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FALFURRIAS J HCampus Improvement Plan
2016/2017
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FALFURRIAS J H
MissionBrooks County Independent School District's Mission is to create a college going school
community, successfully preparing every student for post-graduation success in anything they wishto pursue!
VisionWe will be an Exemplary District
Nondiscrimination NoticeFALFURRIAS J H does not discriminate on the basis of race, color, national origin, sex, or disability in providing education services, activities, and programs, includingvocational programs, in accordance with Title VI of the Civil Rights Act of 1964, as amended; Title IX of the Educational Amendments of 1972; and section 504 of the
rehabilitation Act of 1973; as amended.
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FALFURRIAS J H Site Base
Name Position
Barrera, Marissa Teacher
Benavides, Norma Teacher
Chavera, Christy Jo Parrent
Garcia, Angela Teacher
Gonzalez, Inez Non-Teaching Position
Guerra, Arnulfo Administration
Longoria, Edna Parent
Martienz, Ali Technology
Martinez, Benny Community Member
Mireles, Arnold Business Member
Ozuna, Cynthia Teacher
Romo, Anna Teacher
Sanchez, Melida Parent
Viduarri, Marie Principal
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Resources
Resource Source Amount
T1Part C-Migrant Federal $1,900
T2Part A Teacher/Principal Training andRecruiting
Federal
Title I Federal $100,288
Local Funds Local $508,909
Bilingual Ed Block Grant State
GT Ed Block Grant State $46,570
State Compensatory State $178,274
State Compensatory /DAEP State
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No Child Left Behind Performance Goals(These goals have not been updated by the U.S. Department of Education as of the 2016/2017 school year.)
Goal 1. By 2013-2014, all students will reach high standards, at a minimum attaining proficiency or better in reading/language arts and mathematics.
Goal 2. All limited English proficient students will become proficient in English and reach high academic standards, at a minimum attaining proficiency or better inreading/language arts and mathematics.
Goal 3. By 2005-2006, all students will be taught by highly qualified teachers.
Goal 4. All students will be educated in learning environments that are safe, drug-free, and conducive to learning.
Goal 5. All students will graduate from high school.
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FALFURRIAS J HGoal 1. 1. Student will be able to demonstrate mastery of higher level thinking
Objective 1. 100% of Teacher will be able to demonstrate mastery of knowledge of higher level thinking through the participation of professionaldevelopment
Objective 2. 2. Teachers will demonstrate mastery through the creation of lessons that reflect higher level questions in 85% of lesson plans.
Objective 3. 3. Teachers will be able to demonstrate mastery of knowledge of higher level thinking through the delivery of higher level instructionalmethods 90% of the time.
Goal 2. 2. ELL Students will be able to demonstrate mastery of core area TEKS.
Objective 1. 1. 100% of core area teachers will be able to demonstrate knowledge of effective ELL instructional practices.
Objective 2. 2. Teachers will be able to implement effective ELL instructional practices in 80% of lesson plans and instructional delivery.
Goal 3. 3. GT Students will be able to demonstrate mastery of core area TEKS.
Objective 1. 1. 100% of Core area teachers will be able to demonstrate knowledge of effective GT instructional practices.
Objective 2. 2. Teachers will be able to imlement effective GT instructional practices 75% of the time in lesson design, student activities, and level ofquestioning through Pre-AP classes.
Goal 4. 4. SPED Students will be able to demonstrate mastery of core area TEKS.
Objective 1. 100% of SPED Teachers will be able to demonstrate knowledge of effective SPED instructional practices to collaborate/share withgeneral ed teachers.
Objective 2. 2. 100% of SPED Student will e provided services as required by their individual I.E.P.s.
Objective 3. 3. 100% of SPED students will be provided with various academic and behavior support to be successful in state assesstment
Goal 5. 5. Migrant Students will be able to demonstrate mastery of core area TEKS.
Objective 1. 1. 100% of Teachers will be familiar with students identified as Migrant.
Objective 2. 2. Supplemental and instructional Support services will be provided to 100% of migratory students who are failing, at-risk of failing, orwhose education has been interrupted during regular school year.
Objective 3. 3. All Parents of migrant students will be provided with opportunities of on-going training's and meetings.
Goal 6. 6. All students will reach high standards exceeding minimum state expectations
Objective 1. 1. 80% of Teachers will be able to demonstrate mastery of TEKS and corresponding specificities.
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FALFURRIAS J H
Objective 2. 2. 100% of Teachers will be able to plan and deliver lessons at the level of specificity required by TEKS.
Objective 3. 3. All core area Teachers will analyze assessments to make data driven decisions.
Objective 4. 4. 100% of students requiring Intervention will receive appropriate remediation targeting specific needs.
Objective 5. 5. 100% o At-Risk students will receive support services through in-class support, during/afterschool interventions, summer school, orcomputer lab opportunities.
Goal 7. Every student will attend school at least 95% of the time
Objective 1. All Parents will be provided information on state and district attendance requirements.
Objective 2. Truancy efforts will be actively enforced by truancy officer, attendance clerk, administration and designee.
Objective 3. Students will be provided with incentives to promote attendance.
Objective 4. Students will be provided with drop out prevention support.
Goal 8. To promote family and community involvement by further developing home school community connection
Objective 1. Promote parent education opportunities
Objective 2. Provide a positive School culture to encourage parental and community support
Objective 3. To seek additional avenues for communication
Goal 9. Provide a safe, nurturing, and drug-free environment.
Objective 1. Disciplinary referrals will be reduced by 30%
Objective 2. Drug related and safety incidents will be reduced to 0%
Objective 3. Students will be provided safe and drug free learning opportunities
Goal 10. Quality and Highly effective personnel will be recruited developed, and retained
Objective 1. All teachers and paraprofessionals will meet the highly qualified requirements
Objective 2. Principal/Asst. Principals, Teachers and Paraprofessionals will be provided with professional development opportunities
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FALFURRIAS J H
Objective 3. New Teachers to department or profession will be provided with support
Goal 11. All students will graduate from high school and will acquire the necessary skills to be successful in a technological society
Objective 1. All students will be participate in college prep activities
Objective 2. All students will participate in AVID best practices
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FALFURRIAS J HGoal 1. 1. Student will be able to demonstrate mastery of higher level thinking
Objective 1. 100% of Teacher will be able to demonstrate mastery of knowledge of higher level thinking through the participation of professional development
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Teachers will be provided professionaldevelopment to enhance math, science,ELA/Reading, social studies & updatedtechnology applications/functions to enhancedelivery of instruction & teaching skills:Employee & ADMIN Travel: $1,583 (T1; $204(L)* Model Classroom Project: $6,000.00(T1) * Amy Bolin * AVID $454 (L) * ESCII/DMAC $100 (L)* Reading Academy* Writing Academy* ESCII Trainings: $400 (L) $360 Social Studies(T1) $300 Science (T1)* ESCII On-Site Support: * STAAR Trainings: * Think Through Math* ESC 4- History Materials $382.50 (T1)
Administrators, Consultant,Department Heads, Teacher(s)
Every 6 weeks Formative - FormativeEvaluation:* MCP Training Sign In Sheets* MCP Video Library Logs
* Summative Evaluation:* MCP Observations* MCP Walkthroughs
2. Teachers will attend AVID, TEKSResource, Technology conference, Contentand state related trainings, and plan activitieswithin lesson plans.
