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Vista High School 2016 Single Plan for Student Achievement

West Contra Costa Unified School District

Vista High School

SINGLE PLAN FOR STUDENT ACHIEVEMENT

2016 - 2017

Board Approval Date:

Contact Person: Sylvia J. Greenwood or Sonya Blevins

Principal: Dr. Sylvia J. Greenwood

Telephone Number:

Address: 2625 Barnard Road

Richmond, CA 94806-2703

E-mail address: [email protected]


BOARD OF EDUCATION 2016 - 2017

BOARD PRESIDENT : ELIZABETH BLOCK

BOARD CLERK : VALEIRE CUEVAS

MADELINE KRONENBERG

TOM PANAS

MISTER PHILLIPS

Superintendent Matthew Duffy

District Address

1108 Bissell Avenue City

Richmond, CA Zip Code

94801

Telephone

(510) 231-1101

Fax

(510) 236-6784

Email Address

[email protected]

Deputy Superintendent Nia Rashidchi

District Address

1108 Bissell Avenue City

Richmond, CA Zip Code

94801

Telephone

(510) 231-1130

Fax

(510) 620-2074

Email Address

[email protected]

mailto:[email protected]


Contents Page

➢ School Site Council (SSC) Recommendations and Assurances

➢ SSC Roster

➢ Executive Summary

➢ Stakeholder Involvement

➢ System-wide Barriers

➢ Data Analysis

➢ Action Plan for Improving Student Achievement (Academic)

Student Achievement Strategies

ELA

Math

ELD

Science

History/Social Studies

World Language

African American

Attendance

School Climate

ILT Goals

Parent Involvement

Other 1

Other 2

➢ Overall Budget Summary

➢ Agreements


School Site Council (SSC) Recommendations and Assurances

The school site council recommends this school plan and proposed expenditures to the district governing board for approval, and

assures the board of the following:

1. The school site council is correctly constituted, and was formed in accordance with district governing board policy and state

law.

2. The school site council reviewed its responsibilities under state law and district governing board policies, including those

board policies relating to material changes in the school plan requiring board approval.

3. The school site council sought and considered all recommendations from the following groups or committees before adopting

this plan.

X English Learner Advisory Committee

Other (list)

4. The school site council reviewed the content requirements for school plans of programs included in this Single Plan for

Student Achievement and believes all such content requirements have been met, including those found in district governing

board policies and in the Local Improvement Plan.

5. This school plan is based on a thorough analysis of student academic performance. The actions proposed herein form a

sound, comprehensive, coordinated plan to reach stated school goals to improve student academic performance.

6. This school plan was adopted by the school site council on: .

7. The School Site Council will monitor the implementation and effectiveness of strategies in the plan at least twice during the

2016 - 2017 school year, using the WCCUSD monitoring process.

Attested:

Sylvia J. Greenwood, Ed.D

Typed name of school principal Signature of school principal Date

Sonya Blevins

Typed name of SSC chairperson Signature of SSC chairperson Date


West Contra Costa Unified School District

Vista High School

2016 - 2017

School Site Council Membership Roster

Education Code Section 64001(g) requires that the SPSA be reviewed and updated at least annually, including proposed expenditures

of funds allocated through the Consolidated Application, by the school site council. The current make-up of the school site council is

as follows:

Names of Members Email address

(Home mailing address if email n/a) Phone Number

Term

ends on:

Identify

Chair

Person:

Parent/Community Members

#1 Nyika Brame 6/2018

#2 Laura Breska 6/2018

Student Members

#1 Jasmin Alvarado 6/2018

#2 Kyle Endow 6/2018

#3 Paul Murphy 6/2018

School/Other Members

Tchr #1 Sonya Blevins 6/2017 X

Tchr #2 Janet Kraus 6/2017

Tchr #3 Cheryl Patterson 6/2017

Tchr #4 Dyann Easton-Brown 6/2017

Other Catherine Druck 6/2017

Principal Dr. Sylvia J. Greenwood [email protected] 6/2017

Membership Composition:

Secondary (12 total)

1 Principal

4 classroom teachers

1 other school staff

3 parents/community members

3 students


Executive Summary

The Single Plan for Student Achievement (SPSA) has traditionally served as a vehicle for communicating information about the

school’s vision, initiatives to improve academic achievement, as well as describe how supplemental categorical funds are used to

support these efforts.

