Las Colinas - Campus Improvement Plan 2011-2012

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    C-FBISD VISION:

    All students will meet the State of Texas Assessments of Academic Readiness (STAAR) at the satisfactory or advancedlevel and graduate college-ready and/or workforce ready without remediation.

    Las Colinas ElementaryCAMPUS IMPROVEMENT PLAN

    2011-2012

    Carrollton-Farmers Branch Independent School District

    Principal

    Abby McCone

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    BOARD OF TRUSTEESNancy Cline, President

    James Goode, Vice PresidentRichard Fleming, Secretary

    Lynn Chaffin, Assistant SecretaryFrank Shor, Board Member

    Nancy Watten, Board MemberKarin Webb, Board Member

    CARROLLTON-FARMERS BRANCHSCHOOLS

    SENIOR HIGH SCHOOLSCreekview

    Early CollegeNewman Smith

    R. L. TurnerRanchview

    MIDDLE SCHOOLSBlalackBush

    FieldLongPerryPolk

    SUPPORTING OBJECTIVESSupporting Objective 1:

    Continuously increase student achievement

    Supporting Objective 2:Continuously improve the learning environment for

    students and staff

    Supporting Objective 3:Continuously increase operational effectiveness

    Supporting Objective 4:Continuously increase stakeholder confidence and

    support of our school system

    ELEMENTARY SCHOOLSBlair

    BlantonCarrollton

    CentralCountry Place

    DavisFarmers Branch

    FreemanFurneaux

    GoodKent

    LandryLas Colinas

    La VillitaMcCoy

    McKamyMcLaughlinMcWhorterRainwaterRiverchaseRosemeade

    Sheffield IntermediateSheffield Primary

    StarkStricklandThompson

    CENTERSMary Grimes Education Center

    Salazar Transition SchoolKelly Pre-K Center

    Huie Education CenterCLC Learning Complex

    C-FBISD GOALThe Goal of the Carrollton-FarmersBranch ISD is high achievement forall students.

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    CAMPUS IMPROVEMENT COUNCIL REPRESENTATIVESBUSINESS/COMMUNITY REPRESENTATIVESRanika Klipsch

    PARENT REPRESENTATIVESWendy Greenwood

    ADMINISTRATORSAbby McCone

    STAFF REPRESENTATIVES

    Annissa Mitchell, CounselorMichelle Martinez, Instructional FacilitatorRachel Langston, Instructional FacilitatorNatasha Grider, LibrarianStephanie Soto, 1st Grade Teacher

    Yon Ho, 2nd

    Grade TeacherMarlana Dumas, 3rd Grade TeacherSandy Flores , 4th Grade TeacherJill Lynch, 5th Grade TeacherDiana Dunn, Kindergarten TeacherStephanie Flores, Special Ed Teacher

    CAMPUS PLAN REVIEW :

    Chair Signature Date Nov. 2, 2011 Chair Signature Date

    Chair Signature Date Chair Signature Date

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    C-FBISD VISIONAll students will meet the State of Texas Assessments ofAcademic Readiness (STAAR) at the satisfactory or advancedlevel and graduate college-ready and/or workforce readywithout remediation.

    MISSIONTogether with families and community we commit all districtresources to guide the learning of each student to graduate as:

    A responsible individual A passionate life-long learner A complex thinker An effective communicator

    STATEMENT OF BELIEFSWe believe that:

    The economic, political and societal success of ourcountry depends upon a quality education for all.

    Diversity strengthens the community and enriches thefabric of our society.

    It is the responsibility of the entire community topartner in the educational process.

    Learning occurs best in a safe, orderly and nurturingenvironment.

    Belonging to a family, to a school and to a communityis vital, and this sense of belonging advances learning.

    People learn at different rates, have differentcapacities and that each persons educational pathdeserves to be valued equally.

    Learning empowers people to reach their fullpotential: physically, mentally, socially, andemotionally

    Everyone is a teacher, everyone is a learner.