Assistant Principal(s),Counselor(s), DepartmentHeads, Principal
August 2016 toJuly 2017
Formative - FormativeEvaluation:* AVID Certificates* AVID Campus Training Sign InSheets* AVID Video Library Logs
* Summative Evaluation:* AVID Observations* AVID Walkthroughs
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FALFURRIAS J HGoal 1. 1. Student will be able to demonstrate mastery of higher level thinking
Objective 1. 100% of Teacher will be able to demonstrate mastery of knowledge of higher level thinking through the participation of professional development
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
3. During PLC's/STAAR Planning, teacherswill reflect on MCP, AVID, TEKS, and STAARstrategies.
Department Heads, Principal,Teacher(s)
August 2016 -June 2017
Formative - FormativeEvaluation:* PLC Sign In Sheets* Lesson Plans
Summative Evaluation:* PLC Minutes* AVID and MCP walkthroughdocumentation
4. Teachers will be provided professionaldevelopment of technologyapplications/resources that will be incorporatedin lesson plans, delivery of instruction &independent practice. * ESCII * Technology Conference* Technology Equipment: Capital Outlay(laptops)* Technology Apps
Administrators, AssistantPrincipal(s), Department Heads,Principal
Aug 2016 - June2017
Formative - FormativeSign insLesson plansAdministrators walk throughsConsultants evaluation
SummativeIncreased passing rateSTAAR results
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FALFURRIAS J HGoal 1. 1. Student will be able to demonstrate mastery of higher level thinking
Objective 2. 2. Teachers will demonstrate mastery through the creation of lessons that reflect higher level questions in 85% of lesson plans.
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Teacher will create lessons that arevertically and horizontally aligned to TEKS andIFD's content per unit.
Director of Technology, ELATeachers, Federal ProgramsDirector, Principal
Aug 2016 - June2017
Formative - FormativeEvaluation:* Administrators evaluations* STAAR Results* Six Week Exam Data
Summative Evaluation:* 2016-2017 STAAR Results
2. 2. Teachers will embed higher levelquestions, cognitive verbs, and content specificvocabulary in lesson plans.
Assistant Principal(s), Director ofTechnology, ELA Teachers,Federal Programs Director,Library Director, Principal
Aug 2016 - June2017
Formative - FormativeEvaluation:* 2015-2016 STAAR Data* Six Week Exam Data
Summative Evaluation:* 2016-2017 STAAR Results
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FALFURRIAS J HGoal 1. 1. Student will be able to demonstrate mastery of higher level thinking
Objective 3. 3. Teachers will be able to demonstrate mastery of knowledge of higher level thinking through the delivery of higher level instructional methods 90% ofthe time.
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. During PLC's/STAAR Planning, teachers willreflect on higher level instructional deliveryconsistent with MCP process and IFD content.
Math Department Chair,Teacher(s)
Every Six Weeks Formative - FormativeEvaluation:* Using 2015-2016 STAAR data* Six Week Exam Data* STAAR Planing discussions
Summative Evaluation:* Benchmark results* Six Week grades* 2016-2017 STAAR Results
2. Teachers will provide students withresources and supporting materials to achievehigher results in subject matter andassessments.
* STAAR Resources: $5,000* TEKS Resource System* Lead Forward* AVID* TALA* ACCESS 4 Resources* STEM Questions* Dyna Notes: $3,152.52: (SCE)* Model Classroom Project Inst. Supplies:$2,000 (T1)
Administrators, DepartmentHeads, Principal, Teacher(s)
Aug 2016 - June2017
Formative - Formative* Administrator evaluation* Dept Head evaluation* Lesson plans
Summative* Higher passing rate* Improvement in local and stateassesstments
3. Instructional Officer will provide teacherswith instructional and state assessmentresources, modeling of instruction, datadesegregation, curriculum planning,conferencing, and interventions.T1 Salary: $32,000 (Title I SW: 1,2,4)(Target Group: All) (NCLB: 5)
Administrators, Core SubjectTeachers, Department Heads
Aug 2016 to June2017
(F)Title I Formative - Formative:Benchmarks, Unit Assessments
Summative: STAAR, TELPAS,Technology Reports
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FALFURRIAS J HGoal 2. 2. ELL Students will be able to demonstrate mastery of core area TEKS.
Objective 1. 1. 100% of core area teachers will be able to demonstrate knowledge of effective ELL instructional practices.
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Teachers will be trained in ELPS. Administrators Aug 2016 - June2017
Formative - FormativeEvaluation:* Certificates* Lesson Plans* ELPS Strategies* Lesson Plans
Summative Evaluation:* 2016-17 STAAR Results* 2016-17 TELPAS
2. Teachers will be trained in SIOP strategies Administrators Aug 2016 Formative - FormativeEvaluation:* District SIOP Training Sign In* Classroom Observations* Benchmarks* Grades
Summative Evaluation:* 2016-2017 STAAR Results*TELPAS
3. Teachers will reflect on ELPS and SIOPstrategies during PLC's/STAAR Planning.
Administrators, AVID Instructors,AVID Program Manager,Curriculum Director, DepartmentHeads, Director of Technology,Gear Up Administrator, SpecialEd Teachers, Special EducationDirector
Aug 2016 - June2017
Formative - FormativeEvaluation:* PLC Sign In Sheets* Minutes on ELPS and SIOPStrategies and StudentPerformance
Summative Evaluation:* 2016-2017 STAAR Results*TELPAS* Writing Samples
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FALFURRIAS J HGoal 2. 2. ELL Students will be able to demonstrate mastery of core area TEKS.
Objective 1. 1. 100% of core area teachers will be able to demonstrate knowledge of effective ELL instructional practices.
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
4. Teachers will accurately rate TELPASdomains.
Jan 2017- May2017
Formative - Formative:* TELPAS Training Sign InSheet* Writing Samples per core area
Summative:*2016-17 STAAR Resuslts*2016-17 TELPAS*Number of students exiting out& Scoring Advanced orAdvanced High
5. Teachers will implement ESL strategies inall subjects
Administrators, AssistantPrincipal(s), Principal,Teacher(s)
Daily Formative - Formatives* Administrators walk-troughs* Teacher lesson plans
Summative* ELL's passing rate* STAAR passing rate
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FALFURRIAS J HGoal 2. 2. ELL Students will be able to demonstrate mastery of core area TEKS.
Objective 2. 2. Teachers will be able to implement effective ELL instructional practices in 80% of lesson plans and instructional delivery.
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Teachers will include ELPS in lesson plans. Administrators, AssistantPrincipal(s), Curriculum Director,Department Heads, ELATeachers, Federal ProgramsDirector
Daily Formative - Formative* Six Week Exams* State Assessment
Summative* 2016-2017 STAAR &Benchmarks
2. Teachers will embed higher level questionsin lesson plans
Administrators, AssistantPrincipal(s), Department Heads
August 2015-2016
Formative - FormativeEvaluation:* Benchmarks* State Assessment
Summative Evaluation:* 2016-2017 STAAR &Benchmark results
3. Teachers will implement computer basedlessons using Reading Plus, A.R., ThinkThrough Math, Study Island programs.
Administrators, AssistantPrincipal(s)
Daily Formative - FormativeEvaluation:* Benchmark result
Summative Evaluation:2016-2017 STAAR results
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FALFURRIAS J HGoal 3. 3. GT Students will be able to demonstrate mastery of core area TEKS.
Objective 1. 1. 100% of Core area teachers will be able to demonstrate knowledge of effective GT instructional practices.
