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2.23.2015 La Vega ISD District Improvement Plan 2010-2011 Executive Summary Summary of Comprehensive Needs Findings: Includes data from AEIS, Adequate Yearly Progress, Dropout Rate, Attendance, Test Participation Rate, Performance-Based Monitoring (PBM), etc. La Vega ISD is a 3A district with about 2900 students. The demographics for La Vega ISD includes 27% African American, 42% Hispanic, 30% White, 0.5% Native American and 0.5% Asian/Pacific Islander. Approximately 14% are Limited English Proficient and 89% of our students are economically disadvantaged. The district TAKS scores have improved from an Academically Unacceptable in 2008-2009 rating to an Academically Acceptable rating in the 2009-2010 school year. The TAKS test scores for all student groups, including the Texas Projection Measure (TPM) are as follows: Reading/ELA-93%; Mathematics-84%; Social Studies-95%; Science-80% and Writing-94%. All Student groups scored above 80% in all subject areas with the exception of Science. The African American group scored at 78% and the Hispanic group scored at79%. The Economically Disadvantaged group scored above 90% in all subjects except for Mathematics - 83% and Science - 81%. The Limited English Proficient group scored above 80% in Reading/ELA and Writing, with 78% in Mathematics, 68% in Science and 62% in Social Studies. The Special Education group scored below 70% in all subjects except for 93% in Social Studies and 76% in Mathematics. The Special Education group taking TAKS/TAKS Accommodated scored at 59% in Reading/ELA, 74% in Mathematics, 40% in Writing, 44% in Science and 93% in Social Studies. Those taking TAKS Modified scored at 74% in Reading/ELA, 69% in Mathematics, 78% in Writing, 47% in Science and 58% in Social Studies. Additionally, those taking TAKS Alternative scored 97% in all subject areas. Additionally, all student groups scored at 20% or more Commended Performance with the exception of African Americans with Mathematics - 16% and Science - 9%; Hispanics with Writing - 18%; Economically Disadvantaged with Science -16%; Limited English Proficient - 7% in Social Studies and 6% in Writing. Special Education students were at 13% or below in all subjects.

La Vega ISD District Improvement Plan 2010-2011 Executive ... District Improvement... · The ratings and brief discussion for each Continuous Improvement ... Summer 2010 Reports each

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2.23.2015

La Vega ISD District Improvement Plan 2010-2011

Executive Summary

Summary of Comprehensive Needs Findings: Includes data from AEIS, Adequate Yearly Progress, Dropout Rate, Attendance, Test Participation Rate, Performance-Based Monitoring (PBM), etc.

La Vega ISD is a 3A district with about 2900 students. The demographics for La Vega ISD includes 27% African American, 42% Hispanic, 30% White, 0.5% Native American and 0.5% Asian/Pacific Islander. Approximately 14% are Limited English Proficient and 89% of our students are economically disadvantaged. The district TAKS scores have improved from an Academically Unacceptable in 2008-2009 rating to an Academically Acceptable rating in the 2009-2010 school year. The TAKS test scores for all student groups, including the Texas Projection Measure (TPM) are as follows: Reading/ELA-93%; Mathematics-84%; Social Studies-95%; Science-80% and Writing-94%. All Student groups scored above 80% in all subject areas with the exception of Science. The African American group scored at 78% and the Hispanic group scored at79%. The Economically Disadvantaged group scored above 90% in all subjects except for Mathematics - 83% and Science - 81%. The Limited English Proficient group scored above 80% in Reading/ELA and Writing, with 78% in Mathematics, 68% in Science and 62% in Social Studies. The Special Education group scored below 70% in all subjects except for 93% in Social Studies and 76% in Mathematics. The Special Education group taking TAKS/TAKS Accommodated scored at 59% in Reading/ELA, 74% in Mathematics, 40% in Writing, 44% in Science and 93% in Social Studies. Those taking TAKS Modified scored at 74% in Reading/ELA, 69% in Mathematics, 78% in Writing, 47% in Science and 58% in Social Studies. Additionally, those taking TAKS Alternative scored 97% in all subject areas. Additionally, all student groups scored at 20% or more Commended Performance with the exception of African Americans with Mathematics - 16% and Science - 9%; Hispanics with Writing - 18%; Economically Disadvantaged with Science -16%; Limited English Proficient - 7% in Social Studies and 6% in Writing. Special Education students were at 13% or below in all subjects.

Title I Schoolwide Components SW1 – Comprehensive Needs Assessment; SW2 – Reform Strategies; SW3 – Highly Qualified Staff; SW4 – Professional Development; SW5 – Recruitment & Retention; SW6 – Parent Involvement; SW7 – Transitions; SW8 – Teachers Involved in Developing Assessment Process; SW9 – Timely Assistance; SW10 – Coordination of Programs

The attendance rate for 2007-2008 is 95%. LVISD receives input and reviews perceptive data through the use of an electronically distributed survey to all employees, students and parents. This information is reviewed in the district leadership and campus teams setting. On May 21, 2009, twelve members of the La Vega ISD conducted their baseline assessment of where the school district is on the Education the Future District Portfolio Continuous Improvement Continuums.

Staff members discussed why they rated the district as they did. The staff then came to consensus on a number that represented where the district is for each indicator. The ratings and brief discussion for each Continuous Improvement Continuum follow along with recommendations for next steps to achieve desired levels.

Documenting Evidence: (Data Collected/Analyzed)

• Comprehensive Needs Assessment Surveys of teachers, students, staff, parents and administrators

• AEIS

• TAKS/AYP

• PEIMS

• TELPAS

• TPRI

• ITBS

• PBM

Target Actions/Implementations for 2010-2011:

Based on the data reviewed, the long range goals for the district are outlined on the following page.