WCCUSD’s new district Local Control Accountability Plan (LCAP) is designed to improve student achievement, support the whole

child socially and emotionally, and involve stakeholders to ensure all WCCUSD students are college and career-ready, able to make

life choices that have successful, productive outcomes.

Improve Student Achievement: Provide a clear, well-resourced and rigorous student achievement program that addresses the full

range of student needs and results in all students being prepared for a successful life.

Support the Whole Child Socially and Emotionally: For students to achieve at high academic levels, schools, families, and

communities must focus on the child’s social, emotional, physical and behavioral health, as well as the acquisition of academic skills.

Involve All Stakeholders: Engage the community in a process that provides for open, transparent, and inclusive participation of

community stakeholders in WCCUSD planning.

Ensure All WCCUSD Students Are College and Career-Ready: Students can demonstrate independence, build strong content

knowledge, respond to the varying demands of audience, task, purpose, and discipline, comprehend as well as critique, value

evidence, use technology and digital media strategically and capably, and understand other perspectives and cultures.

Through data metrics and analysis, the LCAP also addresses the State’s 8 Priority Areas: Student Achievement, Student Engagement,

Other Critical Student Outcomes, School Climate, Parental Involvement, Basic Services, Implementation of Common Core State

Standards, and Course Access (see glossary for details on the 8 priority areas).

We are transitioning our school’s SPSA to becoming a true companion document to the district LCAP so that it focuses on programs,

activities and actions which are designed to continually address and support the district LCAP goals.

As we go deeper into this work, we will continue to connect these two critical plans, driving the academic needle forward for

WCCUSD students.

Please read on to learn about Vista High School’s specific SPSA plan of action for the 2016-17 school year.


SPSA Stakeholder Involvement

The School Site Council (SSC) works effectively with its stakeholders to complete the variety of tasks involved in developing,

implementing, and monitoring the effectiveness of the Single Plan for Student Achievement (SPSA).

As the lead group, the SSC agrees to the following procedures for completing all work involving the SPSA:

Choose one task management option for each step

Task SSC Actively Involved in Task or Task Delegated to

Step 1 Analyze local assessment data Process: or Process: Teachers review all assessments

on a weekly basis and have initiated

deeper data dives focused on assessment

data from the SAT, PSAT/NMSQT,

CAASPP, District Benchmarks, CELDT,

surveys and any other data points.

Step 2 Gather input from

(check all that apply)

X ELAC

X Others Instructional Leadership

Team

Process: or Process: The ELAC has delegated

discretionary power to the SSC.

Step 3 SPSA strategies development Process: or Process: ILT sets SMART goals based

upon review of data.

Step 4 Budget development Process: or Process: The ILT meets and reviews the

content of each section of the SPSA and

SSC develops a budget to support all

appropriate actions plans contained

therein.

Step 5 Finalize and submit SPSA for

School Board Approval

Date: December 2016

Step 6 SPSA monitoring Process: or Process: The staff monitors progress in

all areas of the SPSA and the ILT

summarizes this data and presents it to

the SSC to review. The SSC reviews all

appropriate data at their regular

meetings.


System-wide Barriers

The following system-wide barriers have impacted our ability to meet our academic goals. Check all that apply and provide brief

description of issue(s) and where applicable any site determined strategy for overcoming the barrier(s).

Barrier Description Strategy for Overcoming Barrier

Staffing: X* In 2016-2017 used FTE to add additional 1.0 FTE to

Vista

X Facilities maintenance: Adequate facilities, but due to

needs from the Transition group (forced out of CCC

due to construction), classroom space was changed and

area was lost. While this is challenging it represents

lost opportunities for students who wish to engage in

independently study.

