2019-2020 benito martinez elementary school socorro ......eduardo mena, trustee david oscar morales,...

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Socorro Independent School District Benito Martinez Elementary School 2019-2020 Campus Improvement Plan Accountability Rating: B Board Approval Date: August 20, 2019 Public Presentation Date: August 20, 2019 Benito Martinez Elementary School Generated by Plan4Learning.com 1 of 61 Campus #071909112 June 22, 2020 11:15 am

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Page 1: 2019-2020 Benito Martinez Elementary School Socorro ......Eduardo Mena, Trustee David Oscar Morales, Trustee Superintendent of Schools José Espinoza, Ed.D. Benito Martinez Elementary

Socorro Independent School District

Benito Martinez Elementary School

2019-2020 Campus Improvement PlanAccountability Rating: B

Board Approval Date: August 20, 2019Public Presentation Date: August 20, 2019

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Mission StatementOur Mission is to "Best prepare and inspire all our students for life long learning. Help them, teach them and love them." "PATRIOT PRIDE COMES

FROM INSIDE!"

VisionTomorrow's Leaders Learning Today

Board Members and SuperintendentBoard of Trustees

Cynthia Ann Najera, PresidentAngelica Rodriguez, Vice President

Paul Guerra, SecretaryGary Gandara, TrusteePaul E. Garcia, TrusteeEduardo Mena, Trustee

David Oscar Morales, TrusteeSuperintendent of Schools

José Espinoza, Ed.D.

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Table of Contents

Comprehensive Needs Assessment 4Demographics 4Student Academic Achievement 7School Processes & Programs 11Perceptions 16

Priority Problem Statements 19Comprehensive Needs Assessment Data Documentation 20Goals 21

Goal 1: SISD will ensure a safe school environment for students, staff, and community members by implementing both current and new initiatives toaddress safety concerns, keeping safety a top priority. 21Goal 2: SISD students will receive a quality education with rigorous instructional standards that adequately prepares them for the college and career oftheir choice. 26Goal 3: SISD will recruit and retain 100% Highly Qualified faculty, staff, and support personnel to improve student academic performance and toensure that students graduate college and career ready. 38Goal 4: SISD will build positive parent, business, and community partnerships to ensure the academic success of students by engaging in collaborativedistrict and campus-level activities; by connecting regularly via numerous means of communication; and by providing regular access to currenteducational information. 42Goal 5: For increased accountability, SISD district leaders, campus leaders, faculty, and staff members will ensure that students receive a qualityeducation by working collaboratively towards the fulfillment of educational goals at the federal, state, and district level. 47

State Compensatory 54Budget for Benito Martinez Elementary School: 54Personnel for Benito Martinez Elementary School: 55

Title I Personnel 56District Funding Summary 57

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Comprehensive Needs Assessment

Demographics

Demographics Summary

Benito Martinez is one of 49 campuses in the Socorro Independent School District. Benito Martinez opened its doors in 1991, just celebrating its 25thanniversary just 4 years ago, and served primarily middle class families. For the 2018/19 school year Benito Martinez served 544 students in gradesKindergarten thru FifthGrade. The breakdown for 2018/19 is as follows:

Student Total 544 100.00%Early Education Grade 1 0.18%Kindergarten Grade 70 12.87%1st Grade 86 15.81%2nd Grade 84 15.44%3rd Grade 85 15.62%4th Grade 116 21.32%5th Grade 102 18.75%

Five years ago, 729 students were served by Benito Martinez, which is a decrease of 19.34%. The student population for 2018/19 is as follows

GenderMale 298 54.78%Female 264 45.22%

EthnicityHispanic-Latino 51093.75%

RaceAmerican Indian Alaskan Native 0 0.00%Asian 1 0.18%Black-African American 6 1.10%Native Hawaiian-Pacific Islander 1 0.18%Benito Martinez Elementary SchoolGenerated by Plan4Learning.com 4 of 61

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EthnicityWhite 23 4.23%Two or More 3 0.55%

Benito Martinez students were identified into various programs, the breakdown of students in these programs is as follows

Student by Program Count PercentBilingual 106 19.49%English as a Second Language(ESL) 0 0.00%

Career and Technical Education(CTE) 0 0.00%

Free Lunch Participation 375 68.93%Reduced Lunch Participation 75 13.79%Other EconomicallyDisadvantaged 0 0.00%

Gifted and Talented (GT) 37 6.80%Special Education (SPED) 82 15.07%Title I Participation 544 100.00%Dyslexia 3 0.55%Homeless 4 0.74%

Of our 82 Special Education Students, 30 are in Speech Therapy, 6 are mainstreamed (monitored or coteach), 19 have resource (specialized support), and 27are self contained in our FLS and PAS units.

During the year our teachers received instruction from our SCEI Coach, administration, and from the District Instructional Specialists. During our SIT(School Improvement Team) Meetings we decided that we needed to focus on providing the highest quality instruction that would allow us to reduce ournumbers in Bilingual Education and Special Education via meeting Exit Criteria, and to increase our numbers in GT through better identification ofstudents.

Demographics Strengths

Our class size, for the most part, is low - averaging about 17 students per class in most grade levels. This allows for more small group and individualized differentiated instruction to happen in theclassrooms.

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Our enrollment has declined last year from 588 to 544, after having held steady for 3 years 570 to 590 range, preceded by a marked decline the previous two years..

Our student attendance rate grew this year by 0.25%. During the "Make it Count" campaign held during the spring Benito Martinez was ranked 2nd in the district for increased student attendance Atthe same time, our teacher attendance rate, which three years ago was one of the lowest in the district, showed marked increase for three years in a row.

This year our boys outperformed out girls it came to STAAR tests:

The boys led in 6

3rd Math3rd Reading4th Math5th Science5th Math5th Reading

The girls led in 2

4th Reaing4th Writing

It seems obvious that our boys were stronger in 3rd grade and 5th grade, with the girls ourperforming in the Reading and Writing tests in 4th grade.

As for TELPAS, we were able to exit 11 students out of the bilingual program this year.

Problem Statements Identifying Demographics Needs

Problem Statement 1: During the 2018/19 school year Benito Martinez has identified the need to provide consistent Professional Development on researchbased methodologies for implementing a comprehensive needs assessment. Root Cause: Not all teachers received the same level of ProfessionalDevelopment.

Problem Statement 2: For the 2018/19 our LEP scores dropped as a campus on each and every STAAR test (Math, Reading, Science, and Writing). RootCause: We need to ensure that all of our LEP students are receiving the best quality instruction (SIOP) that will allow them to be successful on theirexaminations and exit the bilingual program. We need to focus on additional opportunities (Super School (S.M.AR.T), Nothing New Wednesdays, ICU,tutoring, Saturday School, intersession, etc.) in order to help these students acquire the language and skills necessary to be successful.

