scoring in the advanced category in DDMs, MCAS , PARCC, increased numbers of students excelling in content focused subjects
Goal 3: Employ reading and math tutors to assist with tiered instruction.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
MCAS Tutors hired at AHS to tutor students for the Math, ELA, and biology MCAS during intervention and after school
Principal October 2015 632 Grant Time sheets MCAS Scores
Review MCAS scores Review model for next year’s 632 grant application
Monitor tiered instruction Schedule and assign personnel as related to student achievement and student data
Title 1 Special Education Director, and SPED Teaching staff, Administrative Team, classroom teachers
2015- 2016 Planning, Implementation 2016-2020.
Schedule adequate time for tiered instruction which does not include focus lessons in major content areas
Supervision and Evaluation, Increased student achievement, progress monitoring of students who are designated for additional supports
Assessment of progress monitoring data for students provided tiered services Data collection and assessment of data, IEP’s altered if necessary
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 10
Title 1 tutors- who all are certified teachers
Title 1 Administrative Team
2015-2016 partial implementation, full implementation 2016-2020
Title 1 funds or District funding
Hiring of tutors Collection of student achievement data to assess effectiveness of tutoring support in tiered instruction
Goal 4: Provide access to Pre-K for all Athol Royalston families.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
District Participation in the Birth to Grade 3 Initiative
Supt, Asst. Supt., Athol private Pre-school providers, Principals in schools with pre-schools
Planning 2015-2016, implementation 2016-2020
Time to attend conferences, funding to attend conferences
Completion of workshops Development of a plan to align curriculum and standards of private and district preschools
Evidence of MA state frameworks of pre-school standards implemented in pre-school programming, evaluation of preschool programming
Survey parents regarding interest in Pre-K program and develop models to meet the need
School Committee, Supt.
November 2015 through January 2016
Staffing for FY 16-17 to meet need, funding for staff
Survey data and pre-K program proposal in budget
If budgeted, implement for FY 17.
Goal 5: Develop and implement tiered models of instruction and intervention, as well as differentiated instruction that meet the needs of all learners.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Participation in DSAC prof. development for administrators about Massachusetts Tiered
DSAC Consultants Principals,
July 2015 ARMS library Completed Tiered system of support implementation
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 11
System of Supports
Supt., Asst. Supt. for supervision
evidenced in walkthroughs of classrooms
DSAC consultants to provide professional development regarding MTSS to all middle school and high school faculty
Assistant Superintendent Principals Teachers
October 9, 2015 January 15, 2016 February 3, 2016
ARMS Cafeteria MTSS plans created for both the MS and HS
Implement MTSS plans during 2016-2017 school year
Schedule and implement a tiered system of support at the new Athol elementary school
Title 1 Director, Administrative Team, SPED Director, Teacher, Title I and Special education teachers and Support Staff
Planning in 2015-2016, implementation in 2016-2020.
School-wide schedule targeting times for tiered support Schedules for tiered support personnel
Schedules showing how the tiered system of support will be implemented System of tiered support in place and functioning as seen in classroom walkthroughs
Continued evaluation of the effectiveness of the system of in the new Athol elementary school, Evaluation of Student achievement data that shows student improvement in testing
Title 1, Spec Ed and Gen Education meetings to discuss student groupings and instruction
Asst. Supt., Title 1 Director, Special Education Director, and Principals
Ongoing during 2015-2016 school year.
