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8/6/2019 2010-2011 Campus Improvement Plan - Blalack
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Carrollton-Farmers Branch ISD Improvement Plan 2010-2011
Campus Plans
CARROLLTON-FARMERS BRANCH ISD
CHARLES M. BLALACK
MIDDLE SCHOOL
CAMPUS IMPROVEMENT PLAN
2010-2011
Principal: Les Black, Ph.D.
Mission Statement: Charles M. Blalack Middle School is committed to achieving academic excellence for all studentswhile cultivating respect for the individual and encouraging all students to make sound personal decisions.
October 1, 2010
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CIC MEMBERS
Name Position Years Served Signature
Dr. Les Black Principal NAMs. Beth Bennett Grade 6 Teacher 1
Ms. Holly Millar Grade 7 Teacher 1
Ms. Carol Crittenden Grade 8 Teacher 1
Ms. Claire McLoughlin Special Education Teacher 1
Ms. Laura Gonzalez At-Large Member 2
Ms. Margaret Marrs Other Elective Teacher 2
Ms. Becky Beck At-Large Teacher Representative 1Ms. Asiya Roland At-Large Teacher Representative 2
Ms. Dennis Thorpe Non-Teaching Professional 2
Mr. Tony Lipscomb At-Large Member 2
Ms. Melanie Meijering Parent 1
Ms. Kiran Meghani At-Large Member 1
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PLANNING PROCESS
Needs Assessment
The Campus Improvement Council is composed of representative professional staff, parents of students enrolled at the campus,business representatives and community members. The Campus Improvement Council establishes and reviews campus educationalplans, goals, performance objectives, and major classroom instructional programs. An annual Campus Improvement Plan guides thiswork. The Campus Improvement Plan is based on a comprehensive needs assessment which includes student achievementindicators, disaggregated by all student groups served by the campus. Additional factors such as school processes (e.g., attendance,graduation, tardies, discipline referrals, teacher absences), perception (e.g., staff, parent and community surveys), and demographics
(e.g., enrollment trends, staff turnover) are to be considered.
The Campus Improvement Plan is to include (TEC Chapter 11, subchapter F, section 11.253):1. Assessment of academic achievement for each student using the student achievement indicator system.2. Set campus performance objectives based on the student achievement indicator system, including objectives for special needs
populations, including students in special education.3. Identification of how campus goals will be met for each student.4. Identification of resources needed to implement the plan.
5. Identification of staff needed to implement the plan.6. Timelines for reaching goals.7. Periodic, measureable progress toward the performance objectives.8. Goals and methods for violence prevention and intervention on campus.9. Program for encouraging parental involvement.10. Goals and objectives for a coordinated health program (elementary and middle schools) which is based on student fitness data,
student academic performance data, student attendance rates, percentage of students who are educationally disadvantaged thatensures that students participate in moderate to vigorous physical activity.
Annual analysis of the plan and review of various assessment data are used to determine objectives that address campusgoals. Specific strategies and action steps are developed to address these objectives. This process ensures a commitment toexcellence and a resolve to provide the best instructional plan for every student.
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Campuses receiving Title 1 funds must address Title 1 targets in campus plans and indicate where Title 1funds will be spent.
Title 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 teachersTS 4. Professional developmentTS 5. Strategies to attract high-quality highly qualified teachers to high need schools
TS 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 assessmentsTS 9. Students difficulties identified on a timely basisTS10.Coordination and integration between federal, state, and local services
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The Goal of C-FB ISD is high achievement for all students.
Supporting Objective 1: Continuously increase student achievementA. TEA Recognized/Exemplary DistrictB. Recognized/Exemplary SchoolsC. Adequate Yearly Progress (AYP)D. Achievement GapE. Special PopulationsF. TAKS Commended Scores (all students)G. Higher Education Readiness Component (TSI) (EXIT Scores)
H. SATI. PSAT/NMSQTJ. Advanced PlacementK. Graduation Data
Supporting Objective 2: Continuously improve the learning environment for students and staffA. Out of School SuspensionsB. DAEP PlacementsC. Attendance Rate
Supporting Objective 3: Continuously increase operational effectivenessA. Financial Integrity Rating System in Texas (School FIRST)B. Increase percentage of operating expenditures expended for instructionC. Fund balance as a percentage of the total expenditure budget excluding TIF and Chapter 41 paymentsD. Kilowatt hour per sq. ft. usageE. Overtime hoursF. Highly Qualified Teachers
G. Teacher Classroom Attendance RateH. All Staff Attendance RateI. Teacher Turnover RateJ. Availability of Critical Technology Systems
Supporting Objective 4: Continuously increase stakeholder confidence and support of our school systemA. Parent Survey - Achieving Quality TogetherB. Stakeholder Survey (to be developed)
C. Staff Survey (to be developed)
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RESULTSGOAL
Should identify whatis desired in terms ofperformance after,or as a result of,
putting newprocesses in place
or improving existingprocesses.
