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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    Campus Improvement Plan 2010-2011

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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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    Campus Improvement Plan 2010-2011

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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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    Campus Improvement Plan 2010-2011

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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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    Campus Improvement Plan 2010-2011

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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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    Campus Improvement Plan 2010-2011

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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