Intervention resources and staffing
Formative & summative evals, IEP progress reports, mtg notes
Weekly self-evaluation and discussion amongst teachers which show student improvement on testing
Scheduling of Child Study Meetings and intervention blocks
Principals Ongoing n/a Schedule in place Student progress monitoring for improvements
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 12
Goal 6: Ensure that all instruction incorporates higher-order thinking skills, including analyzing and interpreting data; synthesizing new learning; and evaluating ideas and information--in addition to such skills as accessing information; identifying problems; asking questions; thinking flexibly; making connections; drawing evidenced-based conclusions; and seeking rational, practical, and innovative solutions.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Implementation of Massachusetts Educator Evaluation system
Administrators Ongoing TeachPoint Administrators evaluations of teachers showing evidence, or lack thereof, in classroom instruction
Conferences with teachers, information from classroom visits to help establish teacher grade status
Goal 7: Utilize an individualized education approach, one which implements models of differentiated instruction that recognize the needs of all students: advanced students as well as those who are struggling.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Continue the system of tiered instruction (RB-SS) and then the new Athol elementary school which addresses the needs of individual students based on data and collaborative discussions
Supt., Asst. Supt., Principals, Teachers Support personnel
Ongoing 2015-2016
Increased time in the instructional schedule or funding for after school sessions for collaborative planning sessions
Decrease in IEP referrals
Increase in students achievement in classrooms and on DDMs, MCAS and PARCC
Goal 8: Ensure that all teachers have access to and the support of instruction leader(s) in addition to the Principal--such as coaches, department chairs, lead teachers, or team leaders.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Create a Unified Arts Department K-12 and designate a department chair
Superintendent Assistant Superintendent
Fall 2015-Completed
Stipend Department meeting minutes
Survey of teachers regarding department access
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 13
to support, and effectiveness to help determine model for other departments
Explore the creation on department chairs serving grades 5-12
VAP Team Planning up to January 2015, implementation in 2016-2017
Funding for Stipends for cross-school department chairs
Completed VAP Budgeted into FY17
Survey of teachers regarding department effectiveness
Provide access to Math and ELA Coaches, and DSAC at the elementary level
Assistant Superintendent Title 1 Coordinator
Ongoing Title 1 Funds, DSAC Funding
Administrator and teacher attendance at PD
Effective capacity within our own staff for lesson study
Implementation of Collaborative planning sessions for all grade levels
Supt., Asst. Supt., Directors, Principals Teachers Support Personnel Reading Specialists Coaches
Ongoing Increased time for Collaborative planning meetings and funding for after school meetings
Ongoing Students assigned to Tier 1,2,3 and assessed regularly for progress and reassignment
Surveys of teachers demonstrating increased access to support.
Goal 9: Fully incorporate technology into how students are taught.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Title 1 Purchase of a Chrome Book Cart with Chrome books at RB and SS and then as a purchase in the new Athol elementary school.
Title 1 Technology Director Technology staff
2016-2017 School Year
Title 1 funds Technology support, money budged into building plan
Carts in place and operational Walkthroughs of teacher classrooms showing evidence that technology is being used
Effective Use of Chrome Books Integration of technology in the classrooms for students, teacher evaluation and teacher status rating
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 14
Purchase Lexia Licenses for progress monitoring and instructional support
Title 1 Director, Technology Director Technology staff, Teachers, Instructional support staff
Partial implementation in 2015-2016, completed implementation in 2016-2017
Title 1 funds, Technology support through district budget
Licenses in place and used, walkthroughs of classrooms to observe teacher implementation
Progress monitoring of improvement of student achievement, Lexia diagnostic support, teacher evaluation
Purchase IXL licenses for student instructional support in Math
Asst. Supt., AHS Principal, STEM Department Chair, Title I director, RCS Principal
Fall 2015 632 Grant Title I Grant Royalston Academy Grant
IXL usage reports for individual students
Compare student usage to assessment data Examine access and usage of IXL
Goal 10: Institute an academic challenge and enrichment program to include STEM.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
At Riverbend- A third teacher was hired to teach project based learning skills in STEM content
Principal Teacher
Ongoing in 2015-2016
Updated Curricular materials in Science and Technology
Teacher hired Teacher Evaluation, student improvement on STEM testing
Teacher evaluation status determined in part by results of student testing in STEM subjects
Offer Mad Science Program after school at RB for grades 3 and 4 students
Asst. Supt., Title 1 Principal, Mad Science Instructors
October to December, 2015 at RB and PSS
Title 1 funds Students sign up and participate in After School Program, student improvement in science testing
Evaluate program at completion Student surveys upon completion
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 15
Goal 11: Increase time on learning for all students.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Institute a school-wide schedule which allows for 100 minutes of instruction in ELA and Math (each)
Supt., Asst. Supt., ATA, Principal Teacher Coaches Support staff
Ongoing in 2015-2016
None Completed schedule which functions for each teacher to effectively cover the curriculum with the proper instructional methods as determined by classroom walkthroughs
Schedule in full operation at school Direct observation of the effectiveness of the schedule. Teacher evaluation status determined
Develop an ideal schedule for the new elementary school that would provide adequate time on learning and coverage
Supt., Assistant Superintendent Principal
Planning through school year 2015-2016
Meeting Time, ATA teacher flexibility
Proposed schedule approved by ATA and teachers
Implement the new schedule and provide opportunities for feedback
Explore contract language during negotiations to ensure that language regarding teaching and duty time will meet the needs of the new elementary school
Superintendent and School Committee
November 2015 to ???