    GRADUATE PROFILEGraduates of the Carrollton-Farmers Branch ISD are:

    Responsible individuals who: Model productive citizenship Practice successful personal management Demonstrate character values and ethical behavior Appreciate the value of diversity Function effectively as team members

    Competent learners who: Continually pursue and integrate knowledge Achieve academic standards Apply various forms of technology Seek educational and career options Produce quality products

    Complex thinkers who: Solve problems critically Create original ideas and solutions Understand and apply systems thinking

    Effective communicators who: Read with understanding Interpret information Interact through listening and speaking Write clearly

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    TARGET AREASTitle I Targeted Assisted (TA)Must address the 8 components of a Targeted Assisted Program

    TA 1. Resources used to help children meet state academic achievement standardsTA 2. Planning for identified students incorporated into existing school planningTA 3. Methods and strategies based on scientifically based researchTA 4. TA program is coordinated with and supports regular educational programsTA 5. Highly qualified teachersTA 6. Professional DevelopmentTA 7. Increase parental involvementTA 8. Coordination of federal, state, and local services

    Title I School-wide Components (TS)TS 1. Comprehensive needs assessmentTS 2. School-wide reform strategiesTS 3. Highly qualified teachers

    TS 4. Professional developmentTS 5. Strategies to attract high-quality highly qualified teachers to high-need schoolsTS 6. Parental involvementTS 7. Assisting preschool children in the transition from early childhood programsTS 8. Measures to include teachers in the decisions regarding use of academic assessments.TS 9. Students difficulties identified on a timely basisTS 10. Coordination and integration between federal, state, and local services.

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENTCONTINUOUSY IMPROVE THELEARNING ENVIRONMENT FORSTUDENTS AND STAFF

    CONTINUOUSLY INCREASEOPERATIONAL EFFECTIVENESSCONTINUOUSLY INCREASESTAKEHOLDER CONFIDENCE ANDSUPPORT OF OUR SCHOOL SYSTEM

    Performance Targets:

    Academic Performance Index (API)

    STAAR Satisfactory STAAR Advanced

    Recognized/Exemplary RatingAYP

    Performance Targets:

    Employee

    Job Satisfaction Campus Environment Curriculum and Instruction

    Student:

    Attendance Rate Disciplinary Placements

    Performance Targets:

    Staff Productivity Index (SPI)

    Performance Targets:

    Education Productivity Index (EPI)

    API SPI

    Parent Satisfaction

    Employee

    Campus Communications

    HIGH ACHIEVEMENT FOR ALL STUDENTS

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESSCONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOLSYSTEM

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    Supporting Objective 1 Continuously increase student achievementPerformance Target: Academic Performance Index (API): STAAR Satisfactory; Recognized/Exemplary Rating; AYPIncrease STAAR scores of Economically Disadvantaged students in Reading and Math to greater than 90% Proficient and greater than 25% Advanced Performance

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENTParticipate fully in Instructional Rounds with focus onour Problem of Practice Questioning/Dialog

    Abby McConeAugust, 2011 May, 2012

    STAAR, API on ERGStaff Time fortraining anddebriefing

    Implement Readers Writers Workshop in K - 5 Rachel Langston September, 2011 May, 2012

    STAAR, API on ERG Staff Time in PLCs

    Use Calendar Math School wide Michelle MartinezSeptember, 2011 May,2012

    STAAR, API on ERG

    Kit Upgrades$250Staff Time fortraining in PLCs

    Supporting Objective 1 Continuously increase student achievementPerformance Target: Academic Performance Index (API): STAAR - Advanced; Recognized/Exemplary Rating; AYPIncrease STAAR scores of Economically Disadvantaged students in Reading and Math to greater than 90% Proficient and greater than 25% Advanced Performance

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENTProvide tutorials for at risk students Abby McCone

    October, 2011 May, 2012

    STAAR, API on ERG

    AcceleratedEducationComp ed fund$52,662.71

    $52,662.71Ensure 100% of staff is highly qualified Abby McCone August, 2011 Personnel Report District Funds

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESSCONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOLSYSTEM

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    Supporting Objective 2 Continuously improve the learning environment for students and staffPerformance Target: Employee: Job Satisfaction I would recommend this campus to a friend as a good place to work.Increase Quality Survey from 94% to 95%.

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENTIncrease the number of books in the GuidedReading Library by 2 times to bring LCE to acompetitive level with the rest of the district and

    give teachers sufficient materials to teach reading.