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Teachers will participate in 30 hr training or6 hours update
ESCII $750; $375 (GT/Local) (Target Group:GT) (NCLB: 1,3,5)
Assistant Principal(s),Counselor(s), Principal
September -December 2016
Formative - FormativeEvaluation:* Walkthroughs* Lesson Plans (Rigor, Projectbased learning)* Higher Level questioning
Summative Evaluation:* Compliance of 6 hour and 30hour update certificates
2. All teachers of Pre-AP classes are trainedon teaching to high-level GT population.(Target Group: GT) (NCLB: 3,4)
Assistant Principal(s),Counselor(s), Principal
August 2016 -June 2017
Formative - FormativeEvaluation:* Training Certificates* List of GT identified students* Lesson Plans
Summative Evaluation:* GT Performance on Index 4* Observations* Walkthroughs
3. Teachers will reflect on GT strategiesduring PLC's.
Assistant Principal(s),Counselor(s), Principal
Aug 2016- June2017
Formative - FormativeEvaluation:* PLC Sign In Sheets* PLC Minutes
Summative Evaluation:*2016-17 STAAR Index 4Outcome
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FALFURRIAS J HGoal 3. 3. GT Students will be able to demonstrate mastery of core area TEKS.
Objective 1. 1. 100% of Core area teachers will be able to demonstrate knowledge of effective GT instructional practices.
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
4. Students will participate in GT project basedactivities during Pre-AP classes.
Assistant Principal(s),Counselor(s), Principal,Teacher(s)
Aug 2016 - June2017
Formative - FormativeEvaluation:* Activity documentation duringflexible scheduling* Assigned GT Teacher
Summative Evaluation:* GT Student Sign In Sheets* GT Products
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FALFURRIAS J HGoal 3. 3. GT Students will be able to demonstrate mastery of core area TEKS.
Objective 2. 2. Teachers will be able to imlement effective GT instructional practices 75% of the time in lesson design, student activities, and level of questioningthrough Pre-AP classes.
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Teachers will include GT activities in lessonplans
Administrators, AssistantPrincipal(s), Department Heads
Aug 2016 - June2017
Formative - FormativeEvaluation:* Administrators evaluation
Summative Evaluation:* State assessments &benchmark results
2. Teachers will embed higher level questionsin lesson plans
Aug 2016 - June2017
Formative - FormativeEvaluation:* Administrators evaluation
Summative Evaluation:* State assessments &benchmark results
3. Teachers will provide project basedactivities for students identified GT.
Administrators, AssistantPrincipal(s), Department Heads
Aug 2016 - June2017
Formative - FormativeEvaluation:* Administrators evaluation
Summative Evaluation:* State assessments &benchmark results
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FALFURRIAS J HGoal 4. 4. SPED Students will be able to demonstrate mastery of core area TEKS.
Objective 1. 100% of SPED Teachers will be able to demonstrate knowledge of effective SPED instructional practices to collaborate/share with general ed teachers.
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Teachers will be trained in Inclusionpractices.
Counselor(s), Gear UpAdministrator
Each Semester Formative - FormativeEvaluation:* Certificates* IEP Goals* Grades* Benchmarks
* Summative Evaluation:* STAAR, STAAR A, STAARALT Student Data
2. Teachers will be trained in SPEDinstructional and behavioral strategies
Counselor(s), Gear UpAdministrator
On-Going.Begining of eachsemester
Formative - FormativeEvaluation:* SPED student informationawareness* Differentiated Instruction
Summative Evaluation:* Decrease in Office Referralsfor SPED students* Increase in STAAR, STAAR A,and STAAR ALT outcomes
3. SPED and General Ed Teachers will reflecton strategies, differentiated lesson plans,SPED student data, interventions, studentperformance/growth, andinstructional deliveryduring PLC's/STAAR Planning.
Counselor(s) Annually Formative - FormativeEvaluation:* Student Sign-In rosters* PLC Sign in sheets andminutes
Summatives* Lesson Plans* Walkthroughs to monitorevidence of Team TeachingPractices
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FALFURRIAS J HGoal 4. 4. SPED Students will be able to demonstrate mastery of core area TEKS.
Objective 2. 2. 100% of SPED Student will e provided services as required by their individual I.E.P.s.
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. General education teachers will beprovided with required schedule of servicesinformation for SPED
Administrators, Counselor(s),Special Ed Teachers, SpecialEducation Director
Aug 2016- June2017
Formative - FormativeEvaluation:* Administrators Evaluation* STAAR & benchmark results
Summative Evaluation:* STAAR results* Passing rate
2. Teachers will include SPEDaccommodations in lesson plans
Aug 2015 - June2016
Formative Evaluation:* Administrators Evaluation* STAAR & benchmark results
Summative Evaluation:* STAAR results* Passing rate
3. Teachers will utilize scaffolding practices toattain grade level expectations
Aug 2016 - June2017
Formative - FormativeEvaluation:* Administrators evaluation
Summative Evaluation:* Benchmarks & STAAR results
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FALFURRIAS J HGoal 4. 4. SPED Students will be able to demonstrate mastery of core area TEKS.
Objective 3. 3. 100% of SPED students will be provided with various academic and behavior support to be successful in state assesstment
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Students will participate in tutorials duringschool, after school, Saturdays and SummerSchool.
Administrators, AssistantPrincipal(s), Department Heads
Aug 2016 - June2017
Formative - FormativeEvaluation:* Administrators Evaluation* STAAR & benchmark results
Summative Evaluation:* STAAR results* Passing rate
2. Students will be provided with extendedlearning opportunities to build skills for on-lineassortment.
Administrators, AssistantPrincipal(s), Department Heads
Aug 2015 - June2016
Formative Evaluation:* Administrators Evaluation* STAAR & benchmark results
Summative Evaluation:* STAAR results* Passing rate
3. Teachers will implement computer basedlessons using Reading Plus program, ThinkThrough Math, and SPED programs to closeacademic gaps.
Administrators, AssistantPrincipal(s), Department Heads,Director of Technology
Aug 2016 - June2017
Formative - FormativeEvaluation:* Administrators Evaluation* STAAR & benchmark results
Summative Evaluation:* STAAR results* Passing rate
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FALFURRIAS J HGoal 5. 5. Migrant Students will be able to demonstrate mastery of core area TEKS.
Objective 1. 1. 100% of Teachers will be familiar with students identified as Migrant.
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Teacher will be provided a list of Migratorystudents
Assistant Principal(s),Counselor(s), Director ofTechnology, Principal
Every six weeks Formative - FormativeEvaluation:* List of Migrant studentinformation
Summative Evaluation:* 2016-17 Migrant Subgroupresults
2. Teachers will be trained in SIOP strategies Assistant Principal(s),Counselor(s), Director ofTechnology, Federal ProgramsDirector, Principal
Ongoing Formative - FormativeEvaluation:* SIOP sign In Sheets* SIOP StrategyImplementation/Lesson Plans
Summative Evaluation:* Walkthroughs* Observations* Grades, Benchmarks, STAAR(Migrant Subgroup)
3. Teachers will reflect on Migrant studentperformance during PLC's/STAAR Planning
Assistant Principal(s),Counselor(s), Federal ProgramsDirector, Principal
Annually Formative - FormativeEvaluation:* PLC Minutes & Sign In sheets * Lesson Plans
Summative Evaluation:* Walkthroughs* Observations
4. Migrant students will be provided withresources to ensure learning
Assistant Principal(s),Department Heads, FederalPrograms Director, Principal,Teacher(s)
Aug 2016 - June2017
Formative - Formative* Walk throughs* Passing rate* TELPAS passing rate
Summative* Promotion rate* Passing benchmarks & STARRassesstments
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FALFURRIAS J HGoal 5. 5. Migrant Students will be able to demonstrate mastery of core area TEKS.
Objective 2. 2. Supplemental and instructional Support services will be provided to 100% of migratory students who are failing, at-risk of failing, or whose educationhas been interrupted during regular school year.
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Students will be provided with tutorialsduring school, after school, Saturday's andSummer School.