*

Facility capacity (space for classrooms/programs): *

X Safety: Strategically Strong Enclosed fencing; around

the Northeast parking lot area, where (2) two

portables are also located, and where classes are held,

would establish a more positive, and more comforting

setting, here at Vista Hills Education Center.

*

Materials availability: *

X Technology: An independent study program is a great

opportunity to use and evaluate technology, as

students can benefit from options that allow re-

teaching, or advancement using many new and

effective programs.

*

Fiscal Support: *

Compliance Support: *

Curriculum and Instruction Support: *

X Other: Teachers placed at Vista due disciplinary

actions are not compatible for student population

*

* A check in the box indicates that completion of this section requires additional central administrative department support.


Data Analysis

Data Reviewed

Concern/Strength Determine if data results

indicate an area of growth

school wide or an area of

concern/need

Description of Findings (400 character max) Provide a brief description of what the data shows/implications for

instruction

Academic Data

Ch

oo

se 3

Accelerated Reader/Star

Reading:

Described data reviewed

XArea of concern

Area of strength

Difficulty getting usage for Vista. Finally was fixed in

October 2015.

Benchmarks:

Area of concern

XArea of strength

We are engaged in a plan to insure that benchmark data are

closely reviewed by each teacher to plan re-teaching, support,

and advanced opportunities for students when appropriate.

Benchmarks:


Area of concern

Area of strength

Benchmarks:


Area of concern

Area of strength

CAHSEE:


Area of concern

Area of strength

AMAO Data:


Area of concern

Area of strength

CELDT:


XArea of concern

XArea of strength

Concern: data needs to be organized, disaggregated and

more deeply reviewed by all staff members. Strength:

Teachers know their students well, and make adaptions

geared toward necessary support. Still, a more systematic

approach is likely to benefit students.

Grade Count: (Secondary

Only)


Area of concern

Area of strength

GPA: (Secondary Only)


XArea of concern

Area of strength

Needs development.

Credits Earned: (Secondary

Only)


Area of concern

XArea of strength

Strength: Managed and reviewed with a degree of detail

particularly important in an independent high school.

Other:


Area of concern

Area of strength

Other:


Area of concern

Area of strength

Student Support Data

Ch

oo

se 2

Attendance:

Attendance data XArea of concern

Area of strength Concern: Independent study allows for one meeting per week

with students. It becomes imperative that truancy letters

move very efficiently, or students may fall too far behind to

catch up, or worse still, they may slip through cracks. Constraints of moving SPED students who are not attending

has lowered our attendance rates.


Data Reviewed

Concern/Strength Determine if data results

indicate an area of growth

school wide or an area of

concern/need

Description of Findings (400 character max) Provide a brief description of what the data shows/implications for

instruction

Suspension

N/A

Area of concern

XArea of strength

While students may need to have schedules changed or be

briefly placed in the other alternative programs. Independent

study can be an excellent alternative for students who may

struggle in an environment where being still, quiet, or subject

to the temptations of socialization over academics. As a

result, and thanks in part to excellent relationship between

our vey qualified teachers and their students, suspension is

never a concern.

Parent/Community Survey:

See student survey listed

above

XArea of concern

XArea of strength

Strength: Leadership created and conducted a survey to

better understand the needs and interests of Vista

Independent Study students.

Concern: We do not currently have a parent survey-- but

conversations have begun regarding the development or

adaption of a survey for our families.

Keys Survey:


Area of concern

Area of strength

Healthy Kids Survey:


XArea of concern

Area of strength

This survey can be difficult to administer in an independent

study program, but the staff have initiated conversations and

planning toward amelioration of barriers.

Other:


Area of concern

Area of strength

Other:


Area of concern

Area of strength


ACTION PLAN

REQUIRED SPSA STRATEGIES

FOR IMPROVING STUDENT ACHIEVEMENT


Student Achievement

English Language Arts (ELA)

2016-2017 Single Plan for Student Achievement (SPSA) Goals LCAP Alignment

1. Content Area

2. What student needs have been

identified and what metrics were

used to measure/identify progress?