Problem Statement 3: During the 2018/19 school year as a campus our Student Achievement Measure Score for our SPED students dropped in Math,Reading, and Writing. Root Cause: We need to implement a stronger PLC program that ensures that all students SPED students receive the timelyinterventions and enrichments that they need in order to grow and achieve at higher levels on their STAAR tests. This will be provided through our newSuper School program called S.M.AR.T. (Students Moving ARound Teachers) and Nothing New Wednesdays which will allow those targeted interventionsnot only during Co-Teach or Specialized Support time, but also during the time the SPED students are mainstreamed

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Student Academic Achievement

Student Academic Achievement Summary

Below is our STAAR Alt II and STAAR Data for our 3rd, 4th, and 5th grade students.

STAAR Alt II Data below:

STAAR Alt II ComparisonGrade Test 2017/18 2018/19 Change3rd Reading 100% (0% Accomplished) 67% (0% Accomplished) -33%

Math 100% (0% Accomplished) 100% (0% Accomplished) No Change4th Reading 100% (50% Accomplished) 83% (25% Accomplished) -17%

Math 100% (20% Accomplished) 83% (33% Accomplished) -17%Writing 100% (30% Accomplished) 75% (42% Accomplished) -25%

5th Reading 100% (33% Accomplished) 78% (11% Accomplished) -22%Math 100% (50% Accomplished) 89% (22% Accomplished) -11%Science 100% (50% Accomplished) 89% (11% Accomplished) -11%

Current STAAR Data

Our 5th graders showed both grade level growth and cohort growth in Math and only cohort growth in Reading. We declined in grade level growth in bothReading and Science. We had increases in Math Meets and Masters, Reading Masters, and Science Meets.

2019 5th Grade STAAR: Grade Level and Cohort Comparison (Student AchievementMeasure)

Test 2018 5thGrade

2019 5thGrade

Grade LevelChange

2018 4thGrade

CohortChange

Math 59.7% 61.7% 2.0% 58.7% 3.0%Reading 54.1% 50.2% -3.9% 47.3% 2.9%Science 54.0% 51.5% -2.5% N/A N/A

Our 4th graders only showed grade level growth on the Reading test, while showing decline in grade level Math and Writing. We also declined in cohortgrowth in both Math and Reading. We had increases in Reading Approaches and Meets.

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2019 4th Grade STAAR: Grade Level and Cohort Comparison (Student AchievementMeasure)

Test 2018 4thGrade

2019 4thGrade

Grade LevelChange

2018 3rdGrade

CohortChange

Math 58.7% 51.0% -7.7% 57.2% -6.2%Reading 47.3% 48.1% 0.8% 48.5% -0.4%Writing 39.7% 36.0% -3.7% N/A N/A

Our 3rd graders showed grade level decline in the areas of both Math and Reading. Our 3rd graders did show growth in Math Master and Reading Masters.

2019 3rd Grade STAAR: Grade Level (Student AchievementMeasure)Test 2018 5th Grade 2019 5th Grade Grade Level ChangeMath 57.2% 55.0% -2.2%Reading 48.5% 47.1% -1.4%

Our LEP students declined in all but one test, which was 5th grade math. We did show gains in 3rd Math Approaches and Masters, 5th Math Masters, 3rdReading Approaches, 5th Reading Masters, and 5th Science Meets.

2019 LEP STAAR Scores (Student Achievement Measure)Benito vs DistrictTest Benito District Difference3rd Grade Math 50.1% 52.8% -2.7%3rd Grade Reading 31.6% 45.8% -14.2%4th Grade Math 42.0% 48.2% -6.2%4th Grade Reading 33.4% 42.1% -8.7%4th Grade Writing 29.6% 34.2% -4.6%5th Grade Math 66.8% 54.7% 12.1%5th Grade Reading 38.7% 40.5% -1.8%5th Grade Science 29.9% 33.4% -3.5%

Our SPED students performed well in almost all of the STAAR assessments and beat the district in 6 out of 8 tests. In two out of the 6 tests in which webeat the district we beat them by double digits (4th Math and 5th Science).

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2019 SPED STAAR Scores (Student Achievement Measure)Benito vs DistrictTest Benito District Difference3rd Grade Math 30.7% 36.7% -6.0%3rd Grade Reading 16.8% 33.4% -16.6%4th Grade Math 45.9% 34.4% 11.5%4th Grade Reading 32.0% 29.3% 2.7%4th Grade Writing 30.7% 21.9% 8.8%5th Grade Math 47.7% 45.8% 1.9%5th Grade Reading 40.6% 35.7% 4.9%5th Grade Science 48.8% 31.3% 17.5%

Student Academic Achievement Strengths

STAAR Alt II Test

We did show some decline this year, but we did bring a new teacher into our FLS unit during for last nine weeks. On a positive note we did show growth inaccomplished in 4th grade math and writing

STAAR Tests

3rd Grade

Our Student Achievement Measure was down in both tests, but we did have growth in Masters in both Math and Reading

4th Grade

Our Student Achievement Measure was down in both Math and Writing, but did show a small gain in Reading. On a positive note we did show growth inApproaches and Meets Reading.

5th Grade

Our Student Achievement Measure was down in both Reading and Science, but di show growth in Math. Our cohort data was also positive with studentimproving from 4th to 5th in both Math and Reading. Our students also showed growth in Meets in Math and Science, and Masters in Math and Reading.

Our LEP students were behind the distict in 7 out of 8 tests, but did beat the district by 12.1 points in 5th grade Math. On a positive note they did havegrowth in Approaches 3rd Math + 3rd Reading, Meets in 5th Science, and Masters in 3rd Math + 5th Math + 5th Reading.

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Our SPED students beatt he district in 6 out of 8 tests with two of those six by double digits (4th math by 11.5% and 5th science by 17.5%). They alsoshowed growth in Approaches 4th Math + 5th Reading + 5th Science, Meets 4th Math + 5th Math + 5th Reading + 5th Science, and Masters in 4th Math.

Technology

Benito Martinez has more labs and more access to technology than any other SISD Elementary campus. We have 6 functioning computer labs and were ableto have each and every student on campus participate in Hour of Code on the same day. A feat nobody else in SISD can duplicate. But, as much as we haveinvested in technology on the campus we still have numerous "dinosaurs" (computers older than 10 years - Dell 520's and 740's) in many of our classroomsand labs. After a concerted effort we will be able to phase out these "dinosaurs" this school year. We will also be able to reach our goal to replace all of ourolder projectors with the new Interactive projectors.