Title I Schoolwide Components SW1 – Comprehensive Needs Assessment; SW2 – Reform Strategies; SW3 – Highly Qualified Staff; SW4 – Professional Development; SW5 – Recruitment & Retention; SW6 – Parent Involvement; SW7 – Transitions; SW8 – Teachers Involved in Developing Assessment Process; SW9 – Timely Assistance; SW10 – Coordination of Programs

La Vega ISD District Improvement Plan 2010-2011

Approved by the LVISD Board of Trustees on: October 19, 2010 District Goal(s):

1. By 2013-2014, La Vega ISD will meet or exceed the performance standards as measured by the Academic Excellence Indicator System (AEIS) as measured by the Adequate Yearly Progress System (AYP) for each campus and for the District.

Strategies for achieving long-range goal and district & campus performance objectives in the 2010-2011 school year, LVISD will:

1. Meet or exceed the following for all students and all student groups: Reading/ELA 87%, Writing 88%, Math 81%, Science 80%, and Social Studies 92%.

2. Meet or exceed 95% student attendance rate for all students and all student groups. All students and all student groups will meet or exceed a completion rate of 85%.

3. Provide staff development for all staff, as appropriate. 4. Receive an approval rating of 80% or better on student, staff, and parent comprehensive needs surveys. 5. Continue to provide communication between superintendent, Board of Trustees, administrators, teachers, support staff,

and campus and district planning and decision-making teams. 6. Follow their long-range plan for facilities construction, renovation and relocation. 7. Achieve an overall rating of three or higher in all four domains measured on the STAR chart. 8. Meet or exceed the state performance standards for the percent of students graduating under the

recommended/distinguished plans. 9. Increase parental and community involvement. 10. Implement the Migrant Priority for Services Action Plan through the Shared Service Agreement with ESC Region 12.

Title I Schoolwide Components SW1 – Comprehensive Needs Assessment; SW2 – Reform Strategies; SW3 – Highly Qualified Staff; SW4 – Professional Development; SW5 – Recruitment & Retention; SW6 – Parent Involvement; SW7 – Transitions; SW8 – Teachers Involved in Developing Assessment Process; SW9 – Timely Assistance; SW10 – Coordination of Programs

La Vega ISD District Improvement Plan for 2010-2011 Long Range Goal:

By 2013-2014, La Vega ISD will meet or exceed the performance standards as measured by the Academic Excellence Indicator System (AEIS) as measured by the Adequate Yearly Progress System (AYP) for each campus and for the District.

Strategy 1:

Meet or exceed the following for all students and all student groups: Reading/ELA 87%

Activities & Title 1

School-wide Components Persons(s)

Responsible Resources

(Human, Material, Fiscal)

Timeline Formative Evaluation (Benchmarks, Assessments)

Summative Evaluation

1.1a Expand the Reading First program design to LVIS. SW2

P. Johnson K. Rizo L. Harris

Instructional Specialist for ELAR SFSF funds

Summer 2010 Reports each grading period Benchmark assessments each grading period Classroom observations

TAKS Reading scores 2011

1.2a Administer a district wide reading assessment. SW2

AP for Instruction

Release TAKS test DMAC

January 2011 Classroom assessments each grading period

TAKS reading scores 2011

1.3a Continue to offer district-wide ESL Academy to teachers

P. Johnson ESC Title Funds

July 2011 Sign-in Sheets ESL Test and SBEC documents

TAKS Reading Scores 2011

1.4a Continue to maintain database to monitor appropriate placement and state assessment results for LEP students

M. Wilson SFSF Funds RSCCC DMAC Title III LEP Specialist

August 2010 to June 2011

Snapshot check in the Fall Periodic database checks throughout the year

TAKS Scores 2011 TELPAS Scores 2011

1.5a Create a learning environment where students (including those receiving special education services) can receive personalized and rigorous instruction in the appropriate instructional setting. SW2

Principals Tutors Gear Up CIS Special Education Staff

December 2010 Classroom assessments each grading period

TAKS Reading Scores 2011

1.6a Continue to provide personnel to meet the instructional needs of our at-risk students.

Principals SCE 30 FTEs (PK-8) $1,294,918

Title I Schoolwide Components SW1 – Comprehensive Needs Assessment; SW2 – Reform Strategies; SW3 – Highly Qualified Staff; SW4 – Professional Development; SW5 – Recruitment & Retention; SW6 – Parent Involvement; SW7 – Transitions; SW8 – Teachers Involved in Developing Assessment Process; SW9 – Timely Assistance; SW10 – Coordination of Programs

La Vega ISD District Improvement Plan for 2010-2011 Long Range Goal:

By 2013-2014, La Vega ISD will meet or exceed the performance standards as measured by the Academic Excellence Indicator System (AEIS) as measured by the Adequate Yearly Progress System (AYP) for each campus and for the District.

Strategy 1:

Meet or exceed the following for all students and all student groups: Writing 88%

Activities & Title 1

School-wide Components Persons(s)

Responsible Resources

(Human, Material, Fiscal)

Timeline Formative Evaluation (Benchmarks, Assessments)

Summative Evaluation

1.1b Provide weekly opportunities for students in grades K-12 to respond to literature in writing. SW2

AP for Instruction at each school

TAKS scoring rubrics for writing

August 2010-June 2011

Lesson plans Student writing samples

TAKS writing scores 2011 TAKS ELA scores for the writing prompts 2011

1.2b Administer a district wide writing assessment where students are scored using the state rubric. SW2

AP for Instruction

TAKS scoring rubric for writing

December 2010 May 2011

Classroom assessments TAKS writing scores 2011 TAKS ELA scores for the writing prompts 2011

1.3b Continue to offer district-wide ESL Academy to teachers

P. Johnson ESC Title Funds

July 2011 Sign-in Sheets ESL Test and SBEC documents

TAKS Reading Scores 2011

1.4b Continue to maintain database to monitor appropriate placement and state assessment results for LEP students

M. Wilson SFSF Funds RSCCC DMAC Title III LEP Specialist

August 2010 to June 2011

Snapshot check in the Fall Periodic database checks throughout the year

TAKS Scores 2011 TELPAS Scores 2011

1.5b Create a learning environment where students (including those receiving special education services) can receive personalized and rigorous instruction in the appropriate instructional setting. SW2

Principals Tutors Gear Up CIS Special Education Staff

December 2010 Classroom assessments each grading period

TAKS Reading Scores 2011

1.6b Continue to provide personnel to meet the instructional needs of our at-risk students.