Administrators, AssistantPrincipal(s), Department Heads
Aug 2016- June2017
Formative - FormativeEvaluation:* Administrators Evaluation* STAAR & benchmark results
Summative Evaluation:* STAAR results* Passing rate
2. Students will be provided with supplementalprograms:
Administrators, AssistantPrincipal(s)
Aug 2016- June2017
Formative - FormativeEvaluation:* Administrators Evaluation* STAAR & benchmark results
Summative Evaluation:* STAAR results* Passing rate
3. Teachers will implement computer basedlessons using Reading Plus programs, A.R.,Study Island, and Think Through Math
Administrators, AssistantPrincipal(s), Department Heads
Aug 2016 - June2017
Formative - FormativeEvaluation:* Administrators Evaluation* STAAR & benchmark results
Summative Evaluation:* STAAR results* Passing rate
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FALFURRIAS J HGoal 5. 5. Migrant Students will be able to demonstrate mastery of core area TEKS.
Objective 3. 3. All Parents of migrant students will be provided with opportunities of on-going training's and meetings.
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Federal Programs will provide parents withtraining's on student services, stateassessment, graduation plans, and academicinformation
Administrators, FederalPrograms Director
Aug 2016 - June2017
Formative - FormativeEvaluation:* Administrators Evaluation* STAAR & benchmark results
Summative Evaluation:* STAAR results* Passing rate
2. Parents of migrant students will beinformed of child's academic progress andinstructional services.
Administrators, Counselor(s),Federal Programs Director
Aug 2016 - June2017
(F)Title I Formative - FormativeEvaluation:* Progress Reports* Report cards
Summative Evaluation:* STAAR results* Passing rate
3. Provide support to migrant families toensure their child's needs are met academically& socially (Acquisition of schoolsupplies/clothing)
Administrators, FederalPrograms Director
August 2016-June 2017
Formative - Federal ProgramDirectors reports;Review of distribution listStudents success
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FALFURRIAS J HGoal 6. 6. All students will reach high standards exceeding minimum state expectations
Objective 1. 1. 80% of Teachers will be able to demonstrate mastery of TEKS and corresponding specificities.
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Teachers will participate in scheduledvertical alignment collaboration each six weeksand during STAAR planning.
Administrators, AssistantPrincipal(s)
Aug 2016 - June2017
Formative - Formative:Six Weeks curriculum PlanningSign In SheetsDaily PLC Minutes duringSTAAR Planning TimeAdministrators observationESCII consultant observation
Summative:Increase student passing rate2016-17 STAAR Results
2. Students & Teachers will participate inprofessional/ instructional development relatedto subject matter.
*TTESS Responsive Learning TeacherTraining $439 (T1)
Administrators, AssistantPrincipal(s)
Aug 2016 - June2017
(L)Local Funds Formative - Formative:CertificatesWeekly Lesson plans
Summative7th grade writing scores7th grade writing StateAssessmentStudents end of year gradesSTAAR Results
3. Teachers will provide students academic,state assessment, behavioral, and attendancesupport though supplies, equipment andtechnology, interventions, and trainings.
Extended Day: $$5,250 (Fall) $11,500 (Spring)(T1)Intervention Salaries: $42,000 (T1)Salaries SCE: $110,000 Intervention P.D.: $150 (T1) (Title I SW: 1,2)(Target Group: ECD, ESL, SPED, AtRisk, Dys)(NCLB: 1,4,5)
Administrators, Core SubjectTeachers, Counselor(s), MathInterventionist, ReadingInterventionist, Special EdTeachers
Septemberthrough June
(F)Title I, (S)StateCompensatory
Formative - Formative:Passing ratesBenchmarks, Unit AssessmentsAdministrators observationsSix weeks grades
Summative:Passing ratesSTAAR Results
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FALFURRIAS J HGoal 6. 6. All students will reach high standards exceeding minimum state expectations
Objective 2. 2. 100% of Teachers will be able to plan and deliver lessons at the level of specificity required by TEKS.
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Teachers will collaborate daily during dailyplanning time to create TEKS based lessonsthrough MCP instructional delivery bestpractices.
Administrators, AssistantPrincipal(s), Curriculum Director
Aug 2016 - June2017
Formative - FormativeEvaluation:* Sign in sheets & notes* Lesson plans
Summative* Administrators observation* Passing rates on benchmark &State assesstments
2. Teachers will deliver instruction based onall MCP components.
Administrators, AssistantPrincipal(s), Curriculum Director,Department Heads
Aug 2016 - June2017
Formative - FormativeEvaluation:* Administrators Evaluation* MCP sign in
Summative Evaluation:* Passing rate* Six week passing rates
3. Teachers will deliver computer basedlessons using Reading Plus, Think ThroughMath, Study Island, and AR programs
Administrators, AssistantPrincipal(s), Curriculum Director,Department Heads, ELATeachers
Aug 2016 - June2017
Formative - FormativeEvaluation:* Students log on * Administrators Evaluation* STAAR & benchmark results
Summative Evaluation:* Passing rates* STAAR results
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FALFURRIAS J HGoal 6. 6. All students will reach high standards exceeding minimum state expectations
Objective 3. 3. All core area Teachers will analyze assessments to make data driven decisions.
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Teachers will participate in professionaldevelopment for data analysis.
Administrators, AssistantPrincipal(s), Curriculum Director
Aug 2016 - June2017
Formative - FormativeEvaluation:* Agendas* Sign in * Lesson plans Summative Evaluation:* Dept. Heads evaluation* Administrator's evaluation
2. Teachers will reflect on data results duringPLC's to determine action plans.
Administrators, AssistantPrincipal(s), Department Heads
Aug 2016 - June2017
Formative - FormativeEvaluation:* Administrators Evaluation* Dept. Heads evaluations* STAAR & benchmark results
Summative Evaluation:* STAAR results* Passing rate
3. Academic tracking folders will be used tomake decisions regarding student needs.
Administrators, AssistantPrincipal(s)
Aug 2016 - June2017
Formative - FormativeEvaluation:* Administrators Evaluation* Students folders
Summative Evaluation:* STAAR results* Passing rate
4. Teachers will work with PSP consultant toimprove 2016-2017 STAAR results
PSP: $12,000 (L)
Administrators, AssistantPrincipal(s), Counselor(s),Curriculum Director, DepartmentHeads, Principal
September 2016 -June 2017
(L)Local Funds Formative - Formative* Administrators evaluations* Teacher sign- Ins* Consultants observation
Summative* Increase passing rate* STAAR Results
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FALFURRIAS J HGoal 6. 6. All students will reach high standards exceeding minimum state expectations
Objective 3. 3. All core area Teachers will analyze assessments to make data driven decisions.
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
5. Teachers will be provided with equipment &materials to score & analysis student data
Scantrons: $1705.55 (T1)
Administrators, AssistantPrincipal(s), Counselor(s),Department Heads, Principal
Aug 2016 - June2017
(F)Title I, (L)Local Funds Formative - Formative* Student analysis information* Student passing rates* Planning period notes
Summative* Administrators observation* Student achievement
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FALFURRIAS J HGoal 6. 6. All students will reach high standards exceeding minimum state expectations
Objective 4. 4. 100% of students requiring Intervention will receive appropriate remediation targeting specific needs.
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. AIP's will be developed for student afterbenchmarks and state assesstments
Assistant Principal(s),Department Heads
Aug 2016 - June2017
Formative - FormativeEvaluation:* Administrators Evaluation* AIP's* Lesson plans
Summative Evaluation:* STAAR results* Passing rate
2. Students will be provided with supplementalresources & instructional interventions toincrease understanding of subject matter &State assessments: IStation, Brain Pop,Reading Plus, Study Island, etc.