3. Description of 2016-17 School

SMART Goal

4. Targeted Pupil

Subgroup(s)

5. What Local Assessment/Metric

will be used to measure School

SMART Goal?

Specify LCAP

Priority

Specify LCAP

Goal

English Language

Arts

By May 2016, Students scored

9th - 40%, 10th- 58.3%, 11th -

68%, 12th - 73% “Evidence and

Elaboration” in writing tasks as

measured by District

Benchmark essays and school-

created essays.--------

By May 2017, the following

percentage of students in each

grade will score an 80% or

better in “Evidence and

Elaboration” in writing tasks

as measured by District


created essays

9th Grade: 65%

10th Grade: 70%

11th Grade: 80%

12th Grade: 80%

--------

Grades 9-12 WCCUSD Benchmark writing

performance task.

Schoolwide assessments

--------

Student

Achievement

Goal 1: Improve

student

achievement for

all students and

accelerate

student learning

increases for

English Learner

(EL) and low

income (LI)

students

Actions to Support Goal: (one action per line) By When: Cost: Site Funding Source

1 Collaborate on writing across all curricular areas. November 2016

2 Provide professional development in CCSS Literacy Standards. Throughout the academic year 1123 LCFF

3 Staff to agree on common rubrics for writing September 2016 LCFF

4 Purchase materials and supplies/subscriptions/licenses Ongoing 6845 LCFF

5 Provide extra teacher work time for developing lessons, writing tasks, and

collaboration to norm rubric scores. Throughout the academic year 600 LCFF

6 Study Trips June 2017 2000 LCFF

7 Attend Conferences June 2017 1000 LCFF

8 Extra Hours for IA Sept-June 4981 LCFF

9 Conferences for Admin/teachers Spent-June 2500 LCFF


Student Achievement

Mathematics


1. Content Area





SMART Goal

4. Targeted Pupil

Subgroup(s)



SMART Goal?

Specify LCAP

Priority

Specify LCAP

Goal

Mathematics In 2015-2016, 39.2% mastered

and 38% approaching on

Benchmark 3.--------

By May 2017, Students in

Algebra 1 will improve their

Benchmark 1 scores by 10%

each time they retake it.

(Students will take Benchmark

1, then when it is time for

Benchmarks 2 and 3, they will

retake Benchmark 1.--------

Grades 9-12 Benchmark scores and re-take

scores.--------

Student

Achievement

Other Student

Outcomes

Goal 1: Improve

student

achievement for

all students and

accelerate

student learning

increases for

English Learner

(EL) and low

income (LI)

students.


1 Math team will review Illuminate assessment data to focus on areas of need October 2016

2 Math team and school leadership will provide 20% of math class time to

provide teaching and practice in areas of weakness. November 2016

3 Math team and school leadership will create formative assessments that align

with areas of student weakness and planned lessons to check for understanding. November 2016

4 Professional Conferences to support implementation of Common Core (NCTM

and CMC) March 2017 2500 LCFF

5 Provide professional development to teachers for the CCSS Mathematics

Standards. February 2017

6 Provide teacher extra hours for PD/Collboration Throughout the academic year 500 LCFF

7 Purchase materials and supplies for students Throughout the academic year 1178 LCFF

8 On-line licenses Sept 1000 LCFF

9 Study Trips 2000 LCFF


Student Achievement

English Language Development (ELD)


1. Content Area





SMART Goal

4. Targeted Pupil

Subgroup(s)



SMART Goal?

Specify LCAP

Priority

Specify LCAP

Goal

English Language

Development (ELD)

1. In 2015-2016, 3 students -

13% were RFEP.

2. Students in each grade will

scored 65% or better in

“Evidence and Elaboration” in

writing tasks as measured by

District Benchmark essays.

--------

1. By May 2017, 20% of ELD

students will be RFEP.