Principals SCE 30 FTEs (PK-8) $1,294,918

Title I Schoolwide Components SW1 – Comprehensive Needs Assessment; SW2 – Reform Strategies; SW3 – Highly Qualified Staff; SW4 – Professional Development; SW5 – Recruitment & Retention; SW6 – Parent Involvement; SW7 – Transitions; SW8 – Teachers Involved in Developing Assessment Process; SW9 – Timely Assistance; SW10 – Coordination of Programs

La Vega ISD District Improvement Plan for 2010-2011 Long Range Goal:

By 2013-2014, La Vega ISD will meet or exceed the performance standards as measured by the Academic Excellence Indicator System (AEIS) as measured by the Adequate Yearly Progress System (AYP) for each campus and for the District.

Strategy 1:

Meet or exceed the following for all students and all student groups: Math 81%

Activities & Title 1

School-wide Components Persons(s)

Responsible Resources

(Human, Material, Fiscal)

Timeline Formative Evaluation (Benchmarks, Assessments)

Summative Evaluation

1.1c Improve the implementation of CSCOPE at all grade levels 4-12 through district staff development days. SW2

P. Johnson T. Brinkman

CSCOPE $21,000 SEDL team

August 2010-June 2011

360 walk through reports DMAC assessment reports SEDL team reports

TAKS Math 2011

1.2c Conduct “War Room” meetings after each district assessment to discuss the findings and prepare a plan for improvement. SW1, SW2, SW8

S. Shields Release TAKS test DMAC reports

December 2010 January 2011 February 2011

DMAC reports Campus data

TAKS reports 2011

1.3c Administer a district wide math assessment. SW2

AP for Instruction

Release TAKS test DMAC

January 2011 Classroom assessments each grading period

TAKS math scores 2011

1.4c Administer mastery assessments grades 3-12. SW2

T. Brinkman TMSDS DMAC

Every grading period

DMAC reports each grading period

TAKS math scores 2011

1.5c Develop a Response to Intervention model district wide. SW9

T. Brinkman ESC 12 specialist Fall 2010 Meeting minutes Sign in sheets Training

Written plan/procedure for RtI

1.6c Continue to offer Saturday Academies at the secondary campuses. SW2, SW9, SW10

Principals

Title I, Pt A August 2010-June 2011

Attendance reports Grade reports

TAKS Math scores 2011

1.7c Continue to maintain database to monitor appropriate placement and state assessment results for LEP students

M. Wilson SFSF Funds RSCCC, DMAC Title III LEP Specialist

August 2010 to June 2011

Snapshot check in the Fall Periodic database checks throughout the year

TAKS Scores 2011 TELPAS Scores 2011

1.8c Create a learning environment where students (including those receiving special education services) can receive personalized and rigorous instruction in the appropriate instructional setting. SW2

Principals Tutors Gear Up CIS Special Education Staff

December 2010 Classroom assessments each grading period

TAKS Reading Scores 2011

1.9c Continue to provide personnel to meet the instructional needs of our at-risk students.

Principals SCE 30 FTEs (PK-8) $1,294,918

Title I Schoolwide Components SW1 – Comprehensive Needs Assessment; SW2 – Reform Strategies; SW3 – Highly Qualified Staff; SW4 – Professional Development; SW5 – Recruitment & Retention; SW6 – Parent Involvement; SW7 – Transitions; SW8 – Teachers Involved in Developing Assessment Process; SW9 – Timely Assistance; SW10 – Coordination of Programs

La Vega ISD District Improvement Plan for 2010-2011 Long Range Goal:

By 2013-2014, La Vega ISD will meet or exceed the performance standards as measured by the Academic Excellence Indicator System (AEIS) as measured by the Adequate Yearly Progress System (AYP) for each campus and for the District.

Strategy 1:

Meet or exceed the following for all students and all student groups: Science 80%

Activities & Title 1

School-wide Components Persons(s)

Responsible Resources

(Human, Material, Fiscal)

Timeline Formative Evaluation (Benchmarks, Assessments)

Summative Evaluation

1.1d Administer mastery assessments grades 3-12. SW2

T. Brinkman TMSDS DMAC

Every grading period

DMAC reports each grading period

TAKS Science scores 2011

1.2d Improve the implementation of CSCOPE at all grade levels K-12 through district staff development days. SW2, SW3

P. Johnson T. Brinkman

CSCOPE $21,000 SEDL team

August 2010-June 2011

360 walk through reports DMAC assessment reports SEDL team reports

TAKS Science 2011

1.3d Administer a district wide science assessment. SW2, SW9

AP for Instruction

Release TAKS test DMAC

January 2011 Classroom assessments each grading period

TAKS Science scores 2011

1.4d Provide training for the nature of science (objective 1) SW2, SW9

Principals Instructional Specialist in Science (SFSF)

August 2010-June 2011

Classroom observations Teacher feedback Agenda & sign in sheets

TAKS Science scores 2011

1.5d Continue to offer Saturday Academies at the secondary campuses. SW2

Principals C. Borland

Staff August 2010-June 2011

Attendance reports Grade reports

TAKS Science scores 2011

1.6d Continue to monitor LEP students success SW1

Principals Staff August 2010-June 2011

Report Cards or observation TAKS Science scores 2011 PBM system reports

1.7d Continue to offer district-wide ESL Academy to teachers

P. Johnson ESC Title Funds

July 2011 Sign-in Sheets ESL Test and SBEC documents

TAKS Reading Scores 2011

1.8d Continue to maintain database to monitor appropriate placement and state assessment results for LEP students

M. Wilson SFSF Funds RSCCC, DMAC Title III LEP Specialist

August 2010 to June 2011

Snapshot check in the Fall Periodic database checks throughout the year

TAKS Scores 2011 TELPAS Scores 2011

1.9d Create a learning environment where students (including those receiving special education services) can receive personalized and rigorous instruction in the appropriate instructional setting. SW2

Principals Tutors Gear Up CIS Special Education Staff

December 2010 Classroom assessments each grading period

TAKS Reading Scores 2011

1.10d

Continue to provide personnel to meet the instructional needs of our at-risk students.

