Continuous School Improvement Planning
Needs Assessment
The data used for our needs assessment is derived directly from the results of our TAKS and Stanford scores, as well as the TEA Accountability tables, AEIS, data from PEIMS, HISD Chancery, and from teacher and student surveys and parent workshops. Our planning process framework is derived from the work of Dr. Victoria Bernhardt and can be found in the HISD Continuous School Improvement Planning Guide. All of the work is grounded in the concepts of professional learning communities.
Ten Components of a Title I Program
1. Comprehensive needs assessment All data were reviewed for all students and student groups. The results and conclusions of this review are reflected in the three SMART goals and the Executive Summary for the next school year. The components of the campus needs assessment include the: establishment of a school wide planning team, clarification of the campus vision with a focus on reform, creation of the school profile, identification of data sources and analysis of the data.
2. School-wide reform strategies The continued use of the student information system to identify and monitor student growth, the continued use of CLEAR and the staff development which accompanies it, the use of Model Lessons and the meeting by content and grade level to monitor and develop instructional plans are part of our school-wide reform strategies.
3. Instruction by highly qualified teachers 100% of our teachers are certified for the position they hold. They have varying levels of experience, and support is given to less experienced teachers by their colleagues. Parents are notified if a teacher is not certified and the teacher must either be working toward certification or efforts continue to hire someone who is certified.
4. High-quality and on-going professional development Lead Teachers who receive training during the summer and during the school year, provide on-site training and monitoring to assist in professional development. The Shared Decision-Making Committee identifies areas in which staff development is needed. Staff members participate in staff development offered at the feeder pattern, HISD and regional offices. Staff development may also be done on site by in-house instructional leaders and also by administrative district instructional support staff.
5. Strategies to attract high-quality highly qualified teachers Recruitment and retention of teachers who are certified for positions for which they are appropriately certified is ongoing. We closely work with our districts HISD Personnel officer and network with other principals to help in this effort; our own teachers also serve as recruiters. The result has been that 100% of our classroom teachers are appropriately certified for the position they hold.
6. Strategies to increase parental involvement Family Math, Science and Literacy Nights are held to increase parents in the schools programs. Open Houses, frequent telephone contact and weekly folder updates/newsletters are methods of recognizing parents as partners. In addition, parents are offered classes to meet their needs, for example ESL classes or TAKS information programs.
7. Transition from early childhood programs Early Childhood Centers collaborate with receiving elementary schools to coordinate parent and student visits to kindergarten programs. Elementary schools conduct community awareness campaigns, on-site meetings at the ECCs and Head Start programs, and round up and registration days to distribute information about programs and registration. Newsletters are distributed from receiving elementary schools. Not applicable to secondary schools.
8. Measures to include teachers in the decisions regarding the uses of academic assessments Ongoing staff development is available on site to analyze assessment data, whether national, state or teacher produced, to use in making instructional decisions. Grade level or departmental meetings and the SDMC provide forums to discuss assessment issues.
9. Effective, timely additional assistance The use of formative and summative assessments and PASS allow for individual student progress to be monitored at the teacher level, building and administrative district levels so that interventions and assistance will be timely.
10. Coordination and integration of Federal, State, and local services and programs At the building level, federal, state and local services and programs are coordinated to best address student needs; this coordination of services and programs is reflected in the activities listed in the campus goals and activities.
Organizational Structure
Our campus Shared Decision-Making Model (SDM) is designed to establish, monitor, and evaluate goals for budgeting, staffing, curriculum, planning, school organization, staffing patterns, and staff development. This model is aligned to state legislation and HISD board policy. The intention of the SDMC is to pull together our community in a constructive, organized, and unified body to enhance the education of all students.
The SDMC is the shared decision-making body. It meets monthly and as needed to discuss issues brought forth by the administration, staff, parents, or community. The Council is supported by standing committees that address budgeting, staffing, curriculum, planning, school organization, staffing patterns, and staff development. Standing committees meet as needed. Parents are encouraged to serve on standing committees.
The SDMC functions under the direction of the Principal. Members of the SDMC attend SDMC meetings for the term of his/her office, monitor the implementation of the School Improvement Plan, address issues presented by the principal, present issues for discussion and recommend resolutions to the SDMC, create ad hoc committees by consensus of the SDMC, chair standing committees and ad hoc committees, submit minutes to the principal for committee meetings, and report the recommendations to the SDMC.
The Principal coordinates the process of shared decision making, facilitates communication for all stakeholders, considers issues and recommendations from the community, SDMC, and standing committees, and makes decisions based on those recommendations.
Decision Making Process
Consensus is the ultimate goal of the SDMC. Agreement by all participants is not always possible or necessary for consensus. Consensus is a collective process that provides a forum for full dialogue on appropriate/applicable responses to issues.
Members of the committees discuss and make recommendations to the SDMC. The SDMC reviews recommendations and reaches consensus. Sufficient consensus is defined as a willingness to settle an issue in favor of the majority. All points of view will be considered and general agreement must be reached before decisions will be implemented. If general agreement is not reached, further study of the issue will occur and alternatives will be presented until agreement is reached. After all alternatives have been explored, a deadlock can be broken by a majority vote. As issues come up for discussion, the chairperson is responsible for ensuring that all present have a legitimate opportunity to state their case. The principal retains the authority to exercise a veto over decisions made by the SDMC.
Method of Communication
Members of the school community may submit non-personnel issues for consideration through the shared decision-making process. Written issues or concerns are submitted to any SDMC member or placed in the SDMC box located in the main office. A school community member may attend a meeting of any committee to discuss or present an issue. All meetings are on the monthly calendar. The SDMC delivers issues to appropriate standing committees for action. Communications from all committees is transmitted to faculty, staff, and parents.