Instructional Supplies and Materials: (SCE)Instructional Supplies and Materials: $2,100(T1)Reading Renaissance: $3,920.12 (SCE)Brain Pop: $1,695 (SCE)Study Island: $5,479.10 (SCE)Math ProgramsReading Plus: $8,500 (Capital Outlay/T1)Triump Learning $1,796.08 (SCE)
Administrators, AssistantPrincipal(s), Curriculum Director,Department Heads
Aug 2016 - June2017
(F)Title I, (S)StateCompensatory
Formative - FormativeEvaluation:* Administrators Evaluation* Six Week grades* STAAR & benchmark results
Summative Evaluation:* STAAR results* Passing rate
3. Intervention activities will be providedduring school, after school, Saturday's andSummer schoolsExtra Duty Pay: 5,250 Fall; $11,500 Spring (T1)Supplies & Materials: $2,381.60 (L)Equipment:
Administrators, AssistantPrincipal(s), Counselor(s),Department Heads
Aug 2016 - June2017
Formative - FormativeEvaluation:* Administrators Evaluation* Student sign ins*
Summative Evaluation:* STAAR results* Passing rate
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FALFURRIAS J HGoal 6. 6. All students will reach high standards exceeding minimum state expectations
Objective 4. 4. 100% of students requiring Intervention will receive appropriate remediation targeting specific needs.
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
4. Students will be provided support withReading and Math Lab to support deficits inboth of these areas.
Instructional Aides for each lab: SCE $40,000
Weekly Formative - Reading PlusProgress ReportsStudy Island ReportsA.R. ReportsThink Through Math Reports
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FALFURRIAS J HGoal 6. 6. All students will reach high standards exceeding minimum state expectations
Objective 5. 5. 100% o At-Risk students will receive support services through in-class support, during/afterschool interventions, summer school, or computer labopportunities.
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. P.R.S. will be provided to enable studentsto maintain academic success.
Administrators, Counselor(s),School Nurse
Aug 2016 - June2017
Formative - FormativeEvaluation:* Administrators Evaluation* Counselors information
Summative Evaluation:* Passing rate* Increased passing rate onbenchmark & Stateassessments
2. Students at-risk of dropping out will beprovided with credit recovery opportunities.
Administrators, AssistantPrincipal(s), Counselor(s),Department Heads
Aug 2016 - June2017
Formative - FormativeEvaluation:* Administrators Evaluation* Counselors information* Attendance information* Student sign ins
Summative Evaluation:* Passing rate* Increased Benchmark &STAAR passing rate
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FALFURRIAS J HGoal 7. Every student will attend school at least 95% of the time
Objective 1. All Parents will be provided information on state and district attendance requirements.
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Parent and student handbook will beprovided to all BCISD parents
Administrators, Counselor(s),PEIMS Clerk
Aug 2016 - June2017
Formative - Formative:Returned signedacknowledgementsAdministrators evaluation
Summative:Reduction in student/parentissues & concerns
2. Parent meetings will be held to discussattendance and truancy
Administrators, AssistantPrincipal(s), Counselor(s),PEIMS Clerk
Aug 2016 - June2017
Formative - Formative:Six Weeks reviewPEMIS clerk notesAdministrators notes/evaluation
Summative:Students passing rate2016-17 STAAR Results
3. Truancy prevention plan will be followedaccordingly to improve attendance rate from95% to 96%.*Communities in school: $30,000 (T1)
Administrators, PEIMS Clerk Aug 2016 - June2017
Formative - Formative:PEMIS clerk notesSix Weeks review
Summative:Increased Six week passingrates2016-17 STAAR Results
Page 32 of 53 10/20/2016DMAC Solutions ®
FALFURRIAS J HGoal 7. Every student will attend school at least 95% of the time
Objective 2. Truancy efforts will be actively enforced by truancy officer, attendance clerk, administration and designee.
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Parents will be called on a daily basis by theattendance clerk.
PEIMS Clerk Aug 2016 - June2017
Formative - Formative:PEMIS clerk notesSix Weeks review
Summative:Six week passing rateSTAAR passing rate
2. Parents will be required to check in andcheck out students
Administrators, AssistantPrincipal(s), PEIMS Clerk
Aug 2016 - June2017
Formative - Formative:PEMIS clerk logsSix Weeks review
Summative:Administrators evaluation
3. District staff will conduct Home visits asrequired by truancy intervention plan.
Administrators, AssistantPrincipal(s), Counselor(s),PEIMS Clerk
Aug 2016 - June2017
Formative - Formative:PEMIS clerk notesAdministrators evaluationParent/Guardian signaturesSix Weeks review
Summative:Students passing rates2016-17 STAAR Results
4. Truancy consequence will be enforced asper truancy intervention plan.
Administrators, Counselor(s),PEIMS Clerk
Aug 2016 - June2017
Formative - Formative:PEMIS clerk logsCounselors notes/reviewParent/student meetingsignaturesSix Weeks review
Summative:Passing ratesReeducation in filed truancycases
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FALFURRIAS J HGoal 7. Every student will attend school at least 95% of the time
Objective 3. Students will be provided with incentives to promote attendance.
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Incentives will be provided every six weeks,semester, and end of year.
Incentives: $315 (L)
Administrators, AssistantPrincipal(s), Department Heads
Aug 2016 - June2017
(L)Local Funds Formative - Formative:* PEMIS clerk information* Counselors information* Six Weeks attendance review* Parental signature for trips
Summative:* Passing rates
2. Students will be acknowledged throughnewspaper, announcements, website, andawards assemblies.
Administrators, AssistantPrincipal(s), Counselor(s),PEIMS Clerk
Aug 2016- June2017
Formative - Formative:* Six Weeks grades* Counselors information* Attendance reports
Summative:* Campus evaluation
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FALFURRIAS J HGoal 7. Every student will attend school at least 95% of the time
Objective 4. Students will be provided with drop out prevention support.
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Students will be provided with counselingsupport.
Counselor(s) Aug 2016 - June2017
Formative - Formative:Counselor's notesReeducation in student issues
SummativeAttendance ratesPassing rate
2. Students will be provided with resources:Pregnancy related services, homebound, 504Services and credit and attendance recoveryservices
Administrators, AssistantPrincipal(s), Counselor(s),PEIMS Clerk
Aug 2016 - June2017
Formative - Formative:Counselor's notes504 notes Sign insSix Weeks curriculum review
Summative:Passing rates2016-17 STAAR Results
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FALFURRIAS J HGoal 8. To promote family and community involvement by further developing home school community connection
Objective 1. Promote parent education opportunities
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Provide parents with meetings, parentalinvolvement conference, and training's &informational guides to keep them abreast ofcurrent trends
* ESCII-* Reading Materials: $1,500 (T1) * Campus/District Trainings* ANNUAL PARENT CONFERENCE: $2,500(T1)* Reporting Period Student ProgressInformation* LPAC* SSI* GPC
Administrators, AssistantPrincipal(s), Federal ProgramsDirector
Aug 2016 - 2017 (F)T1Part C-Migrant - $80,(F)Title I - $2,080.46
Formative - Formatives *Flyers/Annoucements/Invitations* Sign In sheets
Summative* Meeting minutes* Parent survey
2. Include parents to be part of the SDBMdecision making committee, ParentalInvolvement Policy Committee, and schoolorganizations.