2. Students will score 70%

English Proficiency Level 3

and 80% English Proficiency

Level 4 in Evidence and

Elaboration.

--------

English Language

Learners

ELD Benchmarks, STAR Test

--------

Student

Achievement

Goal 1: Improve

student

achievement for

all students and

accelerate

student learning

increases for

English Learner

(EL) and low

income (LI)

students


1 Students identified as ELD 3 or 4 will use district ELD materials (Inside and

Edge ) Throughout the academic year LCFF

2 Use RAP Center to insure students are placed in the correct levels Throughout the academic year

3 Assess 7/8 Middle School 3 times a year on STAR (Accelerated Reader) Throughout the academic year

4 Attend CABE conference March 2017 1500 LCFF

5 Provide additional Collaboration Time Throughout the academic year 500

6 Materials and Supplies Throughout the academic years 1770 LCFF

7 Collaborate on writing across all curricular areas. Throughout the academic year


Student Achievement

Science


1. Content Area





SMART Goal

4. Targeted Pupil

Subgroup(s)



SMART Goal?

Specify LCAP

Priority

Specify LCAP

Goal

Science Most recent Biology

Benchmark 2: 15/16 school

year (short answer and multiple

choice components)-

Needs Intervention: 43.8%

Approaching Standard: 50%

Meets or Exceeds Standard:

6.3%

--------

1. By May, 2017 increase

Science Benchmark 2

proficiency-

Approaching Standard: 60%

Meets or Exceeds Standard:

20%

2. By the End of the school

year all students in Science

classes will write 2

argumentative or

informational essays based on

the claim, evidence, and

reasoning format. At least

70% of students will score

proficient or above on at least

1 essay.

--------

1. Biology Students

2. All Science

students

1. District Biology Benchmark

2

2. School wide rubrics

--------

Student

Achievement

Course Access

Goal 1: Improve

student

achievement for

all students and

accelerate

student learning

increases for

English Learner

(EL) and low

income (LI).


1 Provide experiential learning for students through field trips that include

science labs to: Watershed Project, S.E.I, LiMPETS, West County Waste

Water District Facility.

Throughout the academic year LCFF

2 Align curriculum and assessments to the state and next generation science

standards attend Science Professional Development conferences and workshops.

Throughout the academic year

3 Purchase supplies to support lab activities Throughout the academic year 2150 LCFF

4 Science Professional Conferences NSTA, CSTA, CUE, STEM conferences Throughout the academic year

5 Provide pay for substitute teachers who may be needed when teacher/s

accompany study trips and conferences. Throughout the academic year


6 Provide additional collaboration time Throughout the academic year

7 Study Trips June 2017 2000 LCFF

8 Materials and Supplies 2770 LCFF


Student Achievement

History/Social Studies


1. Content Area





SMART Goal

4. Targeted Pupil

Subgroup(s)



SMART Goal?

Specify LCAP

Priority

Specify LCAP

Goal

History/Social

Studies

In 2016- 2017,students in each

class scored less than 50% in

World History and less than

65% in US History or better in

“Evidence and Elaboration” in

DBQ writing tasks.

--------



class will score an 60% in

World History and 75% in US

History or better in “Evidence

and Elaboration” in DBQ

writing tasks.

--------

World History and

US History

Students

WCCUSD Social Science

Benchmark--------

Student

Achievement

Goal 1: Improve

student

achievement for

all students and

accelerate

student learning

increases for

English Learner

(EL) and low

income (LI).


1 Teachers attend WCCUSD Best Practices Workshop for Social Science April 2017

2 Erin Calentine, a TAH participant, will conduct a professional development

workshop on social science analysis skills. March 2017

3 Students will complete first DBQ assignments through History classes December 2016

4 Purchase DBQ Binders- US Volume 2 and World History Volumes 1 & 2 November 2016 500 LCFF

5 Students will complete second DBQ assignments through History classes May 2017

6 Provide additional Collaboration Time Throughout the academic year 200 LCFF


Student Achievement

World Languages


1. Content Area





SMART Goal

4. Targeted Pupil

Subgroup(s)



SMART Goal?