Problem Statements Identifying Student Academic Achievement Needs

Problem Statement 1: For the 2018/19 school year Benito Martinez students scored 48.5% (Student Achievement Measure)on the reading portion of theSTAAR test compared to the SISD at 54.5% (Student Achievment Measure) Root Cause: NNot all teachers are using a comprehensive reading program -need to continue to focus on Literacy this year through the use of an incentive based reading program. We must also ensure that during our Super SchoolProgram (S.M.AR.T.) that students are receiving the needed Reading interventions necessary to help them to succeed. Edit Associated Areas

Problem Statement 2: or the 2018/19 school year Benito Martinez students scored 55.8% (Student Achievement Measure) on the math portion of theSTAAR test compared to the SISD at 59.1% (Student Achievement Measure) Root Cause: Not all teachers are using a comprehensive mathematicsprogram that leads students from the concrete, to the representative, and finally to the abstract. We must also ensure that during our Super School Program(S.M.AR.T.) that students are receiving the needed Mathematics interventions necessary to help them to succeed.

Problem Statement 3: For the 2018/19 school year Benito Martinez students scored 36.0% (Student Achievement Measure) on the writing portion of theSTAAR test compared to the SISD at 43.50% (Student Achievement Measure) Root Cause: Not all teachers are using a compehensive writing programand/or requiring student to write across the curriculum. We must also ensure that during our Super School Program (S.M.AR.T.) that students are receivingthe needed Writing interventions necessary to help them succeed.

Problem Statement 4: For the 2018/19 school year Benito Martinez students scored 51.5% (Student Achievement Measure) on the writing portion of theSTAAR test compared to the SISD at 52.8% (Student Achievement Measure) Root Cause: Not all previous grade levels are providing a high qualityscience program to ensure that our students have mastered K thru 4th grade Science TEKS by the time they get into 5th Grade. We must also ensure thatduring our Super School Program (S.M.AR.T.) that students are receiving the needed Science interventions necessary to help them to succeed.

Problem Statement 5: For the 2018/19 school year Benito Martinez will prioritize student academic interventions to include effective tutoring, RtIdocumentation, and the targeted interventions during our Super School Program (S.M.AR.T.). Root Cause: Students are not scoring above district averageon numerous assessments

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School Processes & Programs

School Processes & Programs Summary

During the past year Benito Martinez was once again recognized by the TEA with multiple distinction designations to include Academic Achievement inMath, Academic Achievement in ELA/Reading, Academic Achievement in Science, Top 25 Percent Student Progress, Top 25 Percent Closing PerformanceGaps, and Postsecondary Readiness.

Our instructional program begins with our Leadership Team which is comprised of our Principal, Assistant Principal, SCEI Coach, Counselor, and CIS. OurLeadership Team met on Mondays to go over the calendar, discuss concerns, and worked to find ways to improve instruction and student success. OurPrincipal, Assistant Principal, and SCEI Coach met weekly (Wednesdays) for PLC meetings with every grade level. During these PLC meetings DistrictInstructional Officers presented PD to our teachers, data analysis and desegregation were performed, campus led PD was given, and teacher concerns wereaddressed. Every teacher gets a planning day each and every 9 weeks. These planning days are organized by grade level with the Special Education teacherin charge of that grade level participating in the planning sessions. STAAR testing grade level teams were given extra planning days post Benchmark testsin order to plan how to incorporate areas of need and concern into their upcoming lesson plans.

This past summer a team of teachers attended the PLC (Solution Tree) conference in St Charles, MO. This team of teachers will form our Guiding Coalitionas we move forward with a true PLC process.

Benito believes in the idea of a No-Zero-Zone and the all students must turn in all work. In order to facilitate that belief we fund the ICU Program from ourTitle I budget, which provides help in all core subject areas during lunch (called Lunch Bunch) and after school (called Encore). We will be focusing ourICU efforts this year to provide more help and support to as many grade levels as possible. We are also starting a Super School Program this year which weare calling S.M.AR.T. Time (Students Moving ARound Teachers) which will allow more time to teachers to analyze Commom Formative Assessment Dataand plan interventions and enrichment for students which will be provided during Nothing New Wednesdays.

Our Title I program allows us to provide to our Campus/Faculty/Staff Professional Development, technology, and Supplies used to support learning at allgrade levels and in all content areas, and 2 Temporary Instructional Aides.

Our Title I program also allows us to purchase needed supplies and instructional materials for our teachers in order to facilitate a more comprehensive andrigorous instructional program in all content areas

Our State Compensatory Education Program consists of a SCE-I Coach who provides support for teachers and At Risk students, and a 5th grade classroomsize reduction teacher. It also pays for Intersession tutoring/interventions, Summer School, and Robotics Camps.

Technology is a big part of everything we do at our campus. We have, over the past 5 years, purchased 20 Dell 3010's (i3 processors), 10 HP G2.5's (i5processors), 18 HP G3's (i5 processors), 26 Lenovo m73z's (i5 processors), 5 Lenovo m93z's (i7 processors), 62 Dell Wyse 3020 Zero Clients, 14 Dell all in

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one Zero Clients, 20 Lenovo Yoga Laptops, 13 Dell Optiplex 3050's (i5 processors), 20 Dell 5010 Dual Core Thin Clients, 20 Dell 3040 thin clients, 5 DellInteractive Projectors, 18 Epson Brightlink Interactive Projectors, 1 Desktop Document Camera, and 48 Microsoft Surface Tablets. We currently have 6operational computer labs. It is our belief that our students learn best when exposed to technology and plan to continue to purchase more technology to keepBenito Martinez at the forefront of SISD when it comes to technology integration at the Elementary level. This year we will finally be able to phase out allof the old computers and classroom projectors on campus with the purchase of 10 desktops, 30 thin clients, and 7 interactive projectors.

Our SIT (School Improvement Team) meets monthly and consists of administration, teachers, staff, parents, and community business members.

This year we will continue to implement a very thorough Social and Emotional Learning program designed to build up student self esteem and efficacy,while at the same time decreasing bullying and inappropriate behaviors in the classroom, cafeteria, playground, and on social media. Activities will includeour Anti-Bullying Kickoff, SEL time during the school day, SEL Book of the Month, an SEL theme for the year, Service Projects, etc. This past year weincorporated PBIS into our SEL system and helped students to understand the different rules in different parts of the building and set up incentive plans tohelp them to comply with these requirements.