Administrators, AssistantPrincipal(s)
Aug 2016- June2017
Formative - Formative* Invitation* Sign In sheets
Summative* Agendas* Minutes
3. Provide parents with informational meetingson state and federal mandates
* Falfurrias Facts: $120 (T1)* STAAR Information* Title 1 Meeting* Scheduled SBDM meetings* Parental Involvement Policy Meeting* Student-Parent-Teacher Compact
Administrators, AssistantPrincipal(s), Federal ProgramsDirector
Aug 2016 - June2017
(F)Title I - $115.20 Formative - Formative* Flyers/Announcements * Sign In sheets
Summative* Campus evaluations
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FALFURRIAS J HGoal 8. To promote family and community involvement by further developing home school community connection
Objective 2. Provide a positive School culture to encourage parental and community support
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Provide annual opportunities to administerparent surveys for feedback
Administrators, CurriculumDirector, Director of Technology
Aug 2016 - June2017
Formative - Formative* Invitation/Agenda* Sign In sheets
Summative* Parents input* Campus evaluation
2. Create a welcoming atmosphere withpositive attitudes and experiences
Administrators, AssistantPrincipal(s), Counselor(s),PEIMS Clerk
Aug 2016- June2017
Formative - Formative* Annual survey results
Summative* Parent feedback
3. Establish and sustain a school environmentfree of harassment, bullying, anddiscrimination.
Mentoring Minds (19885)$1542.75 TI
Administrators, AssistantPrincipal(s), Counselor(s),Department Heads, Teacher(s)
Aug 2016 - June2017
(F)Title I - $1,542.75 Formative - Formative:Counselor's information
Summative:Decrease in student(s) incidentsIncrease attendance rates
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FALFURRIAS J HGoal 8. To promote family and community involvement by further developing home school community connection
Objective 3. To seek additional avenues for communication
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Provide parents campus information throughwebsite, marquees, newspaper, newsletters,pamphlets, and Correspondence
Administrators, Counselor(s),Federal Programs Director
Aug 2016 - June2017
Formative - Formative* Newsletter* Six Week Report Cardinformation
Summative* Campus evaluation
2. Provide parents access to Grade book toinform them on child's progress.
Administrators, Counselor(s),Director of Technology
Aug 2015 - June2016
Formative* Parent Meeting Sign Ins* Counselor information
Summative* Parent surveys
3. Provide parents with copies of studentperformance through progress reports and sixweeks report cards.
Administrators, Counselor(s),Department Heads, Teacher(s)
Aug 2016 - June2017
Formative - Formative:Parent LogsStudent Attendance ReportsReport CardsParent & Teacher ConferencesParent notices
SummativeStudent, Teacher, ParentSurveys
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FALFURRIAS J HGoal 9. Provide a safe, nurturing, and drug-free environment.
Objective 1. Disciplinary referrals will be reduced by 30%
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Teachers will be provided with classroommanagement training's and support
Administrators, AssistantPrincipal(s), Consultant,Curriculum Director, MCPConsultants
Aug 2016 - June2017
(F)Title I - $626.05 Formative - Formative* ESCII confirmation* ESCII consultant fee & review* Staff meeting agendas* Administrators walk through
Summative* Certificates* Sign ins
2. Teachers will implement best practices toensure student engagement, bell to bellinstruction
Administrators, AssistantPrincipal(s), Department Heads
Aug 2016 - June2017
Formative - Formative* Lesson plans* Administrators evaluations
Summative* Reduction in disciplinary issues* Passing rates
3. Parents and student will be provided with acopy of the student-parent handbook,consistent procedures campus wide will beimplemented
Administrators, AssistantPrincipal(s), Counselor(s),PEIMS Clerk
Aug 2016 - June2017
Formative - Formative:* Parent signatures
Summative* Reeducation in studentincidents & parent complaints
4. Campus wide procedures will beimplemented and enforced
Administrators, AssistantPrincipal(s)
Aug 2016 - June2017
Formative - Formative* Rules/Requirements Posted* Administrators evaluations
Summative* Reduction in disciplinaryincidents* Campus evaluation
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FALFURRIAS J HGoal 9. Provide a safe, nurturing, and drug-free environment.
Objective 1. Disciplinary referrals will be reduced by 30%
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
5. Provide instructional materials an personnel(Salaries) to promote a safe environment inDAEP setting
* Salaries - $33,140.79 - GT block* Salaries - 44,115.20 - St Comp/DAEP
Administrators, AssistantPrincipal(s), Counselor(s)
Aug 2016- June2017
(S)GT Ed Block Grant -$33,140.79, (S)StateCompensatory /DAEP -$44,115.20
Formative - Formative:Administrators evaluation
Summative: * Reduction in reportedincidents* Reduction in student returningto DAEP
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FALFURRIAS J HGoal 9. Provide a safe, nurturing, and drug-free environment.
Objective 2. Drug related and safety incidents will be reduced to 0%
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. SRO's and Hall monitors will assist withstudent behavior.
Administrators, AssistantPrincipal(s)
Aug 2016 - June2017
Formative - Formative* Reduction office referrals
Summative* Campus evaluation
2. Counseling services, C.I.S., school andoutside agencies, will be available for support
Administrators, Counselor(s) Aug 2016 - June2017
Formative - Formative* Counselor documentation* Agency sign in
Summative* Reduction in campus issues * Campus evaluation
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FALFURRIAS J HGoal 9. Provide a safe, nurturing, and drug-free environment.
Objective 3. Students will be provided safe and drug free learning opportunities
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Students will participate in Teen Leadership,and researched based programs.
Administrators, AVID Instructors Aug 2016 - June2017
Formative - Formative* Students schedules* Administrators evaluations
Summative* Campus evaluations
2. Students will participate in Red Ribbonactivities
Activities: $1,200
Counselor(s) Aug 2016 - June2017
(F)Title I - $666.67 Formative - Formative* School calendar* Counselors input* Players/Agenda
Summative* Reeducation in drug offences
3. Students will participate in activities thatinclude community agencies
Administrators, AssistantPrincipal(s), Counselor(s)
Aug 2016 - June2017
Formative - Formative* Flyers/Agendas* School Weekly Calendar
Summative* Campus evaluations
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FALFURRIAS J HGoal 10. Quality and Highly effective personnel will be recruited developed, and retained
Objective 1. All teachers and paraprofessionals will meet the highly qualified requirements
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Principal Attestation will be at 100% highlyqualified