    Abby McConeSeptember, 2011 May, 2012

    Count of BooksPTAFund-raiser

    Celebrate at each staff meeting. Abby McConeOctober, 2011 May, 2012

    Quality Survey Principals Time

    Supporting Objective 2 Continuously improve the learning environment for students and staffPerformance Target: Employee: Campus Environment I would characterize my campus as having a positive attitude.Improve Quality Survey from 97% to 98%.

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENTIncrease number of staff meetings to encourageopen dialog

    Abby McConeSeptember, 2011 May, 2012

    Quality Survey Staff Time

    Supporting Objective 2 Continuously improve the learning environment for students and staffPerformance Target: Employee: Curriculum and Instruction Teachers work amicably together on common problems.Improve Quality Survey from 93% to 95%.

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENTConduct PLCs with grade levels Rachel Langston

    September, 2011 May, 2012

    Calendar of meetingsAchieving Quality Survey

    Staff Time

    Cross Grade Level grouping at staff meetingswhen discussing professional articles

    Abby McConeSeptember, 2011 December, 2011

    Calendar of meetingsAchieving Quality Survey

    Staff TimePaper

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESSCONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOLSYSTEM

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    Supporting Objective 2 Continuously improve the learning environment for students and staffPerformance Target: Student: Improve Attendance Rate to 98%

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENTSend home Its the Law flyers Pam Graham September, 2011 Attendance Rate Paper

    Conference with parents wanting to leave thecountry between Thanksgiving and Winter Break

    Abby McConeAugust, 2011 May, 2012

    Attendance Rate Principals Time

    Supporting Objective 2 Continuously improve the learning environment for students and staffPerformance Target: Student: Reduce Disciplinary Placements by 10%

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENTImplement R Time for Violence Prevention and

    Intervention Annissa Mitchell

    August, 2011

    May, 2012 Discipline Referrals Staff TimeParticipate in PE minutes with 5th graders at least 2days a week

    Abby McConeSeptember, 2011 May, 2012

    Discipline Referrals Principals Time

    Supporting Objective 2 Continuously improve the learning environment for students and staffPerformance Target: Increase student health by 5%.

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINEEVALUATION/

    MEASURE RESOURCESTITLE I

    COMPONENTContinue 30 minutes a day PE for all students Kim Rushing

    August, 2011 May, 2012

    Fitness Gram Staff Time

    Go, Slow, and Whoa Foods labeled in cafeteria Kim Rushing September, 2012 Fitness Gram Staff Time

    Continue CATCH program Kim RushingSeptember, 2011 May, 2012

    Fitness Gram Staff Time

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESSCONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOLSYSTEM

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    Supporting Objective 3 Continuously increase operational effectivenessPerformance Target: Staff Productivity Index (SPI) Lower the SPI ranking from 22 to 20.

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENTRaise Student to Teacher Ration from 17 1 to 22 1 in Kindergarten 5th Grade through attrition.

    Abby McCone August, 2011 SPI on ERG None needed

    Supporting Objective 4 Continuously increase stakeholder confidence and support of our school systemPerformance Target: Education Productivity Index (EPI); API; SPI Lower the EPI ranking from 42 to 40 by raising scores with the Economically Disadvantaged sub group inReading and Math to greater than 90% Proficient and greater than 25% Advanced Performance.

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENTParticipate fully in Instructional Rounds with focus onour Problem of Practice Questioning/Dialog

    Abby McConeAugust, 2011 May, 2012

    STAAR, API on ERGStaff Time fortraining anddebriefing

    Implement Readers Writers Workshop in grades K-5 Rachel LangstonSeptember, 2011 May, 2012 STAAR, API on ERG Staff Time in PLCs

    Use Calendar Math School wide Michelle MartinezSeptember, 2011 May,2012

    STAAR, API on ERG

    Kit Upgrades$250Staff Time fortraining in PLCs

    Supporting Objective 4 Continuously increase stakeholder confidence and support of our school systemPerformance Target: Increase Parent Satisfaction by 5% on Achieving Quality Survey

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENTConduct Curriculum Parent Meetings Team Leaders September, 2011 Attendance Staff Time

    Advance Technology Use with iPADs and Laptopsfor student use

    Abby McConeSeptember, 2011 May, 2012

    Achieving Quality SurveyGeneral Funds$2000

    Increase participation in afternoon clubs Abby McConeSeptember, 2011 April, 2012

    Quality Survey Staff Time

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESSCONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOLSYSTEM

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    Supporting Objective 4 Continuously increase stakeholder confidence and support of our school systemPerformance Target: Employee: Campus Communication School has system of communication thats open, regular and honestImprove Quality Survey from 89% to 91%.