School Processes & Programs Strengths

Benito Martinez's Academic Programs have resulted in the following honor:

2016 Texas Honor Roll SchoolDistinction Designations for the 2016/17 School Year

Academic Achievement in ELAReadingAcademic Achievement in ScienceTop 25 Percent Student ProgressTop 25 Percent Closing Performance GapsPostsecondary Readiness

Distinction Designations for the 2017/18 School YearAcademic Achievement in MathAcademic Achievement in ELAReadingAcademic Achievement in ScienceTop 25 Percent Student ProgressTop 25 Percent Closing Performance GapsPostsecondary Readiness

Benito Martinez's Well Rounded Academic Progams for our students include:

Benito Martinez will offer the AVID Program for our 4th and 5th grade students again in 2018/19, plus implement portions of WICOR into ourK-3 programs

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This past summer 2 of our teachers attended AVID Path Training as the SISD DSCTwo summers ago our 4th grade teacher cohort, and Assistant Principal, attended AVID Summer Institute in DallasThree summers ago our 5th grade teacher cohort, and Principal, attended AVID Summer Institute in Dallas

RoboticsDuring the 2016/17 school year our Robotics Team earned one medal at the SISD Robocom 4.0 and two trophies at the First LEGOLeague Competition at UTEPDuring the 2018/19 school year both of our Robotics Teams andvanced to the First LEGO Leagure Comptetiton at UTEP bringing homeone trophy

GTMultiple Projects during the School YearParticipated in GT ShowcaseWent on GT Field TripsParticipated in GT Competitions (Team Quest)

Math BeeAll Grade Levels sent a representative to the SISD Math Bee

Hour of CodeAll students in all grade levels were given the opportunity to code during our Hour of Code day

Sports / SISD VASSPSoccerTrackBasketball

Awards CeremoniesKindergarten

Scholar AwardAchiever AwardPerfect Attendance AwardShining Star (1 per class)Top PE Student Award (1 male and 1 female)Patriot Pride AwardCompletion Certificates

1st thru 4th GradeScholar AwardAchiever AwardPerfect Attendance AwardShining Star (1 per class)Top PE Student Award (1 male and 1 female) and Mile Run (3rd and 4th)Patriot Pride Award

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5th GradeScholar AwardAchiever AwardPerfect Attendance AwardShining Star (1 per class)Top PE Student Award (1 male and 1 female) and Mile RunPatriotism AwardsTop 10 Award

ValedictorianSalutatorian

STAAR Command RecognitionSon of LibertyDaughter of LibertyCompletion Certificates

UILSTAAR Bazaar

STAAR Pep Rally and CarnivaliStation Red Cape Awards

Recognized Best Growth MonthlyBookfairs

FallSpringBOGO

BlueBonnet Reading Program 3-5 including participation in "The Battle of the BlueBonnets" with one student being only one of ten torepresent at the State BlueBonnet Conference in Austin, TXOpportunities for Parents to interact with their children

Thanksgiving LuncheonFather/Son CookoutFather/Daughter Dance (this event has been showcased in the past in the June 18, 2017 New York Times)Mother/Son BreakfastMother/Daughter Night

Problem Statements Identifying School Processes & Programs Needs

Problem Statement 1: For the 2018/19 school year Benito Martinez saw a slight decrease in discipline referrals and incidents of bullying, but not as muchof a decrease as was desired. These incidents reinforce the need for a continued strong and effective SEL program. Root Cause: Our SEL program will beBenito Martinez Elementary SchoolGenerated by Plan4Learning.com 14 of 61

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in its third year, and our PBIS program in its second year, and time and attention must be given to ensure that Social and Emotional Learning remains apriority at our campus leading to better behaved and more respectful students.

Problem Statement 2: For the 2018/19 school year Benito Martinez did not show growth in Reading and Writing STAAR, and still lacks behind thedistrict average for these assessments. Root Cause: Other than the "BlueBonnet Reading Program" Benito Martinez does not provide incentives forstudents to read outside of class. A well organized and efficient Reading Incentive Program needs to be put into place to encourage out of the classroomreading. This last year we started with the MyON reading program and we will be focusing on the data from that system in order to create a readingincentive program. This past year we also acquired a "Little Free Library" which we will encourage our students to visit after school, in the evenings, and onweekends in order to stress the importance of reading.

Problem Statement 3: For the 2019/20 school year Benito Martinez will need to acquire new and additional technology to replace the older desktops,projectors, and hand held devices on campus. Root Cause: Numerous older computers (Dell 520's and 740's) still abound in our classrooms and two of ourcomputer labs - systemic upgrades for 4 years but can only replace so much each and every year. We will be able to accomplish this goal this year beremoving all old computers and projectors from the classrooms.

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Perceptions

Perceptions Summary

Benito Martinez Elementary School strives to create a positive learning environment for all stake holders (Parents, Community Members, Businesses, etc.). In doing so we work hard to invite ourparents and community into our school on numerous occasions throughout the school year. We also utilize local businesses for parent nights which allow us to see our parents and scholars in adifferent light. Some of these activities include awards ceremonies, Christmas programs, Open Houses, Father/Daughter Dances, Father/Son Cookouts, Mother/Daughter Nights, and Mother/SonBreakfasts.

Benito Martinez Elementary School strives to create a postive learning environment for all stake holders (Students). Benito Martinez strives to create a fun, safe, and risk free environment in whichto learn and to grow. We have numerous reward and award systems in place for our students. Students who have perfect attendance Monday thru Thursday have free dress on Fridays. Three weeksof perfect attendance entitles them to a 3 week treat each 3 weeks of the year. Perfect attendance for the 9 weeks allows them free entrance to the end of the 9 weeks ATTENDance. Every monthiStation Red Cape scholars and their teachers are recognized by the Admin team and the students and their teachers wear an iStation red cape for the day. End of the year awards ceremonies areheld for each and every grade level including completion ceremonies for our Kinder and 5th grade scholars. For our 4th and 5th grade scholars we also have our Black Shirt STAAR Commandprogram to encourage our scholars to work hard and excel on the STAAR test. We also have the largest STAAR pep rally in the district (called STAAR Bazaar) in order to pump our students up andsend them into the testing environment relaxed, pumped up for success, and ready to tackle the test.

Benito Martinez Elementary School strives to create a positive learning environment for all stake holders (FACULTY AND STAFF). This past year strived to recognize and reward teachers, faculty, andstaff more that every before. Our Patriot Cafe served a complimentary continental breakfast to our Faculty and Staff every third Friday throughout the entire school year. Rewards were also given forperfect attendance, tweeting the appropriate SEL hashtag, etc.