Administrators Aug 2016- June2017
Formative - Formative* HR's information* Certifications
Summative* Campus evaluation
2. Federal Programs will providecompensatory support for training's andcertifications to meet highly qualified status
Federal Programs Director Aug 2016 - June2017
Formative - Formative* HQ plan,* Certificates* Workshop/Conference Sign in
Summative* Campus evaluations
3. Administrators will participate in job fairs toassist in recruiting highly qualified personnel
Curriculum Director, Recruiter Aug 2016 - June2017
Formative - Formative* Flyers* Sign ins* Increase in applicants
Summative* Campus Evaluations
4. Provide salaries in recruiting andmaintaining teachers in areas of need.
Administrators, FederalPrograms Director
Aug 2016 - June2017
(F)T2Part A Teacher/PrincipalTraining and Recruiting -$17,308.38
Formative - Formative - **6 weekly test **Benchmark**STAAR results
Summative -Increase in benchmark and statetest results
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FALFURRIAS J HGoal 10. Quality and Highly effective personnel will be recruited developed, and retained
Objective 2. Principal/Asst. Principals, Teachers and Paraprofessionals will be provided with professional development opportunities
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Principals/Asst. Principal & Counselor willbe provided professional development &Resources to increase Administrators skills asInstructional Leaders $6,000 (T1)* ESC2* TASA $250 L * TASA Hilton Austin M. Vidaurri & I. Gonzalez$716.61 L* TASSP * Legal Digest* TCEA * TCEA * School Admin Publishing Comp. * Tech Conf-ESC14* TEKS Conference* AIE Conference $548.21* AVID
Curriculum Director, FederalPrograms Director
Aug 2016 - June2017
(F)Title I - $4,654.54, (L)LocalFunds - $2,828.88
Formative - Formative* Confirmations* Sign ins
Summative* Campus evluation
2. Teachers will be provided access to MCPvideo library for instructional and behavioralsupport
Administrators, CurriculumDirector, MCP Consultants
Aug 2016 - June2017
Formative - Formative* Agenda's* Sign ins* Grade level meetings* Administrators evaluations
Summative* Administrators Evaluation
3. Teachers will participate in District and MCPorientation prior to the start of the year
MCP Consultants Aug 2016 Formative - Formative* Confirmations* Sign ins
Summative* Campus evaluation
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FALFURRIAS J HGoal 10. Quality and Highly effective personnel will be recruited developed, and retained
Objective 3. New Teachers to department or profession will be provided with support
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Provide all beginning teachers with a fulltime mentors
Administrators Aug 2016 - June2017
Formative - Formative* Weekly documentation* Dept. Head information* STAAR PlanningDocumentation
Summative* Dept. Head evaluation&* Administrators evaluations
2. Parents of migrant students will be informedof child's academic progress and instructionalservices provided
Counselor(s) Aug 2016 - June2017
Formative - Formative* Parent signatures* Documentation
Summative* Passing rates* Campus evaluation
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FALFURRIAS J HGoal 11. All students will graduate from high school and will acquire the necessary skills to be successful in a technological society
Objective 1. All students will be participate in college prep activities
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Students will participate in field trips, collegeprep assesstments, AVID classes, and reviewsessions
Administrators, Counselor(s) Aug 2016 - June2017
Formative - Formative* Counselor* Parent/Students signatures* Teacher lessons plans
Summative* Administrators evaluation* Campus evaluation
2. All campus will create a college goingculture
Administrators, AssistantPrincipal(s), Counselor(s)
Aug 2016 - June2017
Formative - Formative* Campus participation* College & Higher Edinformation throughout school
Summative* Increased Students Awareness
3. Students will be provided with the support ofcounselors for PGP's.
Counselor(s) Spring 2017 Formative - Formative* Student records* Counselors input
Summative* Administrators evaluation* Campus evaluation
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FALFURRIAS J HGoal 11. All students will graduate from high school and will acquire the necessary skills to be successful in a technological society
Objective 2. All students will participate in AVID best practices
Activity/Strategy Person(s) Responsible Timeline Resources Evaluation
1. Students have the opportunity to participatein an AVID class
Administrators, AVID Instructors,Counselor(s)
Aug 2016- June2017
Formative - Formative* Students schedules* Administrators evaluation* Increase in passing rate
Summative* Passing rate* Campus evaluation
2. All students will be provided AVID bestpractices within classroom instruction.(WICOR)
Administrators, AVID Instructors,Counselor(s)
Aug 2016 - June2017
Formative - Formative* Lesson plans* Teacher observation* Administrator observation
Summative* Passing rate* STAAR passing rate
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Expenditures
Resource Source Amount
GT Ed Block Grant State $33,140.79
Local Funds Local $2,828.88
State Compensatory State
State Compensatory /DAEP State $44,115.20
T1Part C-Migrant Federal $80
T2Part A Teacher/Principal Training andRecruiting
Federal $17,308.38
Title I Federal $9,685.67
7 Resource(s) Total: $107,158.92
Page 48 of 53 10/20/2016DMAC Solutions ®
F A L F U R R I A S J U N I O R H I G H S C H O O L 2016 C O M P R E H E N S I V E N E E D S A S S E S S M E N T S U M M A RY
Section 1 – District Profile - Falfurrias Junior High School serves the academic and social needs of a population of 330 students. Falfurrias Junior High School, with the
combined efforts of parents, faculty, and community leaders, is committed to: Ensuring that all students will learn and achieve academic excellence to the fullest;
Promoting life-long learning through high academic standards and the creative use of technology;
Maintaining a caring, respectful, and enthusiastic academic community.
Of the 330 students 117 are enrolled in grade 6, 104 in grade 7, and 109 in grade 8. There are 163 males, and 163 females. There are 3 white students (1.0%), 326 (98.7%) Hispanic, and 1 (.3%) African American. There are 288 students (87.2%) identified as economically disadvantaged, and 204 students (61.8%) identified as At-Risk. Falfurrias Junior High School earned a rating of "Improvement Required" from TEA, based upon STAAR Social Studies testing results, for the 2014-2015 year. Pre-Advanced Placement courses are offered at all grade levels, as well as a very balanced assortment of academic, athletic, and a fine arts programs for all students. In today's changing society, it is imperative that FJHS be open to new and different ideas in educating our students. Prompt intervention on behalf of student needs is a high priority. BCISD and our school have invested in interactive technology for instruction in core subject classrooms. All teachers at FJHS have access to SmartBoards, IPADS, learn Pads, or laptops that make interactive technology accessible and possible. Our teachers are highly qualified, and our students are motivated. We will continue to emphasize high expectations for student achievement, attendance, and leadership. We embrace the team concept and utilizes its full resources to support student success. We will continue to use data in our decision making processes as we evaluate our total educational program. Data Sources Reviewed:
Texas Academic Performance Report (TAPR) Special Student Populations Safe School Reports School Report Cards (SRC) Homeless Students Budget STAAR Data Mobility Rates CNA Committee Findings DMAC Data Discipline Referrals/Reports CIP Information Failure List Highly Qualified Staff Community Demographics Report Card Grades SBDM Information Attendance & Truancy Rates Parental Involvement Policy Surveys: Staff, Parents, Students Drop Out Rates PEIMS Report Maintenance & Building Reports Program Evaluations TELPAS PBMAS TAIS Report
Area Reviewed
Summary of Strengths What were the identified strengths?
Summary of Needs What were the identified needs?
Priorities What are the priorities for the campus, including how federal and state program funds will be used?
Demographics The number of SPED students meeting Index II Student progress has increased.
In SSI 8th grade, 4 out of 5 SPED, 4 out of 9
Decrease in number of SPED students meeting Index I Level II Satisfactory (SSI grade info)
Provide Reading and Math Intervention support. Provide multiple opportunities for extended day tutorials for students in at-risk situations.
Migrant students met Progress measure in Index 2 in Reading. In SSI Reading Index 1, % meeting Level II Satisfactory: Eco. Disadvantage: 76% Migrant: 56% SPED: 14% At-Risk: 74% In SSI Math Index 1, % meeting Level II Satisfactory: Eco. Disadvantage: 66% Migrant: 44% SPED: 0% At-Risk: 64%
Records indicate that 50% of the students identified as at- risk have been identified with more than one indicator: Not promoted, Failed STAAR, Pregnant, DAEP placement. Although SPED population had 0 students pass benchmark #2 and first administration of the 2016 STAAR Reading and Math, there was a growth in scores (Index 2 and 3)
Federal/State funds will be utilized for salaries in these areas of need, including Instructional Aides in computer labs to support Reading and Math. Instructional resources, including computer l a b programs, supplies, and equipment will be provided to At-Risk, ESL, Migrant and SPED students. Teachers will be provided with professional development opportunities and on- site support to gain innovative and updated instructional tools and resources to support students’ performance growth in attendance, engagement, discipline and higher level academic planning and instructional delivery.
Student Achievement
2014-15 STAAR Data: Index 1: Target Score 57- Did Not Meet (60) Index 2: Target Score 32-Met (28) Index 3: Target Score 26- Did not Meet (27) Index 4: Target Score 16-Met (13) System Safeguards: Target 60% Reading: Met (66%) Writing: Met (67%) Math: NA Science: Did Not Meet (54%) Social Studies: Did Not Meet (28%)
Accountability Rating: Improvement Required
8th Grade Reading increased from 61%, in 2015 to 81%. Economically Disadvantage group showed an increase from 65% to 76% (11% increase) 8th Grade Math results were at 72% in the All student group. 66% Economically Disadvantage students passed STAAR Math. Science, Writing and Social Studies both showed an increase from 2015 STAAR to benchmark 1 and 2 in 2016.