Contract Negotiations
Completed Contract
Student needs met both on instruction and out of classroom supervision
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 16
Priority #3: Utilize a standard system of collecting and analyzing data to inform instruction, identify learning gaps, increase flexible grouping
options, tailor instruction to specific groups of students and provide a tiered system of support.
Goal 1: Create high caliber common benchmark, formative, summative, and teacher-made classroom assessments.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Professional development by DSAC regarding the development and interpretation of District Determined Measures for MS and HS Staff
Assistant Superintendent Principals Teachers
December 2, 2015 ARMS Cafeteria Completed DDMs Evaluation of DDM data. Determination of impact ratings
Elementary school assessment plan Supt., Assistant Superintendent Principals
Ongoing in School year 2015-2016
Testing materials and professional development
Assessment data housed in common spreadsheet
Evaluation of data to identify trends, patterns, and areas for improvement
Measure of Academic Progress testing
Assistant Superintendent Principals Tech Director
3 times per year MAP subscription (Measured Academic Progress)
MAP data produced on each student, classroom and school
Evaluation of data to identify trends, patterns, and areas for improvement
Goal 2: Continue to develop teacher proficiency at interpreting assessment data to inform instruction and make adjustments to practice.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Professional development for MS and HS faculty by DSAC on using data to drive instruction
DSAC, Assistant Superintendent Principals Teachers
September 23, 2015
ARMS Cafeteria Data observations completed by faculty
Use data observations to improve curriculum and instruction
Professional development for elementary teachers by ELA and math consultants on how to use assessment data to plan instruction
Assistant Superintendent, Principals, Consultants, Teachers
Ongoing Consultants Attendance at PD session, lesson plans, and administrator observations
Use of data for effective planning of interventions
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 17
Goal 3: Foster a cycle of continuous improvement, in collaboration with teachers and administrators, by using data to effectively examine system-wide programs and practices to meet the needs of all students.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Year-end school-wide administrator and teacher meetings
Supt., Asst. Supt., Principals, ATA
School year 2016-2017
Approval of ATA and change in CBA, Funding if necessary
Effective data collected and collated for presentation to teachers in the fall
Surveys of teachers and administrators of effectiveness of meetings
New School year administrator teacher meetings to provide and effective game plan to follow upon on end of year meetings
Supt., Asst. Supt., Principals, ATA
School year 2016-2017
Approval of ATA and change in CBA, Funding if necessary
Effective planning for data collection and assessment to meet practice in the 2016-2016 school year.
Surveys of teachers and administrators of effectiveness of meetings, improved student performance
Goal 4 and 5: Continue training in use of Benchmark Assessments for both ELA and Math; Provide for similar training in math assessments.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Continuous plan to implement training each school year during summer planning meetings
Supt., Asst. Supt., Principals, ATA, Teachers
Years 3-5 of Strategic Plan
Approval of ATA and change in CBA, Funding if necessary
Effective plans for each succeed year to fine tune and improve our benchmark assessments of students to drive instruction
Test scores need to show and improvement in students’ scores on ELA and Math on DDM’s, MCAS and PARCC.