The teachers also received a 9 Week Perfect Attendance Luncheon (catered) served in the Adminstration Conference Room. These attendance incentives did result in increased teacher attendancefor the school year. During Teacher Appreciation Week we fed the teachers each and every day culminating in a Cooked to Order Ribeye Luncheon with the Principal at the grill. We also hadnumerous catered luncheons throughout the school year and provided complimentary Coffee and Lemon Water each and every day of the school year.

We also strived very hard to provide our teachers with each and every resource that they needed in order to be successful as well as sent them to any and every PD opportunity they requested. Asan example, our 4th grade ELAR team consistently asked to attend all Alice 9 workshops that came to Region XIX, we always found the funds to send them to these PD sessions. All K-2 teachersreceived PD in Balanced Literacy numerous times during the year to assist them in increasing Literacy in their scholars. Any time a teacher came and asked for something to help further theirscholar's success in the classroom Admin found a way to secure the funds in order to make it happen.

Our Title I program is school wide and consists of Parent Involvement programs and activities. These activities include Parent Chaperones at dances and field trips, parenting classes, Coffee with thePrincipal (every 9 weeks), Parent/Child activities (Mother/Son Breakfast, Mother/Daughter Night, Father/Son Cookout, and Father/Daughter Dance), Literacy Nights, Math Night, etc.

During the 2018/19 School Year Socorro ISD did its annual Climate Survey. On the survey our parents rated us above district average on all 27 questions, above the elementary median on 16 of the27 questions. We were also in the first quartile on 7 of the 27 questions. Our lowest scoring question (Parents and teachers work together to educate my child) we were rate #20 out of 27 questions.We will be putting procedures in place in order to encourage our parents and teachers to work better together so that all our students have greater opportunities for success.

Student climate survey contained 25 questions. Of those 25 questions Benito scored above the average/median on only 10, and in the top quartile on only 3. On question #21 (Students at myschool are friendly) we were rated as the lowest in the district. To address these concerns we are working to improve our SEL program to encourage students to be more accepting of others and tocreate more friendships with people they do not know.

On the teacher climate survey there were 21 questions. Benito was below average on all 21 questions. The Administration and Leadership Team will be working hard this year to rebuild any trustthat has been lost between us and our faculty and staff.

Perceptions Strengths

At Benito Martinez we provided the following Family and Community Engagement opportunities during the 2017/17 School Year:

Math NightLiteracy NightOpen HouseStudent Led Parent/Teacher Conferences

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Christmas ProgramsEnd of the Year Awards CeremoniesFather/Daughter DanceFather/Son CookoutMother/Son BreakfastMother/Daughter NightCoffee and Pastry (AM) or Pizza (PM) with the PrincipalParenting ClassesPeter Piper Pizza Nights (including our SEL AntiBullying Kickoff Event)Burger King NightsTerrific KidsVeteran's Day ParadeBreakfast on the GoCareer Day (Parents as Presenters)

At the end of the 2017/18 School Year Benito Martinez organized the Corporal Benito Martinez Chapter of the National Elementary Honor Society.

Held our inaugural induction ceremonyElected our 1st ever President, Vice President, Treasured, and SecretaryHeld two Service Projects before the school year ended

Went and helped at the Sunridge at Cielo Vista Assisted Living CenterCollected items for the Humane Society of El Paso

Prior to the end of the year we elected our officers for the upcoming school year.

This program was continued for the 18/19 School year where we:Held an beginning of the year induction ceremonyElected new officersHeld multiple Service Projects

We will hold officer elections at the beginning of the 19/20 school year and will be active participants in the school and community

During the 18/19 school year we had our very first student council. Students campaigned and were elected from 3rd, 4th, and 5th grade students. We willhold a new election at the begining of the 19/20 school year and the elected council and the officer of the NEHS will meet regularly with the principal toshare ideas that will help move the school forward.

Problem Statements Identifying Perceptions Needs

Problem Statement 1: During the 2019/20 school year it was brought to our attention that with the ever changing curriculum that parents do not know howto help their child, especially in the areas of math and study skills Root Cause: Math has changed, it is not taught the same way it was taught when ourparents went to school (area models, manipulatives, etc), we need to hold more parent nights to help parents understand the new math strategies andeffective study skills they need to instill in their children to help their children achieve their potential.

Problem Statement 2: During the end of the 2017/18 and 2018/19 school year Benito Martinez implemented the National Elementary Honor Society andthen in the 2018/19 school year implemented a student council, in order to get more students involved and give them a say in what is happening at theirschool. Prior to this implementation students did not have a voice in the running and operation of the school. Root Cause: Prior to the implementation ofthese organizations nothing existed to allow student voice to be heard, this year we plan to continue with National Elementary Honor Society and Student

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Council to allow greater student voice in the running and operation of the school.

Problem Statement 3: During the 2018/19 school year we had fun events for Father/Daughter, Father/Son, Mother/Daughter, and Mother/Son, but did nothave any fun nights for the entire family. Root Cause: We in the past have neglected the need for fun nights that include the entire family. For the 2019/20school year we need to plan fun events for the whole family (ie Movie Nights, Game Nights, etc.) so that our parents and students have the opportunity tolearn and grow together within the school environment.

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Priority Problem Statements

Problem Statement 1: During the 2018/19 school year Benito Martinez has identified the need to provide consistent Professional Development on researchbased methodologies for implementing a comprehensive needs assessment.Root Cause 1: Not all teachers received the same level of Professional Development.Problem Statement 1 Areas: Demographics

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Comprehensive Needs Assessment Data DocumentationThe following data were used to verify the comprehensive needs assessment analysis:

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GoalsRevised/Approved: August 20, 2019

Goal 1: SISD will ensure a safe school environment for students, staff, and community members byimplementing both current and new initiatives to address safety concerns, keeping safety a top priority.

Performance Objective 1: For the 2019-2020 school year, Benito Martinez will develop and implement a plan of action to ensure that 100% ofstakeholders feel safe at school and school events.

Evaluation Data Source(s) 1: 100% of Benito Martinez personnel will be trained with safety guidelines through campus Emergency OperatingPlan (EOP).

Summative Evaluation 1: Significant progress made toward meeting Performance Objective

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May1) Administration will be present and visible beforeschool, during school (to include lunch duty), afterschool, and at all school events in order to ensure thata safe environment is provided to all stakeholders.

2.6 AdministrationLeadership Team

Decreased Anonymous Alerts to the district. Decreasedparent complaints about the safety of their children.Climate Surveys

2) Hall Pass system will be used and monitored toensure all visitors present an identification and sign-inprior to visiting any area of the school. Hall Passsystem runs an identification through the national sexoffender registry.