Students will be provided with dual instruction to provide in addition to support from general ed. Teacher, SPED teacher, and instructional aides in computer lab. Highly qualified teachers will be set prior to the new year. Professional development opportunities will be provided in core areas. AVID, MCP, TEKS, ESL/SIOP, ESCII Consultants, Reading & Writing Academy Resource will be utilized during curriculum and lesson planning. Teachers will be provided one day per six weeks for curriculum planning with the support of ESCII consultants. Reading Plus, Study Island, Math Space, Math Programs, Reading/Writing Academy, Renaissance Learning, Brain Pop, Ignite, ESCII, STAAR Resources will be utilized to enhance core area skills. Core area and Special Ed teachers will participate in STAAR planning period in addition to their conference period. DMAC data will be entered for each unit assessment, benchmark, and STAAR and will be analyzed to determine tutorials. Teachers will be provided with on-site support by ESCII, Reading Plus, and Reading/Writing Academy consultants.
STAAR Longitudinal %’s
6th 7th 8th 2014 2015 2016 2014 2015 2016 2014 2015 2016
Reading
63% 56% % 56% 69% % 82% 61% 81%
Math
NA % NA % NA 72%
Writing Science
63% 67% % 57% 54% %
Social Studies
43% 28% %
School Culture and Climate
Out of the 286 students that participated in the 2015 survey, 75% felt safe at school, 74% are proud of school and like to come to school, 79% felt accepted, and 89% felt they are liked by teachers. 100% of the teachers feel they belong, are accepted, and are like at school by coworkers. 91% of teachers have high expectations for all students. Data shows a decline in discipline referrals from 2014 to 2015. 96% and 76% of students feel safe, both physically and emotionally, at school.
Number of DAEP, ISS, tardies, and out of class referrals were contributors to classroom disruptions, student performance, and STAAR preparations. Teachers struggled to get students with discipline to participate in afterschool interventions.
Implement staff development for teachers on working with reluctant and defiant students. Provide Teen Leadership to all 6th grade students. Provide AVID classes and implementations of MCP for bell to bell instruction. Teachers will continue to provide instruction 1 day per week in the DAEP setting during STAAR planning time.
Staff Quality/ Professional Development
All but 1, Highly qualified teachers were hired in prior to new year provide grade level and STAAR instruction. Administrations conducted walkthroughs and provided teachers with immediate feedback. Observations concluded that teachers implemented MCP and AVID strategies in all classrooms. New teachers were provided with staff development and access to MCP videos for support. Administrators attended 2 Job Fairs to assist in recruiting highly qualified teachers. Teachers were provided on-site support by ESCII consultants each six weeks and an additional amount of days for classroom observations, consultations, data desegregation, and modeling of instruction.
6th grade History class, for the First six weeks, did not have a highly qualified Social Studies teacher. Teacher met the HQ requirement upon testing and passing in 3rd Six Weeks. Out of 16 core area teachers, 5 are new with the campus. New teachers to grade level or profession had a 1 day training on MCP and AVID training for strategies. Campus did not meet the 100% high qualified expectation in 1 Social Studies classroom during 1st semester but was corrected and updated in Spring 2016.
Attend job fairs to assist in recruiting highly qualified teachers. Provide mentors to new teachers to grade level or profession. Provide professional development to new staff or staff in need of assistance. STAAR planning period for departments to collaborate with new teachers on instruction, resources, data desegregation and STAAR information. Provide professional development on MCP, AVID, Writing Academy, TEKS Resource, Technology Conference, ESCII sessions and on-site support. Curriculum and planning, guided by ESCII core area consultant, each six weeks.
Curriculum, Instruction, Assessment
Teachers utilize the TEKS Resource tools, VADS, IFD’s, YAG and previous year STAAR results to plan instruction and verify specificities of TEKS. MCP is implemented for instructional delivery to ensure bell to bell instruction and objectives are stated daily. 2 benchmarks are administered and AIP’s are developed to determine interventions/plan of actions for each student not successful. Flexible scheduling is set after the 1st 8th grade Reading STAAR administration; during the day interventions are provided in efforts to prepare students for 2nd administration. End of unit assessments, benchmarks, STAAR are entered into DMAC for teachers to desegregate data. AVID is implemented to help students with college readiness preparations. Reading and Writing Academy strategies are implemented in grade 6th – 8th grade ELA and Reading Intevention labs will be implemented. Reading Plus will be provided to all students during GREAT Reading, part of master schedule.
Student performance results are still pending as of 6/28/16 for 6th, 7th, 8th Science and Social Studies. 8th Grade scores are reflected in Student Achievement Information. Continued improvement noted for Science and Social Studies. Teachers require additional professional development on small group intervention for differentiated instruction, planning and delivering instruction at a rigorous and high cognitive level using consistent high level questioning and voc.
Teachers will provide extended day and summer school tutorials, funded through SCE and TI. Instructional Aides will support teachers during after school and summer school sessions, and computer labs. Teachers will utilize DMAC resources, TEKS Resource tools, Lead Forward, and trainings to decipher data and plan accordingly. Cornell notes, Frayer Model, graphic organizers, SIOP, ESL and MCP/AVID strategies will be implemented campus wide. Supplies and resources to support instruction and intervention will be provided to teachers, funded through SCE and TI. Administrators, MCP consultants, and PSP, if required, will conduct weekly walkthroughs to monitors campus/district initiatives. Teachers will be provided with conferences, feedback, walkthrough information regularly to discuss strengths and areas of improvement/inconsistencies.
TPO, ELL objectives, Academic Vocabulary, Word Walls will be posted daily.
Family and Community Involvement
Parents and community members participated in school meetings, parent conferences, Federal Programs parent meetings, extracurricular activities, and the Health Fair.
Increase the number of parent trainings to support core area instruction and interventions.
Increase number of Parent meetings, funded through SCE and TI. Continue parent and student surveys Continue scheduled parent conferences
School Context and Organization
Guidelines and policies are in place district wide. SBDM offers opportunities for parents and staff to share suggestions to improve programs. Teachers develop assessments and determine areas for intervention. High expectations for all parties involved: students, faculty, staff, and community.
Bring in more parent and community representation to attend SBDM meetings.
Continue to inform, update, and request feedback from SBDM members to improve needs of campus.
Technology Students and teachers are provided with iPads, Smartboards, desktop computers, nooks, learn pads, Teleconference equipment, and digital cameras. Software programs include: Microsoft Office 2013, Study Island, Ignite, DMAC, STAAR online resources, Teachers and administration attend the technology conference each year. The technology proficiency level for staff ranges from intermediate to advanced level. All core area teachers utilize/implement technology for instructional delivery and/or independent practice. All teachers will participate in technology professional opportunities, including Google Classroom.
Some barriers include compatibility and accessibility issues with the hand-held devices. Difficulty with installing Core curriculum electron books in hand held devices. Not all students have access to internet for extended interactive lessons/homework opportunities at home. Teachers requesting additional apps to support instruction, facilitation during delivery, independent practice.
Continue to provide technology programs to students and teachers, funded by SCE and TI. Renew licenses to ensure teachers and students have access to online programs, funded by SCE and TI. Provide professional development for technology programs, funded by SCE and TI. Incorporate technology driven instruction in all classrooms and provide access to intervention labs that will be supervised and managed by instructional aides to support Reading and Math. Provide apps that allow teachers to move around the room during instruction and independent practice. (Ex. Doceri)