Principals SCE 30 FTEs (PK-8) $1,294,918

Title I Schoolwide Components SW1 – Comprehensive Needs Assessment; SW2 – Reform Strategies; SW3 – Highly Qualified Staff; SW4 – Professional Development; SW5 – Recruitment & Retention; SW6 – Parent Involvement; SW7 – Transitions; SW8 – Teachers Involved in Developing Assessment Process; SW9 – Timely Assistance; SW10 – Coordination of Programs

La Vega ISD District Improvement Plan for 2010-2011 Long Range Goal:

By 2013-2014, La Vega ISD will meet or exceed the performance standards as measured by the Academic Excellence Indicator System (AEIS) as measured by the Adequate Yearly Progress System (AYP) for each campus and for the District.

Strategy 1:

Meet or exceed the following for all students and all student groups: Social Studies 92%.

Activities & Title 1

School-wide Components Persons(s)

Responsible Resources

(Human, Material, Fiscal)

Timeline Formative Evaluation (Benchmarks, Assessments)

Summative Evaluation

1.1e Administer a district wide social studies assessment. SW2

AP for Instruction

Release TAKS test DMAC

February 2011 Classroom assessments each grading period

TAKS Social Studies scores 2011

1.2e Continue to monitor LEP students success SW1

Principals Staff August 2010 – June 2011

Report cards or observation TAKS Social Studies scores PBM system reports

1.3e Continue to offer district-wide ESL Academy to teachers

P. Johnson ESC Title Funds

July 2011 Sign-in Sheets ESL Test and SBEC documents

TAKS Reading Scores 2011

1.4e Continue to maintain database to monitor appropriate placement and state assessment results for LEP students

M. Wilson SFSF Funds RSCCC DMAC Title III LEP Specialist

August 2010 to June 2011

Snapshot check in the Fall Periodic database checks throughout the year

TAKS Scores 2011 TELPAS Scores 2011

1.5e Create a learning environment where students (including those receiving special education services) can receive personalized and rigorous instruction in the appropriate instructional setting. SW2

Principals Tutors Gear Up CIS Special Education Staff

December 2010 Classroom assessments each grading period

TAKS Reading Scores 2011

1.6e Continue to provide personnel to meet the instructional needs of our at-risk students.

Principals SCE 30 FTEs (PK-8) $1,294,918

Title I Schoolwide Components SW1 – Comprehensive Needs Assessment; SW2 – Reform Strategies; SW3 – Highly Qualified Staff; SW4 – Professional Development; SW5 – Recruitment & Retention; SW6 – Parent Involvement; SW7 – Transitions; SW8 – Teachers Involved in Developing Assessment Process; SW9 – Timely Assistance; SW10 – Coordination of Programs

La Vega ISD District Improvement Plan for 2010-2011 Long Range Goal:

By 2013-2014, La Vega ISD will meet or exceed the performance standards as measured by the Academic Excellence Indicator System (AEIS) as measured by the Adequate Yearly Progress System (AYP) for each campus and for the District.

Strategy 2:

Meet or exceed 95% student attendance rate for all students and all student groups.

Activities & Title 1

School-wide Components Persons(s)

Responsible Resources

(Human, Material, Fiscal)

Timeline Formative Evaluation (Benchmarks, Assessments)

Summative Evaluation

2.1a Continue to notify parents when absences are more than 2 per month. SW6

Principals Attendance clerk RSCCC

August 2010-June 2011

Six weeks attendance reports AEIS attendance rates 2011

2.2a Continue to report truancy to the court. SW6, SW10

Principals Attendance clerk RSCCC Student Services Liaison Attendance Field Officer

August 2010-June 2011

Six weeks attendance reports AEIS attendance rates 2011

2.3a Implement an incentive program for students who have attendance rates at or above the 95% rate.

Principals Attendance clerk RSCCC

August 2010-June 2011

Six weeks attendance reports AEIS attendance rates 2011

2.4a Continue to provide Communities in School at every campus. SW10

Principals 5 FTE ($75,000) SCE funds HOT matching funds

August 2010-July 2011

CIS reports RSCCC attendance reports

AEIS reports 2011

2.5a Continue to monitor dropout rate for Bilingual/ESL students SW1, SW3, SW10

Principals RSCCC Student Services Liaison Attendant Field Officer Title 1, Part D

August 2010-June 2011

RSCCC Six weeks reports

AEIS Reports 2011 PBM system reports

2.6a Continue to evaluate the effectiveness and rigor of programs for students receiving special education services. SW2

Principals Special Education Department Campus Administrators

November 2010-June 2011

DMAC BIPS

Appropriate placement of students for settings and services.

Title I Schoolwide Components SW1 – Comprehensive Needs Assessment; SW2 – Reform Strategies; SW3 – Highly Qualified Staff; SW4 – Professional Development; SW5 – Recruitment & Retention; SW6 – Parent Involvement; SW7 – Transitions; SW8 – Teachers Involved in Developing Assessment Process; SW9 – Timely Assistance; SW10 – Coordination of Programs

La Vega ISD District Improvement Plan for 2010-2011 Long Range Goal:

By 2013-2014, La Vega ISD will meet or exceed the performance standards as measured by the Academic Excellence Indicator System (AEIS) as measured by the Adequate Yearly Progress System (AYP) for each campus and for the District.