2.6 AdministrationLeadership TeamSecurity GuardOffice StaffTeachers

Hall Pass ReportsEnsuring that all visitors have proper Hall Pass stickerID when going past the front desk.

Funding Sources: 199 - General - 350.003) Ensure that all faculty, staff, and students have andwear a Benito Martinez ID card that shows that theybelong to the Benito Martinez Community in order tosafeguard all stakeholders from intruders, etc.

AdministrationLeadership TeamSecurity GuardOffice StaffTeachers

Visibly being able to verify that all campus personneland students have their badges at all times.

Funding Sources: 199 - General - 1000.00

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Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May4) Create a strong Parent Volunteer Program whichpromotes parent participation in monitoring the safetyof the school.

3.1, 3.2 AdministrationLeadership TeamParent VolunteerCoordinator

Sign in sheetsSchedules showing dates and times of parental supportand involvement

Funding Sources: 199 - General - 500.00

= Accomplished = No Progress = Discontinue

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Goal 1: SISD will ensure a safe school environment for students, staff, and community members by implementing both current and new initiatives toaddress safety concerns, keeping safety a top priority.

Performance Objective 2: For the 2019-2020 school year, Benito Martinez will fulfill 100% of the requirements for safety audits and safety drills to beprepared for multiple emergency scenarios.

Evaluation Data Source(s) 2: There will be documentation for each and every drill conducted each month and or semester. We will continueto try and improve on our practice. Sign in sheets for all Safety Committee Meetings will be available.

Summative Evaluation 2: Met Performance Objective

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May1) Fire drills will be held on a monthly basis. This willinclude fire drills with multiple scenarios

AdministrationLeadership TeamSecurity Guard

Fire drill reports submitted to the district

2) All required emergency drills (lock down, shelter inplace, reverse evacuation, etc.) will be held each andevery semester.Edit Remove

AdministrationLeadership TeamSecurity Guard

Emergency Drill reports submitted to the district

= Accomplished = No Progress = Discontinue

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Goal 1: SISD will ensure a safe school environment for students, staff, and community members by implementing both current and new initiatives toaddress safety concerns, keeping safety a top priority.

Performance Objective 3: For the 2019-2020 school year, the number of bullying-related incidents reported at Benito Martinez will decrease from 21 to14.

Evaluation Data Source(s) 3: Documentation will show a decrease in bullying incidents and it will also be reflected in the Student ClimateSurvey with an decreased number of students who disagree and strongly disagree with "I am safe" (increase by 5) and "Students at my schooltreat my with respect (decrease by 8).

Summative Evaluation 3: Met Performance Objective

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May1) Establish a risk-free and bully-free environment viathe Connect with Kids, Kelso's Choices and the"Master Teacher" SEL Program to foster a healthylearning environment.

2.6 Administration,Leadership Team,Counselor, SELCommittee,Teachers

Weekly class meeting, counselor logs, Olweus surveys

Funding Sources: 211 - Title I, Part A - 2000.002) SEL committee with meet on a monthly basis toreview "You Have a Voice" mailbox concerns,bullying incidents, counseling and discipline referrals

2.6 CounselorAssistant PrincipalSEL Committee

Decrease in the number of Bullying referrals, Climatesurvey data, sign in sheets

= Accomplished = No Progress = Discontinue

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Goal 1: SISD will ensure a safe school environment for students, staff, and community members by implementing both current and new initiatives toaddress safety concerns, keeping safety a top priority.

Performance Objective 4: For the 2019-2020 school year, the total number of disciplinary incidents at Benito Martinez will decrease from 27 to 18.

Evaluation Data Source(s) 4: Documentation will show a decrease in disciplinary incidents.

Summative Evaluation 4: Significant progress made toward meeting Performance Objective

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May1) Implantation of Parent Involvement program toassist in monitoring before, during, and after school -paying specific attention to hallways, playground, andother hot spots.

3.1, 3.2 AdministrationLeadership TeamParent VolunteerCoordinatorCIS/Parent Liaison

Presence of parent volunteers on campus, sign in logs,reduced incidents of bullying behaviors in the HotSpots

Funding Sources: 199 - General - 500.002) Administration will be present and visible beforeschool, during school (to include lunch duty), afterschool, and at all school events in order to ensure thata safe environment is provided to all stakeholders.

2.6 AdministrationLeadership Team

Decreased Anonymous Alerts to the district. Decreasedparent complaints about the safety of their children.Climate Surveys

3) Counselor will implement programs and lessons oncampus to assist students in making appropriatechoices (Kelso' Choice, SEL, etc).

2.6 Counselor Counselor sign in logs, decreased submissions to the"You Have a Voice" mailbox, Counselor's schedule

= Accomplished = No Progress = Discontinue

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Goal 2: SISD students will receive a quality education with rigorous instructional standards thatadequately prepares them for the college and career of their choice.

Performance Objective 1: By the end of May 2020, Benito Martinez will develop and implement a minimum of 5 strategies to promote post secondaryeducation (College and Career Readiness).

Evaluation Data Source(s) 1: Benito will continue to implement a College and Career Ready Strategic plan as evidenced by Ceiling TileContest, College Shirt Days, and Career Fairs and Expos.

Summative Evaluation 1: Significant progress made toward meeting Performance Objective

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May1) Provide differentiated instruction and enhance rigorand relevance in order to provide all students a strongacademic foundation that will prepare them forcollege.

2.4, 2.6 AdministrationLeadership TeamCounselorTeachersSCEI Coach

Progress ReportReport CardsAssessment Data (3,6,9, benchmarks, STAAR, etc)

Funding Sources: 199 - General Fund: SCE - 120000.002) Provide opportunities for students to learn aboutdifferent colleges and keep the idea of collegeattendance always a part of the Benito culture(Generation Texas week, college shirt days, ceiling tilecontest, college map, etc.).

2.5, 2.6 AdministrationLeadership TeamCounselorTeachers

Generation Texas WeekIncrease in number of students wearing college shirtsCeiling tile contest

Funding Sources: 199 - General Fund: SCE - 0.00

= Accomplished = No Progress = Discontinue

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Goal 2: SISD students will receive a quality education with rigorous instructional standards that adequately prepares them for the college and career of theirchoice.

Performance Objective 2: For the 2019-2020 school year, 100% of Benito Martinez students, encompassing all special and sub-populations, will be placedin proper learning environments and proper grade levels to ensure that they reach their full potential.

Evaluation Data Source(s) 2: Administration will work with PEIMS Clerk to ensure that all students are placed in the appropriate learningenvironments.