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 18
Funding and Finance
Priority #1: Reduce Classroom size - K-4
Goal 1: FY 17 - K-1st (18), use funds from the cost saving of opening new school
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Survey students to determine anticipated enrollment at each elementary school and at ARMS
Central Office Fall 2015 None Completed surveys Use data to calculate anticipated enrollment and classroom averages
Examine existing staffing at each elementary school and ARMS to determine the best way to reallocate staffing resources
Central Office, Principals
Fall-Winter 2015 None Staffing plan to fill needs at the new Athol Elementary School, RCS and ARMS.
Incorporate additional positions as needed and voted by the School Committee into the FY17 budget
Examines other expenditures (fuel, electricity, bussing) to determine any other savings from the new Athol Elementary school
Central Office, Principals, Business
Winter 2015 Projected usage for new building and data from closed buildings
Updated costs Incorporate any savings into the FY17 budget
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 19
Priority #2: Gain financial support from the municipalities to provide funding for instructional services to improve student outcomes as
measured by standardized assessments.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Hold joint meetings with the town government and town committees to dialogue on district requests, and town and district financials.
School Committee September 30, 2015 & Ongoing
None Meeting posting and minutes
Recommendations by School Committee to their Academic, and Budget Sub-Committees
Attend MASS/MASC PD on “How to build the best school budget and garner community support for this budget”
Assistant Superintendent
October 29, 2015 Registration Fee Completion Certificate
Share information with Superintendent and School Committee
Examination of projected FY17 and funding to make final decisions on what class sizes will be lowered.
School Committee Budget Sub-Committee, Supt., Business Manager
Spring 2016 State Ch. 70 numbers, Town Funding numbers, and District Resource sheet
Final completed FY17 budget
Analysis of class size figures for FY17 and recommendations for FY18
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 20
Priority #3: Pursue federal funds to expand pre-school.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Explore Chapter 70 money available FY18 for pre-k students who are not charged tuition in FY17
Business Manager, Supt.
Spring 2016 Funding to cover FY17 since money is not received until FY18
DESE /DOR communication on State Funding
Present scenarios to school committee for FY17 decision-making
Explore partnerships with Head Start.
Supt., Assistant Superintendent, Special Education Director, Elementary Principals
December 2015 -February 2016
Room availability in RCS and New Athol elementary school
MOI’s with Head Start with DESE, MSBA approvals
Present scenarios to School Committee for vote
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 21
Community Partnerships
Priority #1: Increase parental involvement in the schools.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Continue to hold Parents Involved in Education (PIE) Events
Supt, Assistant Superintendent, Principals
February and May of 2016
Speakers, Presenters, Agenda developed by school personnel and parents councils and PTA’s, food and beverages for meetings, child care services for meetings
Attendance at meetings by parents
Exit surveys to evaluate effectiveness of meetings and to begin planning or the next school year.
Conduct parent support groups for elementary and middle school parents
Principals, Guidance, Adj. Counselors, Chart Grant employees, CSO consultants
March and April 2016
Parent surveys as to need, info confidentially obtained from guidance, Chart Grant employees, CSO consultants
Meetings held with a statistically significant number of parents
Exit surveys to evaluate effectiveness of meetings and to begin planning or the next school year.
Increase parent use of student portal and District and School web sites.
Principals, Tech Director
September 2015-June 2016
On line parent training and in-person if necessary
An increase of 20% of parents utilizing the students portals
Exit surveys to evaluate effectiveness of training and parent utilization to begin planning or the next school year.
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 22
Priority #2: Provide more opportunities for member of the community to participate in the life of our schools as well as support district
leadership to be involved in the community.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Promulgate more effectively all District and School meetings, as well as all School Committee public sub-committee meetings.
Central Office and School Committee
School Year 2015-2016
District and School Committee community calendar published online and in Athol Daily News (ADN)
Increased attendance at meetings
Exit surveys of community members who attend meetings for suggestions to improve attendance and to make plans for the next school year.