Strategy 2:

All students and all student groups will meet or exceed a completion rate of 85%.

Activities & Title 1

School-wide Components Persons(s)

Responsible Resources

(Human, Material, Fiscal)

Timeline Formative Evaluation (Benchmarks, Assessments)

Summative Evaluation

2.1b Utilize the cohort tracking tool developed by the Texas Turnaround Center. SW2

T. Brinkman Tracking tool August 2010-June 2011

Reports each grading period RSCCC lever report

AEIS 2011

2.2b Develop a plan for students who transition back to campus from Bill Logue/JJAEP. SW2, SW7

S. Sexton Student Services Liaison Attendance Field Officer Intern Title I, Pt 2, SubPtD

August 2010-June 2011

Monthly meetings with liaison RSCCC reports on attendance & grades

AEIS 2011

2.3b Continue to offer credit recovery year round. SW10

S. Sexton Plato Computer lab 1 FTE ($75,000) HS Allotment

August 2010-July 2011

Plato reports RSCCC grade reports

AEIS completion rate 2011

2.4b Continue to offer and expand the PreK program to all eligible students. SW7; SW10

C. Swann Title 1, Part A funds

August 2010-June 2011

RSCCC reports AEIS report 2011

2.5b Continue to provide child care services, and pregnancy and parenting related support to teen parents. SW10

T. Brinkman 1 FTE Life Skills grant ($25,000) SCE ($29,686)

RSCCC reports

End of year program report

2.6b Provide mentor class for overage incoming freshmen SW7

S. Sexton 1 FTE SCE ($37,000) 1 FTE TNGT grant ($50,000)

August 2010 – June 2011

Tracking tool AEIS 2011

Title I Schoolwide Components SW1 – Comprehensive Needs Assessment; SW2 – Reform Strategies; SW3 – Highly Qualified Staff; SW4 – Professional Development; SW5 – Recruitment & Retention; SW6 – Parent Involvement; SW7 – Transitions; SW8 – Teachers Involved in Developing Assessment Process; SW9 – Timely Assistance; SW10 – Coordination of Programs

La Vega ISD District Improvement Plan for 2010-2011 Long Range Goal:

By 2013-2014, La Vega ISD will meet or exceed the performance standards as measured by the Academic Excellence Indicator System (AEIS) as measured by the Adequate Yearly Progress System (AYP) for each campus and for the District.

Strategy 3:

Provide staff development for all staff, as appropriate.

Activities & Title 1

School-wide Components Persons(s)

Responsible Resources

(Human, Material, Fiscal)

Timeline Formative Evaluation (Benchmarks, Assessments)

Summative Evaluation

3.1

Utilize Continuous/Improvement Continuum development plan to effectively address campus and district needs SW1; SW4; SW5; SW6

S. Shields

CIC Documents Ongoing AEIS Report

3.2 Continue district-wide professional development for School Improvement initiatives. SW2; SW4

S. Shields Title II, Pt A Funds $79,000 Title I, Pt A ARRA $5,000

August 2010- May 2011

AEIS Report

3.3 Continue district-wide SEDL Meetings SW8

T. Brinkman P. Johnson

District and Campus Representatives

August 2010-May 2011

Planning Documents AEIS report

3.4 Implement district-wide vertical alignment training with CSCOPE as a focus in the core content areas. SW4; SW8; SW10

T. Brinkman P. Johnson

Principals Campus Facilitators Title II, Pt A Funds Local Funds ($3,000)

Aug 16, Sept 17 Oct 1, Nov 12 Jan 3, Feb 21, May 27

Participant Evaluation Forms Staff Development Survey Logs

AEIS Report

3.5 Provide training to appropriate staff members regarding the recruitment and selection of teachers SW3

A. Bishop Training Sessions August 9-12, 2010

District-wide Materials Interview Summary

3.6 Continue to offer district-wide ESL Academy to teachers

P. Johnson M. Wilson

ESC Title III Funds SFSF

July 2011 Sign-in Sheets ESL Test and SBEC documents Database of all teachers who are Bilingual & ESL certified

TAKS Reading Scores 2011

3.7 Provide professional development for the differentiation of instruction for all campus teaching personnel. SW2

Principals All Teachers ESC 12 Trainings Special Education Funding

November 2010- June 2011

Professional Development Certifications Identification of Appropriate Trainings

TAKS Assessments AEIS Report

3.8 Continue Professional Development for staff working with students with special needs both academic and social. SW2

Principals

Campus Administrators Special Staff/Funding

November 2010- June 2011

Professional Development Certifications Identification of Appropriate Trainings

TAKS Assessments AEIS Report Discipline Referrals

Title I Schoolwide Components SW1 – Comprehensive Needs Assessment; SW2 – Reform Strategies; SW3 – Highly Qualified Staff; SW4 – Professional Development; SW5 – Recruitment & Retention; SW6 – Parent Involvement; SW7 – Transitions; SW8 – Teachers Involved in Developing Assessment Process; SW9 – Timely Assistance; SW10 – Coordination of Programs

La Vega ISD District Improvement Plan for 2010-2011 Long Range Goal:

By 2013-2014, La Vega ISD will meet or exceed the performance standards as measured by the Academic Excellence Indicator System (AEIS) as measured by the Adequate Yearly Progress System (AYP) for each campus and for the District.

Strategy 4:

Receive an approval rating of 80% or better on student, staff, and parent comprehensive needs surveys.