Summative Evaluation 2: Significant progress made toward meeting Performance Objective

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan MayTEA Priorities

Build a foundation of reading and math1) Support will be provided for all students regardlessof sub population status. This support will be manifestthrough the ICU Program (LunchBunch, Encore),Super School (S.M.AR.T.), Nothing NewWednesdays, in class small group interventions, PEpull outs, Tutoring, Saturday School, Intersession,Summer School, GT instruction (to includetechnology, STEM supplies, art supplies, etc.) etc.

2.4, 2.5, 2.6 Administration,Leadership Team,Teachers, SCEICoach, TIAs

Increased performance on Progress Reports, ReportCards, Assessments (3,6,9 week, Benchmark, STAAR,etc.)

Funding Sources: 211 - Title I, Part A - 26600.00, 199 - General Fund: SCE - 29110.00, 199 - General: Gifted and Talented -1000.00

TEA PrioritiesBuild a foundation of reading and math

2) Provide support and intervention for all at riskstudents to ensure all students have the opportunity toachieve academically. This will be manifest throughintervention by SCE-I Coaches, Instructional Aides,TIA's, and classroom teachers. These interventiontimes will include Super School (S.M.AR.T.), NothingNew Wednesdays, in class small group interventions,pullouts, tutoring, Saturday Schools, intersessions,summer schools, etc

2.4, 2.5, 2.6 Administration,Leadership Team,Teachers, SCEICoach, TIAs

Increased performance on Progress Reports, ReportCards, Assessments (3,6,9 week, Benchmark, STAAR,etc.)

Funding Sources: 199 - General Fund: SCE - 0.00, 211 - Title I, Part A - 24000.00

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Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May3) Provide interventions and materials to all studentswho are identified as at risk (SPED (ED, ID, OHI, LD,Speech, etc.), Bilingual, etc.) or functioning belowgrade level in order to assist them in increasing theirknowledge and skills to bring them up to grade level.Identification will come through previous year'sSTAAR scores, benchmark scores, classroom grades,teacher observation, iStation, etc. Supplies will need tobe purchased in order to meet these students needs.

2.4, 2.5, 2.6 Administration,Leadership Team,Teachers, SCEICoach, TIAs,Special EducationTeam.

iStation reportsEduphoria reports (post assessments)Teacher observations

Funding Sources: 199 - General Fund: Bilingual - 1000.00, 199 - General Fund : Special Education - 1000.00

4) Ensure that all GT students receive a high qualityGT experience to include projects, local/regional/statecompetitions, GT camps, teamquest, etc. (to includerobotics camps, competitions, and projects.) and thepurchase of technology in order to achieve these goals.

2.5 AdministrationLeadership TeamGT CoordinatorTeachers

Results from competitionsWalkthoughsSign in Sheets

Funding Sources: 199 - General: Gifted and Talented - 3000.005) Implement the use of research based seatingstrategies (stability balls/kneeling chairs, cycle desks,standing desks, treadmill desks, etc.) for the benefit ofADD/ADHD, SPED, LEP, and general populationstudents. As per the research these seating strategiesallow all student to pay better attention, have a greateramount of time on task, increase core strength, andimprove posture - all leading to increased studentperformance in all subject areas.

2.4, 2.6 AdministrationLeadership TeamCounselorCIS/Parent LiaisonTeachers

Assessments (3,6,9 week assessments, benchmarks,STAAR)iStation reportsEduphoria reports (post assessment)Progress ReportsReport Cards

Funding Sources: 199 - General - 2000.00, 211 - Title I, Part A - 2000.00

6) Acquire additional classroom technology (desk topcomputers, laptop computers, tablets, zero clients, thinclients, monitors, mice, keyboards, scanners, printers,Interactive Projectors, etc.) in order to provide moreaccess to technology in our computer labs. Thistechnology will provide quicker access to the web,faster log in times (which leads to less time off task),and more computers for classroom technologyprojects. All leading to greater student achievement inall subject areas. (this includes the purchase of any andall necessary accessories and supplies includingink/toner, bulbs, cables, paper, Interactive WhiteBoards pens, and other peripheral equipment.)

2.4, 2.6 Administration Librarian

Assessments (3,6,9 week assessments, benchmarks,STAAR)iStation reports Eduphoria reports (post assessment) Progress Reports Report Cards

Funding Sources: 211 - Title I, Part A - 20000.00, 199 - General Fund : Special Education - 3300.00, 199 - General - 11300.00,199 - General Fund: Bilingual - 850.00, 199 - General: Gifted and Talented - 850.00

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Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May7) Ensure that all classrooms have all of the necessaryequipment and supplies in order to properly andeffectively deliver instruction. This includes basicoffice/classroom supplies. Examples could include, butnot limited to: Dry Erase Boards Easels Chart Tablets Chart Tablet holders Really Great StuffBulletin Boards Bookshelves Storage Bins Paper Shredders Toner Cartridges Velcro Strips Paper Shredder and other office supplies (Office Depot) Two Way Radios (SPED) Etc.

2.4, 2.6 Administration SCEI Coach

Assessments (3,6,9 week assessments, benchmarks,STAAR)iStation reports Eduphoria reports (post assessment) Progress Reports Report Cards

Funding Sources: 199 - General - 2000.00, 211 - Title I, Part A - 2000.00, 199 - General Fund: Bilingual - 1000.00, 199 -General Fund : Special Education - 100.00

= Accomplished = No Progress = Discontinue

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Goal 2: SISD students will receive a quality education with rigorous instructional standards that adequately prepares them for the college and career of theirchoice.

Performance Objective 3: For the 2019-2020 school year, Benito Martinez will improve its student state assessment scores in Reading from 77.6% to 82%in approaches grade level and will increase Student Achievement Measure from 48.5 to 52.

Evaluation Data Source(s) 3: Benito Martinez will monitor Reading instruction in order to ensure that all students are receiving qualityinstruction leading to a 4+% increase in Approaches, Meets, and Masters.

Summative Evaluation 3: Some progress made toward meeting Performance Objective

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Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May1) Provide research based instructional methods andmaterials to enhance rigor and relevance for allstudents and to incorporate vocabulary developmentand fluency using models for reading to include (butnot limited to):Read 180iStationScholasticWilson ReadingJohnny Can SpellMy Virtual Reading CoachBalanced LiteracyMentoring MindsMeasuring UpSTAAR MasterForde FerrierEducation GalaxyKamiko Game Kits (for centers and stations)KaganMarcia TateRenaissance Learning (Accelerated Reader / myON)TumbleBooksRosetta StoneLakeshoreVersaTilesSuperDuper PublicationsLinguisystemsPermaBoundStudies WeeklyMathWarm-Ups.comEtc.*and all necessary ancillary materials and supplies (ieheadphones, etc) necessary to use these materials withefficacy.