Specify LCAP

Priority

Specify LCAP

Goal

World Languages Bilingual students who are

proficient in Spanish need to

qualify for the WCCUSD Seal

of Bi-literacy.--------

By June 2017, five students

will be assessed on the SAT

Subject Test in Spanish and

score a 500 or higher.--------

Native Spanish

speakers who are

proficient in

speaking, writing,

and reading

Spanish.

Results on SAT Subject Test in

Spanish--------

Student

Achievement

Goal 1: Improve

student

achievement for

all students and

accelerate

student learning

increases for

English Learner

(EL) and low

income (LI).


1 Students will use Barron's SAT Subject Test in Spanish Study Guide to prepare

for SAT Subject Test in Spanish. Funds for exam fee for those students who do

not qualify for a fee waiver.

June 2017

2 Provide students a Language Lab on Mondays/Wednesdays to support World

Languages and ELL Students October 2016

3 Teachers will be trained in Realidades/T'es Branches/ Edmentum November 2016

4 Provide additional collaboration time Throughout the academic year 200


Student Achievements

African American


1. Focus Area





SMART Goal

4. Targeted Pupil

Subgroup(s)



SMART Goal?

Specify LCAP

Priority

Specify LCAP

Goal

Climate and

Academic

Achievement and

Career and College

Readiness

We have 35 (25%) African

American/mixed race students

attending Vista.

SBAC data indicates that only

9% (11 students) of African

American students scored

proficient or above in the

writing- claims portion of the

ELA CAASPP.

--------

By May 2017, 90% of

/African American/mixed-race

students will develop and

write a college/career plan

after 1 to 1 mentoring session

with principal.



grade will score an 80% or

better in “Evidence and

Elaboration” in writing tasks

as measured by District


created essays

10th Grade: 70%

11th Grade: 80%

12th Grade: 80%

-------

African-

American/Mixed-

Race students

grades 10-12.

Survey Results

Essays

Calendar of Meetings

--------

Student

Achievement

Other Student

Outcomes

Goal 1: Improve

student

achievement for

all students and

accelerate

student learning

increases for

English Learner

(EL) and low

income (LI)

students.

Goal 5: Provide

basic services to

all students,

including

facilities, access

to materials and

technology.


1 African American families and students will complete a school created needs

assessment survey to guide Vista's African American support goals October 2016

2 ILT will meet to specifically address African American and mixed-race

students achievement and survey data to write 2016/2017 SMART Goal November 2016

3 Purchase material/supplies Throughout the academic year 200 LCFF

4 Provide professional development/additional hours for lab time to support

African American students Throughout the academic year LCFF

5 Provide additional hours for lab time to support African American students Throughout the academic year 500 LCFF

6 Attend conferences - teachers and admin June 2017 1000 LCFF


Student Achievement

Attendance


1. Focus Area





SMART Goal

4. Targeted Pupil

Subgroup(s)



SMART Goal?

Specify LCAP

Priority

Specify LCAP

Goal

Attendance In 2015-2016, average

attendance was 81% below

district goal of 95%.--------

By June 2017, Increase

attendance at all grade levels

to 90%.

--------

All Attendance Summary by

Grade

Monthly attendance reports

--------

Student

Engagement

Goal 4: Improve

student

engagement and

climate

outcomes, and

allocate services

to English

Learner (EL)

and Low Income

(LI) students


1 Provide ongoing outreach to families and students who do not complete

assigned work (independent study validation of attendance is work completion) As needed

2 Purchase postage for school mailings (e.g. attendance letters, return mail) As needed

3 Research interventions best practices from other schools. Throughout the academic year

4 Attend California Consortium for Independent Study Compliance Conference

(Spring) to stay up-to-date on attendance requirements at an independent study

school

February 2017 LCFF

5 Develop policy and procedures for students with IEPs who are chronically

absent in conjunction with the Special education office and district legal

personnel.