State Compensatory Funds
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Total amount of State Compensatory Education Funds. |
$42, 935.00 |
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Personnel funded with State Compensatory Education Funds (number of FTEs.) Substitutes 6112 Supplies 6399 Total FTEs funded with State Compensatory Education Funds 6119 |
1,000.00 8,874.00 33,061.00 |
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State Compensatory Funds are coded in the Resources Needed column of the campus goals as SCE. These funds of $42,935.00 will cover reduction in class size, substitute teachers when needed, and instructional supplies. These supplemental state compensatory education funds are used to enhance the Title I school wide program at our campus. |
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Parental and Community Involvement
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For 2007 2008, the percent of parents and community members attending PTO meetings will increase by 5%. |
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Formative |
At the end of the first semester, the percent of parents and community members attending PTO meetings will be reviewed to determine progress. |
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Summative |
At the end of the school year, the percent of parents and community members attending PTO meetings will be reviewed to determine if the objective was met. |
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Strategy |
Provide a variety of methods and in appropriate languages to communicate opportunities for parent and community involvement throughout the year to attend school events. |
Violence Prevention and Intervention Goal
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Violence Prevention and Intervention Goal |
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For 2007 2008, discipline referrals for drugs, alcohol, and tobacco will be reduced by 20% from the previous year. |
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Formative |
Each grading period, the discipline referrals will be reviewed to determine the percent of referrals for tobacco, alcohol, and other drug use or possession. |
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Summative |
At the end of the school year, the discipline referrals will be reviewed to determine the percent of referrals for tobacco, alcohol, and other drug use or possession |
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Strategy |
Implement and monitor the school wide safety and security plan. |
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Violence Prevention Goal |
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For 2007 2008, the discipline referrals for fighting/mutual combat will be reduced by 10% from the previous school year. |
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Formative |
Each grading period the discipline referrals will be reviewed to determine the percent of referrals. |
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Summative |
At the end of the school year, the discipline referrals will be reviewed to determine the percent of referrals for fighting/mutual combat. |
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Strategy |
Implement and monitor the school wide safety and security plan. |
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Attendance Goal |
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For 2007 2008, the ADA student attendance will be at or above 93%. |
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Formative |
Monthly attendance rates by grade level and total school will be reviewed in addition to a list of students with more than three absences per month. |
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Summative |
The year end ADA will be reviewed to determine if the annual attendance objective was met. |
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Strategy |
Send letters to parents of students with three or more unexcused absences. Initiate attendance referrals for students with more than five unexcused absences. |
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Special Education Goal |
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For 2007 2008 the percent of students meeting ARD expectations will be at or above 90% |
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Formative |
Each grading period, students progress on TEKS will be monitored and reviewed. |
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Summative |
Results of the TAKS I and/or TAKS Alt tests will be reviewed to determine if the ARD objectives were met. |
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Strategy |
Provide differentiated instruction to address learning needs of identified special needs students. |
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Highly Qualified Teacher Goal |
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For 2007 2008, the percent of highly qualified teachers in the core academic areas will be at or above 100%. |
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Formative |
At the end of the first semester, the percent of teachers in the core academic areas who are highly qualified will be reviewed to determine progress. |
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Summative |
At the end of the school year, the percent of teachers in the core academic areas who are highly qualified will be reviewed to see if the objective was met. |
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Strategy |
Conference with teachers to implement a plan to become highly qualified. |
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Drop out Prevention Goal |
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For 2007 2008, the dropout rate will be .08% or less with no student group exceeding .05%. |
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Formative |
Each grading period the documentation will be reviewed for students who have checked out of school. |
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Summative |
2007 2008 drop-out data will be reviewed. |
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Strategy |
Monitor school leavers bi-weekly, contact parents and implement intervention plans. |
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W. S. Holland Middle School Houston Independent School District Staff Development Plans 2007 2008
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Date |
Who should attend |
Purpose |
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Full Day Staff Development |
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August 13, 2007 8:00 3:30 |
Professional Staff |
Policies and procedures of the school, PDAS/MPDAS, LA Consultant. |
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August 14, 2007 8:00 3:30 |
Professional Staff |
LA Consultant Math Consultant Departmental Planning/Collaboration |
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August 15, 2007 8:00 3:30 |
Professional Staff |
Middle School Conference |
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August 16, 2007 8:00 3:30 |
Professional Staff |
Middle School Conference |
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August 17, 2007 8:00 3:30 |
Professional Staff |
Innovative Learning Centers LPAC Team/IAP Team |
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August 20, 2007 8:00 3:30 |
Professional Staff |
New Student/Parent Orientation Cluster Collaboration/Planning |
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August 21, 2007 8:00 3:30 |
Professional Staff |
District Wide Professional Development Day |
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August 22, 2007 8:00 3:30 |
Professional Staff |
Departmental/Cluster Collaboration/Planning |
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August 23, 2007 8:00 3:30 |
Professional Staff |
Special Education Co-Teaching Department Chair Meeting |
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August 24, 2007 8:00 3:30 |
Professional Staff |
Teacher Preparation Day |
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Early Dismissal Staff Development |
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November 20, 2007 1:40-3:40 |
Professional Development for all staff |
Parental Involvement Day |
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December 20, 2007 1:40-3:40 |
Professional Development for all staff |
Parental Involvement Day |
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February 27, 2008 1:40-3:40 |
Professional Development for all staff |
Parental Involvement Day |
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March 13, 2008 1:40-3:40 |
Professional Development for all staff |
Parental Involvement Day |
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May 29, 2008 1:40-3:40 |
Professional Development for all staff |
Parental Involvement Day |