8.3 B Estimate andfind solutions toapplication problemsinvolving percentsand proportionalrelationships
SMARTGOAL
Goal should beStrategic and
specific,Measurable,
Attainable,Results-based,and Time-
bound.
INDICATORStandards and objectives(weak areas for students)
MEASURESTools well use todetermine where
students are now andwhether they are
improving.
TARGETSThe attainable
performance level wewould like to see.
By June2011, 8th
grade math
studentswill be ableto answer
80% ofproportion
problemscorrectly.
8.2 D -- Use
multiplication by aconstant factor (unit
rate) to representproportional
relationships.
8.9 B -- Useproportional
relationships insimilar shapes to
find a missingmeasurement
Unit Test
Unit Test
90% students with80% accuracy
90% students with80% accuracy
90% students willearn a grade ofat least 80%
Unit Test90% students with80% accuracy
Project
SMART Goal #1 Proportions
Improve
student
achievement
on the 8th
grade Math
TAKS test.
SMARTSMART
GOALGOAL
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RESULTS GOAL : Improve student achievement on 8th Grade Math TAKS in 2011.
SMARTGOAL
Goal should beStrategic and
specific,Measurable,Attainable,
Results-based,and Time-
bound.
INDICATORStandards and objectives
(weak areas for students)
MEASURESTools well use todetermine where
students are now andwhether they are
improving.
TARGETSThe attainable
performance level we
would like to see.
SMARTSMART
GOALGOAL
8th Grade
Mathstudents willbe able toanswer 80%of SurfaceAreaProblemscorrectly,
8.8 A Find surfacearea of prisms andcylinders usingconcrete models andnets
8.8 C Estimateanswers and useformulas to solveapplication problemsinvolving surface
area and Volume
Unit Tests
Unit Tests
85% of studentsachieve 80%accuracy
85% of students willmaster
80% of students willmaster
85% of studentsachieve 80%accuracy
Daily Work
Daily Work
SMART Goal #2 Surface Area
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RESULTS GOAL : Improve student achievement on 8th Grade Math TAKS in 2011.SMARTGOAL
Goal should beStrategic and
specific,Measurable,Attainable,
Results-based,and Time-
bound.
INDICATOR MEASURES TARGETS
SMARTSMART
GOALGOAL
8.14 B use a problem-solving model thatincorporates understandingthe problem, making a plan,carrying out the plan, andevaluating the solution
8.9 A Use thePythagoreanTheorem to solvereal-life problems
Unit Tests 85% of students achieve85% accuracy
85 % of students willcorrectly use the 4 step-plan to solve the given
problems by April 2011.
One open-ended problem
demonstrating the correctuse of the 4-step plan
SMART Goal #3 Problem Solving
8.3 B Estimate andfind solutions toapplication problems
involving percentsand proportionalrelationships such assimilarity and rates
On TAKS 2011,
the average of
all students willbe at 85%
mastery on Obj.
6 by
consistently
using the four-
step plan: find,
know, work,check.
8.14 C select or developan appropriate problem-solving strategy from avariety of different types
8.2 C Evaluate asolution for
reasonableness
85 % of students willcorrectly use the 4 step-plan to solve the given
problems by April 2011.
One open-ended problemdemonstrating the correctuse of the 4-step plan
Unit Tests 85% of students achieve
85% accuracy
85% of students willcorrectly use the 4 step-plan to solve the given
problems by April 2011.
One open-ended problemdemonstrating the correct
use of the 4-step plan
Unit Tests 85% of students achieve85% accuracy
85 % of students will
correctly use the 4 step-plan to solve the given
problems by April 2011.
One open-ended problemdemonstrating the correct
use of the 4-step plan
85% of students will
provide correct
reasoning.