December 2016

6 Additional Instructional Aide hours to assist RSP teacher with IEP completion

to address attendance issues November 2016 LCFF


Student Achievement

School Climate


1. Focus Area





SMART Goal

4. Targeted Pupil

Subgroup(s)



SMART Goal?

Specify LCAP

Priority

Specify LCAP

Goal

School Climate In 2015-2016, 3 out of 5

workshops were completed.

In 2015-2016, we had 16% (10

students) complete A-G

requirements

--------

By May 2017, Vista will

partner with CCC to provide 3

workshops on college

enrollment, major declaration

and all aspects of college

attendance.

By May 2017, Arrange a

college visit(s) to local

colleges/universities

By June 2017, Vista will

increase the number of

students that meet the A-G

Requirements to 10%.

--------

Students, especially

Juniors and

Seniors, who are

interested in

college attendance,

or those who are

curious about

college but may

lack background

information.

Student sign in sheets-------- Student

Achievement

Goal 1: Improve

student

achievement for

all students and

accelerate

student learning

increases for

English Learner

(EL) and low

income (LI)

students.

Goal 4: Improve

student

engagement and

climate

outcomes, and

allocate services

to English

Learner (EL)

and Low Income

(LI) students


1 Host college information workshops, starting with understanding college,

degrees possible, selecting a major, assessments, & financial aide. Throughout the academic year

2 Purchase supplies, materials and student incentives Throughout the academic year 500 LCFF

3 Increase meeting time of part-time counselor Throughout the academic year

4 Pay for subs for study trips Throughout the academic year 600 LCFF


5 Purchase technology licensing so all students have access to curriculum Throughout the academic year 800 LCFF

6 Pay for conferences for teachers/principal Throughout the academic year 1000 LCFF

7 Purchase food for events/meetings Throughout the academic year 500 LCFF

8 Study Trips for college/university May 2017 400 LCFF

9 Attend conferences that support the school climate Throughout the academic year 500 LCFF

10 Purchase student incentives Throughout the academic year 200 LCFF

11 Purchase teacher incentives Throughout the academic year LCFF

12 Purchase Color Printer for newsletter/events/meetings February 2017 500 LCFF

13 Purchase portable microphones for classrooms February 2017 1500 LCFF

14 Purchase snacks for PD ongoing 200 LCFF


Student Achievements

ILT Goals


1. Focus Area





SMART Goal

4. Targeted Pupil

Subgroup(s)



SMART Goal?

Specify LCAP

Priority

Specify LCAP

Goal

Process

--------

-------- All students -------- Goal 2: Improve

instructional

practice through

professional

development

and professional

learning

communities at

schools and

recruiting and

retaining high

quality teachers

and principals.



Student Achievement

Parent Involvement


1. Focus Area





SMART Goal

4. Targeted Pupil

Subgroup(s)



SMART Goal?

Specify LCAP

Priority

Specify LCAP

Goal

Parent Involvement 1. In 2016, 80% of parents

attended the Vista Fall

Orientation

2. Parent survey results 63%

agree and strongly agree that

Vista provides opportunities for

parent involvement.

3. Increase Parent involvement

overall

4. Increase Communitication

--------

1. By May 2017, Increase

participation rate to 85%

2. Increase agree and strongly

agree to 85%

3. We will hold at least 1

family night in the Fall and 1

in Spring. We will have at

least 50% parent attendance

(between the 2 meetings)

4. Every quarter we will

continue to send out quarterly

communications

--------

All Sign-in sheets

Survey Results

--------

Parental

Involvement

Goal 3: Increase

parent and

community

engagement,

involvement,

and satisfaction.


1 Create a parent resource portfolio and increase awareness of this accessible

resources by updating Vista website On going

2 Recruit more parents for the school governance venues. On going

3 Create and administer Parent survey via SurveyMonkey Spring Semester 2017

4 Research existing community involvement models in other schools On going

5 Printing Quarterly Newsletter On going LCFF

6 Materials and Supplies for parent events On going LCFF

7 Food for events/meetings Ongoing 2000 LCFF

8 Purchase coffeemaker/supplies for parent meetings/events December 2016 1000 LCFF

9 Purchase Color Printer for newsletter/events/meetings February 2016 LCFF


Student Achievement

Other #1


1. Focus Area





SMART Goal

4. Targeted Pupil

Subgroup(s)



SMART Goal?