Activities & Title 1

School-wide Components Persons(s)

Responsible Resources

(Human, Material, Fiscal)

Timeline Formative Evaluation (Benchmarks, Assessments)

Summative Evaluation

4.1

Continue Comprehensive Needs Assessment Surveys for each campus SW1; SW6; SW8

P. Johnson Principals

Title I, Part A Funds $5,000

January 3-21, 2011

Campus Meetings to receive input and establish goals

Survey Results Program Evaluations Agendas Sign In Sheets

4.2 Continue to provide individual academic results to parents SW6

AP for Instruction

Assessment Data Mailing Materials

Each 6 weeks TAKS

Continue to provide individual academic results to parents

Parent Conference Logs

4.3 Continue publicity of positive events at school including co-curricular and extra-curricular activities, student honor rolls, etc.

Lori Mynarcik Principals

Local Funds Aug 2010 – June 2011

Publications District Web Page Community Feedback

January 2011 Comprehensive Needs Surveys

4.4 Continue to host Annual Title I Parent Meetings to review campus Parent Involvement Policy SW 6

Principals Campus Staff September 2010 Draft Copies of Parent Involvement Policy

Sign In Sheets Agenda Revised Campus Parent Involvement policy in student handbook and on campus webpage

4.5 Communicate Comprehensive Needs Survey Results to Parents and provide opportunity for feedback. SW 6

Principals Campus Staff September 2010 Draft Copies of Comprehensive Needs Assessment Parent surveys

Sign In Sheets Agenda Revised Parent Involvement Goals

Title I Schoolwide Components SW1 – Comprehensive Needs Assessment; SW2 – Reform Strategies; SW3 – Highly Qualified Staff; SW4 – Professional Development; SW5 – Recruitment & Retention; SW6 – Parent Involvement; SW7 – Transitions; SW8 – Teachers Involved in Developing Assessment Process; SW9 – Timely Assistance; SW10 – Coordination of Programs

La Vega ISD District Improvement Plan for 2010-2011 Long Range Goal:

By 2013-2014, La Vega ISD will meet or exceed the performance standards as measured by the Academic Excellence Indicator System (AEIS) as measured by the Adequate Yearly Progress System (AYP) for each campus and for the District.

Strategy 5:

Continue to provide communication between superintendent, Board of Trustees, administrators, teachers, support staff, and campus and district planning and decision-making teams.

Activities & Title 1

School-wide Components Persons(s)

Responsible Resources

(Human, Material, Fiscal)

Timeline Formative Evaluation (Benchmarks, Assessments)

Summative Evaluation

5.1

Utilize the Connect Ed automated system to contact parents about upcoming events

S. Shields Principals

• ConnectEd Aug 2010 – July 2011

Board Updates Program Reports

5.2

Continue Executive Team meetings to improve communication between central office administrative staff

S. Shields

• Executive Team Weekly Minutes Compilations of Agendas/ Minutes February 2011 Comprehensive Needs Surveys

5.3 Continue Administrative Team meetings to improve communication between central office administrative staff, campus administrative staff, and support staff supervisors

S. Shields

• Administrative Team

Weekly Meeting Agendas & Minutes Compilations of Agendas/ Minutes February 2011 Comprehensive Needs Surveys

5.4 Continue Principals’ Meetings to improve communication between superintendent and campus principals

S. Shields • Principals • Superintendent

Monthly Meeting Agendas & Minutes Compilations of Agendas/ Minutes February 2011 Comprehensive Needs Surveys

5.5 Continue Superintendent’s Advisory Council to improve communication between superintendent and campus staff

S. Shields

• Advisory Council • Superintendent

Monthly Meeting Agendas & Minutes Compilations of Agendas/ Minutes February 2011 Comprehensive Needs Surveys

5.6

Continue district and campus planning and decision-making team meetings to improve communication among all stakeholders

Principals P. Johnson T. Brinkman

• SBDM • Committees

Quarterly Meeting Agendas & Minutes Compilations of Agendas/ Minutes February 2011 Comprehensive Needs Surveys

Title I Schoolwide Components SW1 – Comprehensive Needs Assessment; SW2 – Reform Strategies; SW3 – Highly Qualified Staff; SW4 – Professional Development; SW5 – Recruitment & Retention; SW6 – Parent Involvement; SW7 – Transitions; SW8 – Teachers Involved in Developing Assessment Process; SW9 – Timely Assistance; SW10 – Coordination of Programs

La Vega ISD District Improvement Plan for 2010-2011 Long Range Goal:

By 2013-2014, La Vega ISD will meet or exceed the performance standards as measured by the Academic Excellence Indicator System (AEIS) as measured by the Adequate Yearly Progress System (AYP) for each campus and for the District.

Strategy 6:

Follow their long-range plan for facilities construction, renovation and relocation.

Activities & Title 1

School-wide Components Persons(s)

Responsible Resources

(Human, Material, Fiscal)

Timeline Formative Evaluation (Benchmarks, Assessments)

Summative Evaluation

6.1

Update all facilities needs and long range utilization on each campus as identified by faculty, community, and empirical data

Principals S. Shields C. Langlotz

• Principals • Financial Advisor • Engineers/

Designers • Facilities Review

and Planning Committee

May 2011 Summer Work Requests Report of district facility needs and recommendations made to Board

6.2 Continue development of plans and allocation of needed resources for facilities construction, renovation and/or relocation • Nov 2009 Bond Election for new

intermediate school and high school expansion

• Pursue Grant Funding • Relocate portable buildings to the high

school

S. Shields C. Langlotz A. Bishop

• Facilities Committee

• Engineers/ Designers

• Bond $25mil • Grant Funds • $28,000

Aug 2010 – Spring 2011

Agendas & Minutes End of Year Facilities Report

Title I Schoolwide Components SW1 – Comprehensive Needs Assessment; SW2 – Reform Strategies; SW3 – Highly Qualified Staff; SW4 – Professional Development; SW5 – Recruitment & Retention; SW6 – Parent Involvement; SW7 – Transitions; SW8 – Teachers Involved in Developing Assessment Process; SW9 – Timely Assistance; SW10 – Coordination of Programs

La Vega ISD District Improvement Plan for 2010-2011 Long Range Goal:

By 2013-2014, La Vega ISD will meet or exceed the performance standards as measured by the Academic Excellence Indicator System (AEIS) as measured by the Adequate Yearly Progress System (AYP) for each campus and for the District.