Promulgate more effectively all School Community monthly meetings
Central Office and School Committee
School Year 2015-2016
School Com. agenda published in ADN/telecasts of meetings by AOTV
Increased attendance at meetings
Exit surveys of community members who attend meetings for suggestions to improve attendance and to make plans for the next school year.
Send specific invitations to school events to community groups personally and via ADN
Central Office, School Committee, Principals
School Year 2015-2016
Develop a list of community groups that will always receive a mailed invitation, and develop and ad for ADN which invites community members during the week of the activity.
Increased attendance at school events by community members
Exit surveys of community members who attend school activities for feedback and suggestions for improvement in order to make plans for the next school year.
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 23
Priority #3: Identify, develop and foster diverse opportunities for students to engage in active learning with businesses and the community.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Continue to enhance the high school internship program
High School Principal, Internship staff
Ongoing Staffing, transportation
Completed intern projects
Feedback from internship locations on suggestions to improve the program
Continue to expand the High School special education vocational training program
Special Education director, High School Special Education Staff, Principal
Ongoing Staffing, transportation
IEP Progress Reports
Feedback from vocational placement sites on suggestions to improve the program.
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 24
Priority #4: Effectively communicate our schools' successes and challenges.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Prepare a supplement to the annual report to be published twice yearly for the community which demonstrates School and District successes and outlines the challenges that must be met in the future.
Central Office, School Committee, Principals , Teachers, Parents and Students and a person designated as a PR liaison
June of 2016 in a pilot.
Info from schools, teachers, administrators regarding successes and challenges. Space for a PR liaison to work and a stipend for the position.
Yearbook document produced and disseminated community-wide.
Survey included in yearbook to be sent to Central Office and School Committee for suggestions for improvement and for planning for the next school year.
A School Committee statement in the Annual Report for both towns delineating School and District successes and challenges.
Central Office and School Committee
March 2016 School Committee PR Sub-Committee to plan how to create the document. A feedback form in the Annual Report that can be sent to the School Committee.
Statement appears in Annual Reports
School Committee solicits feedback from community to do its self -evaluation for the next school year and plan goals for the succeeding school year.
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 25
Facilities
Priority #1: Identify and implement a maintenance planning system
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Create a detailed maintenance planning system for the entire District.
Supt., Business Manager, Director of Facilities, School Committee Facilities Sub-committee
March 2016 so that any costs can be included in the FY17 Budget
Research current planning systems in other districts. Research costs associated with developing the plan. Consider having a vendor create and monitor a plan for the District.
A plan in place to begin in July 2016.
School Committee must vote to add costs to the FY17 budget.
Priority #2: Identify and implement a work order system
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Research current work order systems that are successfully in School District.
Supt., Business Manager and Director of Facilities
March 2016 so that any costs can be included in the FY17 Budget
Research current work order systems in other districts. Research costs associated with developing the work order system. Consider having a consultant help to create the plan.
A plan in place to begin in July 2016
School Committee must vote to add costs to the FY17 budget. Used as part of the business manager and facilities director performance evaluation.
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 26
Leadership and Human Resources
Priority #1: Utilize the Massachusetts teacher state evaluation system to improve the quality of teaching and to make appropriate decisions with
regard to teacher renewals, professional teaching status, and administrative contract renewal.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Continue to implement the MA educator evaluation system
Supt., Asst. supt., Administrators
Ongoing Time for administrators to complete their walkthroughs and evaluations Collected teacher, administrator and classroom data
EPIMS data Review educator evaluation data for status determination
Place educators on directed growth and improvement plans based on the observation system
Administrators Spring 2016 Legal Counsel consults, monthly meeting with teachers and administrators on these plans, time for administrators to complete their walkthroughs and evaluations, Collected teacher, administrator and classroom data
Completed Educator Plans
Re-determination of teacher status and assignment to an updated teacher status.