Specify LCAP

Priority

Specify LCAP

Goal

Visual and

Performing Arts

30% of Vista students have

responded affirmatively to

polling regarding needs for

enhanced educational

opportunities in foundations of

art and technology to produce

art.--------

By May 2017, students will

engage in fundamentals of art

education, and hands-on

activities and instruction in

technology to produce art for

the and the art shows. --------

Students who

expressed the

desire to learn and

practice art.

Students will submit their

work to the Vista Newsletter

for publication.

Students will participate in the

Richmond Art Center Student

Show.

Students will participate in the

El Sobrante Art Show.

Showcase Art in Bulletin

Board

--------

Student

Achievement

Student

Engagement

Goal 1: Improve

student

achievement for

all students and

accelerate

student learning

increases for

English Learner

(EL) and low

income (LI).

Goal 2: Improve

instructional

practice through

professional

development

and professional

learning

communities at

schools and

recruiting and

retaining high

quality teachers

and principals.


1 Begin working on fundamentals of art and technology for creation of art. November 2016

2 Purchase Scholastic Art Subscription/Materials and Supplies/Zentago October 2016 LCFF


Overall Budget Summary

Summary of Costs

Total Allocations and Expenditures by Funding Source

Total Allocations by Funding Source

Funding Source Allocation Balance (Allocations-Expenditures)

LCFF 48517 0.00

Total Expenditures by Funding Source

Funding Source Total Expenditures

LCFF 48,517.00


Agreements

The following critical compliance items are in place throughout WCCUSD:

• Highly Qualified Teachers: All teachers and paraprofessional involved in our academic programs will meet NCLB’s highly

qualified requirements. Our site coordinates with the WCCUSD Human Resources Department to ensure compliance with this

item.

• Strategies to attract and retain high quality teachers: Our site acknowledges the importance of attracting and retaining high

quality instructional staff. Our site coordinates with the WCCUSD Human Resources Department to develop programs and

strategies to ensure high quality instruction staff want to come to and remain at our site.

• Learning Center Collaborative Model: Each WCCUSD school that runs a collaborative model provides a seamless approach to

integrating personnel, resources, and teaching strategies to serve at-risk special and general education students. Special education

teachers may work with unidentified students and regular education teachers may work with identified students (as long as they

are qualified to meet the goals on the students’ I.E.P.s).

• Staff development, selected strategies to implement or continue, and materials used are focused on meeting the needs of at-risk

and general education students. This information is detailed in the SPSA. Any funds spent to support the model are also outlined

in the SPSA. Finally, staff is consistently monitoring and evaluating the effectiveness of the collaborative model so that changes

can be made where needed.

• Pre School Transition –

Description of the above program:

The preschool kindergarten transition program provides a smooth path for parents and students to be introduced to kindergarten.

By offering preschool students and parents the opportunities to participate in school-wide activities, meet the kindergarten staff,

and visit classrooms.

▪ This transitional program

▪ Promote continuity from preschool to kindergarten

▪ Focus on family strengths and build collaborative relationships

• Schoolwide Plans and Homeless Children and Youth: In accordance with McKinney Vento Federal Homeless Assistance

Law, the following actions are taken:

o Flyers are posted in the front office stating the rights of homeless children and services available. These flyers are made

readily available to homeless families.

o Staff is trained before the start of each academic year on how to enroll and identify homeless students by the district’s

homeless liaison.

o Teachers receive yearly training on how to identify warning signs which may indicate homelessness and sensitivity

training on the special needs of homeless children and youth.

o Parents without homes are included in outreach efforts by parent involvement outreach workers for inclusion in school

site councils.

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