Strategy 7:

Achieve an overall rating of three or higher in all four domains measured on the STAR chart.

Activities & Title 1

School-wide Components Persons(s)

Responsible Resources

(Human, Material, Fiscal)

Timeline Formative Evaluation (Benchmarks, Assessments)

Summative Evaluation

7.1

Actively pursue ERATE funding sources to support the purchase of additional technology

L. Kaska • ERATE Funds Annually Grant Application STAR Chart

7.2 Develop policy and district plan to enhance existing technology and acquire new technology to support education reforms and to improve student achievement

L. Kaska C. Langlotz Technology Planning Committee Principals

• C. Borland • Technology

Allotment $72,000

Aug 2010 – Jan 2011

Meetings Agenda/Minutes

Completed Board of Trustees Policy Written Replacement Plan STAR Chart

7.3

Continue to provide training opportunities for staff

L. Kaska Technology Planning Committee

• Principals • Teachers • C. Borland

Teacher Requests

STAR Chart

Title I Schoolwide Components SW1 – Comprehensive Needs Assessment; SW2 – Reform Strategies; SW3 – Highly Qualified Staff; SW4 – Professional Development; SW5 – Recruitment & Retention; SW6 – Parent Involvement; SW7 – Transitions; SW8 – Teachers Involved in Developing Assessment Process; SW9 – Timely Assistance; SW10 – Coordination of Programs

La Vega ISD District Improvement Plan for 2010-2011 Long Range Goal:

By 2013-2014, La Vega ISD will meet or exceed the performance standards as measured by the Academic Excellence Indicator System (AEIS) as measured by the Adequate Yearly Progress System (AYP) for each campus and for the District.

Strategy 8:

Meet or exceed the state performance standards for the percent of students graduating under the recommended/distinguished plans.

Activities & Title 1

School-wide Components Persons(s)

Responsible Resources

(Human, Material, Fiscal)

Timeline Formative Evaluation (Benchmarks, Assessments)

Summative Evaluation

8.1

Develop a tracking system for students’ success in postsecondary programs.

T. Brinkman Facebook Student surveys

Fall 2010 Student data available End of year report MCC report 2010

8.2 Implement the ACT Explore, Plan, ACT in 8th, 10th, 11th grade

T. Brinkman Counselors State funding for testing Training in program

October 2010 ACT reports at each level AEIS reports 2011

8.3 Develop an improvement plan for the GT services provided district wide to address curriculum and instructional design.

T. Brinkman GT state plan ($20,000)

Fall 2010 Lesson plans Written program guidelines

Course enrollment 2011 Report cards 2011

8.4 Continue to offer and expand dual credit course offerings.

T. Brinkman MCC & TSTC agreement ($30,000)

August 2010-June 2011

Master schedule RSCCC reports on course enrollment

AEIS 2011

8.5 Continue to offer and expand CTE course offerings that lead to licensure and/or certificates.

T. Brinkman CT funding ($225,000) Perkins grant funds ($35000)

August 2010-June 2011

Master schedule RSCCC reports on course enrollment

RSCCC reports 2010-11 Perkins effectiveness report 2011

8.6

Continue to offer and expand the AVID program.

S. Sexton 1 FTE ($75,000) HS Allotment

Aug 2010- June 2011

Master Schedule AVID data reports

AEIS 2011

8.7 Provide guidance and counseling services for at-risk students.

Principals 3.43 FTE Counselors $199,472 SCE

August 2010 – June 2011

8.8 Continue to monitor the appropriate placement along the continuum service for those students eligible for special education services.

S. Sexton L. Volz

C & I Administrator Special Education Personnel Counselors

Nov. 2010- June 2011

ARD documentation Student data

AEIS 2011

Title I Schoolwide Components SW1 – Comprehensive Needs Assessment; SW2 – Reform Strategies; SW3 – Highly Qualified Staff; SW4 – Professional Development; SW5 – Recruitment & Retention; SW6 – Parent Involvement; SW7 – Transitions; SW8 – Teachers Involved in Developing Assessment Process; SW9 – Timely Assistance; SW10 – Coordination of Programs

La Vega ISD District Improvement Plan for 2010-2011 Long Range Goal:

By 2013-2014, La Vega ISD will meet or exceed the performance standards as measured by the Academic Excellence Indicator System (AEIS) as measured by the Adequate Yearly Progress System (AYP) for each campus and for the District.

Strategy 9:

Increase parental and community involvement.

Activities & Title 1

School-wide Components Persons(s)

Responsible Resources

(Human, Material, Fiscal)

Timeline Formative Evaluation (Benchmarks, Assessments)

Summative Evaluation

9.1

Campuses will provide opportunities for parents to participate and provide input in the educational process.

Campus principals

Title I, Pt A Title I, Pt A, ARRA Title III

August 2010 – May 2011

Agendas, sign-in sheets, Minutes

Program evaluation(s)

Title I Schoolwide Components SW1 – Comprehensive Needs Assessment; SW2 – Reform Strategies; SW3 – Highly Qualified Staff; SW4 – Professional Development; SW5 – Recruitment & Retention; SW6 – Parent Involvement; SW7 – Transitions; SW8 – Teachers Involved in Developing Assessment Process; SW9 – Timely Assistance; SW10 – Coordination of Programs

La Vega ISD District Improvement Plan for 2010-2011 Long Range Goal:

By 2013-2014, La Vega ISD will meet or exceed the performance standards as measured by the Academic Excellence Indicator System (AEIS) as measured by the Adequate Yearly Progress System (AYP) for each campus and for the District.