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 27
Priority #2: Create and foster partnerships with local educational organizations and colleges/universities to encourage student teaching and
professional development.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Continue to actively use DSAC for professional development of educators and for consults to improve the quality of District education to our students.
Supt., Asst. Supt. Ongoing None, funded by DESE
Year-end meetings between DSAC and Central Office to evaluate goals set last spring and summer.
New plan drafted between DSAC and the District for the next school year.
Continue to reach out to local colleges to build student teaching relationship
Assistant Superintendent, Principals
Ongoing Memorandum of Agreement with ATA
Student teaching placements
Feedback to and from the colleges/ universities
Priority #3: Provide paraprofessionals with relevant professional development and tie attendance and use of training to their evaluations.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Continue to invite all paraprofessionals to relevant professional development such as the Non-Violent Crisis Prevention Training and the opening of school professional development activities
Supt., Asst. Supt., Principals, Director of Special Education, CPI Trainers
Ongoing, for the Non-Violent Crisis Training, Fall 2015
Stipend for trainers and materials
Effective course completion by all paraprofessionals
Set next fall date for CPI Training, and seek input from paras on trainings for next year.
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 28
Climate and Culture
Priority #1: Create a positive and supportive environment that promotes the value of education.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Participate in the “creating and sustaining positive school-wide learning environments professional development” offered by the Dept. of Education.
Administrative Team in Year 1, Teachers in Year 2
Fall 2015, Fall 2016
Free offering through DESE
Successful completion of course
Develop a plan to implement the PD into the schools for 2016-2017 school year.
Create a simple educator handbook for the District which gives detailed suggestions on what promotes or what negatively impacts a positive and supportive environment.
School Committee, Central Office, Principals, Teachers and support personnel
Spring of 2016 Time for people to meet and discuss the issue, and then prepare a simple document with suggestions.
Successful completion of the handbook/document
Develop a plan to evaluate how our document impacts the creation of a positive environment in the District through surveys to students, parents, teachers, administrators and community members.
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 29
Priority #2: Schools must be student focused.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Develop and implement a District Hierarch of needs which prioritizes the needs of students first, their parents, then teachers, administrators and School Committee and create examples of such.
School Committee, Central Office, Principals and Teachers
Spring of 2016 Time to meet and discuss the issue.
A brief chart or document which should be disseminated to all which clearly defines the hierarchy of needs and why.
Should be an integral part of the evaluation of all who work or are involved with the education of students. Including the School Com.
Priority #3: Establish behavioral expectations for students, staff and visitors that foster a positive, safe and respectful.
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Promulgate the creation of Priorities #1 and #2 to the entire School Community and to the Towns of Athol and Royalston.
School Committee, Central Office, Administrators and teachers.
Spring of 2016 Ads in ADN, and Community Presentation in Spring.
Successful completion of Priorities 1 & 2 and successful community presentation.
Repeat this process every year and have the community surveyed on their thoughts on whether or not it has an impact.
ARRSD Strategic Plan Implementation Year 1 Priorities (2015-2016) 30
Technology
Priority #1: Provide teachers with support to integrate available technology into curriculum, instruction, and assessment
Action Step Person(s) Responsible
Timeline Resources Needed Evidence of Completion
Evaluation and Next Steps
Incorporate technology Professional Development (PD) and coaching in the FY17 PD plan.
Supt., Assistant Superintendent, Technology Director, Principals
Ongoing Time made available for teachers for the PD Funding if teachers would have to meet after school.
Completed PD with sign in sheets and teachers given PDP’s for their work.
PD feedback by way of administrative and faculty surveys.
Include specific observations of effective teacher utilization of PD strategies in Principal observation of teachers’ classes.
Principals, Tech Director.
Spring 2016 Occasional classroom visits by the Tech Director to assist the Principals in evaluating the effective utilization of PD strategies in the classroom. Teacher data will be entered into TeachPoint.
Successful teachers’ assessment of instruction using technology as per PD given to all teachers.
Evaluation of teacher results, with recommendations for PD in the succeeding year, and mentoring for teachers who are not having success in using instructional technology.