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENTImprove Coaching Skills Abby McCone

    September, 2011 May2012

    Achieving Quality Survey Principals Time

    Continue to improve the school website, posting

    more parent informationNatasha Grider

    September, 2011

    May, 2012Quality Survey Staff Time

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESSCONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOLSYSTEM

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    ERG Performance Index 2010 Rank 2011Target 2011 Rank 2012Target 2012 RankEducation Productivity Index(EPI)

    42 40

    Academic Performance Index(API)

    100 90

    Staff Productivity Index (SPI) 22 20

    Employee Opinion Survey 2011Result 2012Target 2012ResultEmployee Job Satisfaction I wouldrecommend this campus to a friend as a

    good place to work.94% 96%

    Employee Campus Environment I wouldcharacterize my campus as having a

    positive atmosphere.97% 98%

    Employee Curriculum and Instruction

    Support Teachers work amicably togetheron common problems.

    93% 95%

    Employee Campus Communication School has system of communication thats

    open, regular and honest.

    89% 91%

    AEIS 2011 Result 2012Target 2012ResultCampus Rating Recognized Exemplary

    Student Attendance Rate 96.8% 98%Students with Disciplinary Placements 3.9% 2%

    Achieving Quality Together (Parent Survey) 2011Result 2012Target 2012ResultVery Satisfied or Satisfied with District 94% 96%

    RESULTS - 2012PROGRESS TOWARD TARGETS# of Targets Met

    # of Targets Not Met

    Percent at Target

    ADEQUATE YEARLY PROGRESS (AYP)C-FBISD Met AYP2008 Met AYP

    2009 Met AYP

    2010 Met AYP

    2011 Met AYP

    Target 2012 Met AYP

    Results 2012

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESSCONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOLSYSTEM

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    Supporting Objective 1 Continuously increase student achievementREADING/ELA

    READING/ELA 2011 2012 2011 2012

    Student Group % PASS% SATIS

    % COM% ADV

    Target Result Target Result

    Afr. American 89 90 37 37

    Hispanic 94 94 31 31

    White 98 98 71 71

    Econ. Dis. 91 91 33 33LEP 93 93 36 36

    G/T 100 100 91 91

    Special Ed 92 92 44 44

    All Students 96 96 57 57

    WRITINGWRITING 2011 2012 2011 2012

    Student Group % PASS% SATIS

    % COM% ADV

    Target Result Target Result

    Afr. American 100 100 33 33

    Hispanic 100 100 10 25

    White 96 96 48 48

    Econ. Dis. 100 100 33 33

    LEP 100 100 0 25

    G/T 100 100 81 81

    Special Ed 100 100 20 25

    All Students 99 99 44 44

    SOCIAL STUDIESSOCIAL STUDIES 2011 2012 2011 2012

    Student Group % PASS% SATIS

    % COM% ADV

    Target Result Target Result

    Afr. AmericanHispanic

    White

    Econ. Dis.LEP

    G/TSpecial Ed

    All Students

    MATHEMATICSMATHEMATICS 2011 2012 2011 2012

    Student Group % PASS% SATIS

    % COM% ADV

    Target Result Target Result

    Afr. American 92 92 21 25

    Hispanic 100 100 34 34

    White 98 98 60 60

    Econ. Dis. 96 96 20 25LEP 100 100 31 31

    G/T 100 100 94 94

    Special Ed 100 100 32 32

    All Students 98 98 51 51

    SCIENCESCIENCE 2011 2012 2011 2012

    Student Group % PASS% SATIS

    % COM% ADV

    Target Result Target Result

    Afr. American 91 91 64 64

    Hispanic 100 100 33 33

    White 100 100 71 71

    Econ. Dis. 92 92 15 25

    LEP 100 100 0 25

    G/T 100 100 100 100

    Special Ed 89 90 33 33

    All Students 98 98 58 58

    RESULTS - 2012PROGRESS TOWARD TARGETSSATISFACTORY ADVANCED

    # of Targets Met

    # of Targets Not Met

    Percent at Target