Strategy 10:

Implement the Migrant Priority for Services Action Plan through the Shared Service Agreement with ESC Region 12.

Activities & Title 1

School-wide Components Persons(s)

Responsible Resources

(Human, Material, Fiscal)

Timeline Formative Evaluation (Benchmarks, Assessments)

Summative Evaluation

10.1

The Migrant Specialist in coordination with ESC Region 12 will implement the Migrant Program through shared service agreement.

ESC Region 12 Migrant Specialist Dir. of Elem Ed. Dir. of Sec. Ed. Administrators Instr. Facilitators Counselors Parents

ESC Region 12 Title I, Part C

August 2010 – May 2011

PDIF agendas and sign-in sheets PAC meeting agendas, sign-in sheets and handouts Email and activity log

Program evaluation(s)

Title I Schoolwide Components SW1 – Comprehensive Needs Assessment; SW2 – Reform Strategies; SW3 – Highly Qualified Staff; SW4 – Professional Development; SW5 – Recruitment & Retention; SW6 – Parent Involvement; SW7 – Transitions; SW8 – Teachers Involved in Developing Assessment Process; SW9 – Timely Assistance; SW10 – Coordination of Programs

Priority for Services Action Plan Region 12 Shared Service Arrangement

2010-2011

Activities to Accomplish Person/Position Timeline Means of Evaluating and Responsible Start/End Documenting Accomplishment 1. Train on PFS criteria with district staff MSC, Migrant Staff Aug – May PAC minutes, agendas and parents. 2. Review/discuss district’s Priority for MSC, Migrant staff, Monthly Progress report, TAKS assessments, Services Report with administrators, NGS Data Specialist, data analysis, benchmarks, teacher, counselors Counselors, and teachers on updated teacher, counselor observations/tests PFS list once a month 3. Federal, state, and district programs District contact, administrators Aug. – May Federal/NCLB: Title programs- Title 1, Title III, providing services to Priority for Services counselors Title IV, Title V students State: State Comp. Ed., OEY Local: Mentoring, tutorials, computer software programs 4. District provides priority placement for MSC, district contact, teacher, Aug. – May District NGS Priority for Services report,

identified Priority for Services students NGS Data Specialist, ESC district policy/ guidelines, secondary credit and those with *educational interruption migrant staff accrual *late entry/early withdrawal

Priority for Services (PFS) NCLB P.L. 107-110 §1304 (d) requires that “In providing services with funds received under this part, each recipient of such funds shall give priority to migratory children who are failing, or most at risk of failing, to meet the State’s challenging State academic content standards and challenging State student academic achievement standards, and whose education has been interrupted during the regular school year.” In their NCLB Consolidated Application for Funding, districts are required to target MEP services to “Priority for Services” students. These students must be identified through NGS by running a Priority for Services Report. Information regarding services provided to these students will be monitored through the Texas Education Agency’s monitoring system called the Performance-Based Monitoring Analysis System (PBMAS). • Criteria for Priority for Services

Students are flagged who: o Have their education interrupted during the previous or current regular school year; AND o Are in grades 3-12, Ungraded (UG) or Out of School (OS) and have failed one or more sections of the TAKS, or are LEP Exempt, ARD

Exempt or Absent; o Are in grades K-2 and have been designated as LEP in the Student Designation section of the NGS Supplemental Program Component,

or have been retained, or are overage for their current grade level.

Title I Schoolwide Components SW1 – Comprehensive Needs Assessment; SW2 – Reform Strategies; SW3 – Highly Qualified Staff; SW4 – Professional Development; SW5 – Recruitment & Retention; SW6 – Parent Involvement; SW7 – Transitions; SW8 – Teachers Involved in Developing Assessment Process; SW9 – Timely Assistance; SW10 – Coordination of Programs

5. Monitor identified Priority for Services Teacher(s) MSC, counselors, Each six weeks Progress reports, report card, assessments, students’ academic progress and correct administrators teacher conferences, home visits grade level placement. 6. Schedule home visits to update MSC, recruiter, parents, Aug. - May Home visit form, progress reports, academic progress of students every 3 to 6 students report cards, homework review weeks 7. Provide coordination of services to MSC, social services agencies Aug. - July Community social services/agencies referrals, Priority for Services students and families contact, counselor appointment/follow-up, home visits 8. Provide Priority for Services criteria and District administrators, staff, Monthly PFS reports, campus awareness training, updated reports to campus personnel and MSC, recruiters, NGS Data agenda, parent invitation/attendance PFS parents monthly. Specialist, counselors, parents ESC staff 9. Personal Graduation Plan for identified Counselor Touch base w/counselor Individual student plan at-risk PFS students before first testing date and end of 4th-6 weeks 10. Offer UT migrant program or other credit MSC, teacher, counselor Aug.-July Completed courses and secondary credit accrual recovery opportunities for credit accrual (Migrant funds available) 11. Provide TAKS enhancement opportunities Teachers, MSC, counselor Aug.-July Tutorial attendance, test scores through tutorials and home study guides for students and parents. 12. Provide dropout prevention programs High school principal Aug.- May IGP, completed courses, secondary credit accrual, for at-risk PFS students counselor attendance report 13. Monitor school attendance and tardies Attendance clerk, principal, Every three weeks Attendance report of PFS students MSC 14. Provide school supplies to Migrant MSC August – July School Supply Sheet Students that have an identified need 15. Include PFS Action Plan information in All SSA member districts Annually PFS Action Plan attached to District District improvement plan Improvement Plan 16. Verify student PEIMS number with district MSC Ongoing COE enrollment, Alternate Student ID check PEIMS coordinator NGS Quality Control