Unit Tests with open-ended problem
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Blalack Middle SchoolCampus Goals & Objectives
2010 TAKS, PARTICIPATION, & ATTENDANCE DATA
2011 GOALS
All Students African American Hispanic White Special EdEconomicallyDisadvantaged
LEP
INDICATOR2010Data
2011Goal
2010Data
2011Goal
2010Data
2011Goal
2010Data
2011Goal
2010Data
2011Goal
2010Data
2011Goal
2010Data
2011Goal
raw/tpm raw/tpm raw/tpm raw/tpm raw/tpm raw/tpm raw/tpm raw/tpm raw/tpm raw/tpm raw/tpm raw/tpm raw/tpm raw/tpm
Reading/English Language Arts 94/98 95/100 93/99 95/100 89/96 90/98 98/100 100 81/94 85/95 89/97 90/98 60/87 70/90
Mathematics 89/94 93/97 84/90 90/95 79/87 90/95 95/98 98/100 68/82 75/90 83/89 90/95 61/70 95/100
Writing 96 98 98/98 100 91/91 95 97/97 100 76 80 92 95 83 90/95
Science 90/98 94/99 79/96 90/95 83/95 90/95 94/99 96/100 71/91 75/95 83/96 90/98 61/100 70/100
Social Studies 97/99 100/100 93/100 95/100 95/99 98/100 98/99 100 86/94 90/98 94/99 96/100 91/100 95/100
All Tests NANA
NANA
NANA
NANA
NANA
NANA
NANA
Graduation 2009 NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Graduation 2010 Goal NA NA NA NA NA NA NA NA NA NA NA NA NA NA
Participation: Reading/Language Arts 99 100 99 100 99 100 99 100 99 100 99 100 99 100
Participation: Math 99 100 99 100 99 100 99 100 99 100 99 100 99 100
Attendance 97.2 98 97.2 98 96.8 98 96.9 98 96.2 98 96.9 98 97 98
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Blalack Middle School
Campus Goals
2010 Percentage of Commended Students
2011 Goals
All Students African American Hispanic White
INDICATORCam-pus
StateDiff.
from
state
2011Goal
Cam-pus
StateDiff.
from
state
2011Goal
Cam-pus
StateDiff.
from
state
2011Goal
Cam-pus
StateDiff.
from
state
2011Goal
Reading/English
Language Arts51 36 +15 55 39 27 +12 45 35 26 +9 40 62 49 +13 65
Mathematics 35 18 +17 40 18 10 +8 25 24 14 +10 30 39 24 +15 45
Writing 53 36 +17 60 46 27 +19 50 40 28 +12 45 65 47 +18 70
Science 50 30 +20 55 36 16 +20 40 43 21 +22 45 58 44 +14 60
Social Studies 64 42 +22 70 48 31 +17 50 58 33 +25 60 65 56 +19 70
Special Ed. Economically Disadvantaged LEP
INDICATORCam-
pus State
Diff.from
state
2011
Goal
Cam-
pus State
Diff.from
state
2011
Goal
Cam-
pus State
Diff.from
state
2011
Goal
Reading/EnglishLanguage Arts
25 10 +15 30 39 25 +14 45 7 6 +1 10
Mathematics 7 4 +3 10 30 12 +18 35 9 7 +2 15
Writing 10 7 +3 15 40 25 +15 45 4 6 -2 10
Science 29 9 +20 35 38 19 +19 45 27 5 +22 30
Social Studies 39 14 +15 45 51 30 +21 55 46 11 +39 50
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Blalack Middle School
2010-11 Campus Focus
District Supporting Objective #1: Continuously increase student achievement
Campus Focus # 1 Criteria for Success Performance MeasureMaintain TAKS Math pass rate across grade levels for Hispanicstudents at 90% or above.
1. a, b, c, d, e
Maintain TAKS Math pass rate across grade levels of African-Americanstudents at 90% or above.
1. a, b, c, d, e
Maintain TAKS Math Pass rate across grade levels of economicallydisadvantaged students at or above 90%.
1. a, b, c, d, e
To reduce or eliminate theachievement gap forminority students and, as a
result, to receive a ratingof Exemplary from theTexas Education Agency.
Campus Focus # 2 Criteria for Success Performance Measure100% compliance state fitnesstesting requirements
All eligible students will participate in fitnessgram testing 1. a, b,
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District Supporting Objective #2: Continuously improve the learning environment for students and staff
Campus Focus #3 Criteria for Success Performance MeasureAs a result of greater cooperation, mutual respect and understandingbetween students and staff, the number of discipline referrals to theoffice will be reduced by 3%.
2. a, b, c
District Supporting Objective #3: Continuously increase operational effectiveness
Campus Focus #4 Criteria for Success Performance MeasureIncrease/maintain thepercentage of highlyqualified core academicsubject area teachers on
Blalack Middle School tomeet 100% by end of 2007-08.
100% of teachers qualify as HQ 3. f
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District Supporting Objective #4: Continuously increase stakeholder confidence and support of our
school system
Campus Focus #5 Criteria for Success Performance MeasureIncrease parent satisfaction scores on the Achieving Quality Together survey
by .5%
4. a, b, cImprove stakeholder
confidence and support of ourschool system by consistently
and effectively
communicating with all
stakeholders regarding their
students, broader districtgoals and other pertinent
school information.
Decrease number of parent/student/community grievances or disciplinary
appeals to 0
4. a, b, c
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focusing on the importance ofhiring only HQ teachers andteacher assistants who are HQ