2.4, 2.6 AdministrationLeadership TeamSCEI CoachTeachers

Assessments (3,6,9 week assessments, benchmarks,STAAR)iStation reportsEduphoria reports (post assessment)Progress ReportsReport Cards

Funding Sources: 211 - Title I, Part A - 26000.00, 199 - General Fund : Special Education - 2000.00, 199 - General Fund:Bilingual - 2000.00

2) Promote the use of Novels, Picture Books, Books ofthe Month, etc. in all classrooms to give these studentsextra opportunities to read and work oncomprehension and fluency

2.4, 2.6 AdministrationLeadership TeamSCEI CoachBilingual Teachers

Assessments (3,6,9 week assessments, benchmarks,STAAR)iStation reportsEduphoria reports (post assessment)Progress ReportsReport Cards

Funding Sources: 199 - General Fund: Bilingual - 500.00, 211 - Title I, Part A - 4000.00

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Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May

= Accomplished = No Progress = Discontinue

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Goal 2: SISD students will receive a quality education with rigorous instructional standards that adequately prepares them for the college and career of theirchoice.

Performance Objective 4: For the 2019-2020 school year, Benito Martinez will improve its student state assessment scores in Mathematics from 83% to87% in approaches grade level and will increase Student Achievement Measure from 55.8 to 60.

Evaluation Data Source(s) 4: Benito Martinez will monitor Math instruction in order to ensure that all students are receiving qualityinstruction leading to an minimum 4% increase in Approaches, Meets, and Masters.

Summative Evaluation 4: Significant progress made toward meeting Performance Objective

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May1) Implement a more rigorous STEM (Science,Technology, Engineering, and Math) curriculum tobetter prepare students for future careers and helpguide students who might be interested in choosing theSTEM endorsement in high school. This will involvethe purchase of STEM curriculum materials including:CalculatorsRobotics Kits (Lego MindStreams)Manipulatives (algebra tiles, ETA Cuisinaire, blocks,tiles, nets, etc.)

2.4, 2.6 AdministrationLeadership TeamSCEI CoachTeachers

Assessments (3,6,9 week assessments, benchmarks,STAAR)iStation reportsEduphoria reports (post assessment)Progress ReportsReport Cards

Funding Sources: 211 - Title I, Part A - 26000.00

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Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May2) Provide research based instructional methods andmaterials to enhance rigor and relevance for allstudents in order to increase student achievement inmath, these materials are to include (but not limitedto):Region 4 Math MaterialsMentoring MindsMeasuring UpSTAAR MasterSTEMscopesEducation GalaxyKaganMarcia TateLakeshoreKamico Math Centers and Math GamesVersa-TilesManipulativesMathWarm-Ups.comEtc.*and all necessary ancillary materials necessary to usethese materials with efficacy.

2.4, 2.6 AdministrationLeadership TeamSCEI CoachTeachers

Assessments (3,6,9 week assessments, benchmarks,STAAR)iStation reportsEduphoria reports (post assessment)Progress ReportsReport Cards

Funding Sources: 211 - Title I, Part A - 26000.00, 199 - General Fund: Bilingual - 2000.00, 199 - General Fund : SpecialEducation - 2000.00

= Accomplished = No Progress = Discontinue

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Goal 2: SISD students will receive a quality education with rigorous instructional standards that adequately prepares them for the college and career of theirchoice.

Performance Objective 5: For the 2019-2020 school year, Benito Martinez will improve its student state assessment scores in Science from 79.2% to 88%in approaches grade level and will increase Student Achievement Measure from 51.5 to 55.

Evaluation Data Source(s) 5: Benito Martinez will monitor Science instruction in order to ensure that all students are receiving qualityinstruction leading to a 3+% increase in Approaches, Meets, and Masters.

Summative Evaluation 5: Significant progress made toward meeting Performance Objective

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May1) Implement a more rigorous STEM (Science,Technology, Engineering, and Math) curriculum tobetter prepare students for future careers and helpguide students who might be interested in choosing theSTEM endorsement in high school. This will involvethe purchase of STEM curriculum materials including:CalculatorsScience Lab Materials and furnitureScience Lab suppliesLego instructional materials including:Robotics Kits (Lego MindStreams including Lego addon modules)Lego We Do Kits

2.4, 2.6 AdministrationLeadership TeamSCEI CoachTeachers

Assessments (3,6,9 week assessments, benchmarks,STAAR)iStation reportsEduphoria reports (post assessment)Progress ReportsReport Cards

Funding Sources: 211 - Title I, Part A - 22600.00

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Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May2) Provide research based instructional methods andmaterials to enhance rigor and relevance for allstudents in order to increase student achievement inscience, these materials are to include (but not limitedto):Region 4 Science MaterialsMentoring MindsMeasuring UpSTAAR MasterKaganMarcia TateHedgehog ScienceStemScopesStudies WeeklyLakeshoreEtc.*and all necessary ancillary materials necessary to usethese materials with efficacy.

2.4, 2.6 AdministrationLeadership TeamSCEI CoachTeachers

Assessments (3,6,9 week assessments, benchmarks,STAAR)iStation reportsEduphoria reports (post assessment)Progress ReportsReport Cards

Funding Sources: 211 - Title I, Part A - 22600.00

= Accomplished = No Progress = Discontinue

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Goal 2: SISD students will receive a quality education with rigorous instructional standards that adequately prepares them for the college and career of theirchoice.

Performance Objective 6: For the 2019-2020 school year, Benito Martinez will improve its student state assessment scores in Writing from 69% to 80% inapproaches grade level and will increase Student Achievement Measure from 36 to 46.

Evaluation Data Source(s) 6: Benito Martinez will monitor Writing instruction in order to ensure that all students are receiving qualityinstruction leading to a 10% increase in Approaches, Meets, and Masters.

Summative Evaluation 6: Significant progress made toward meeting Performance Objective

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May1) Incorporate the use of dictionaries/thesauri into allwriting classes to assist students in comprehension,spelling, and word choice in order to increaseperformance on the Writing STAAR test

2.4, 2.6 AdministrationLeadership TeamSCEI CoachTeachers

Assessments (3,6,9 week assessments, benchmarks,STAAR)iStation reportsEduphoria reports (post assessment)Progress ReportsReport Cards

Funding Sources: 211 - Title I, Part A - 2000.00, 199 - General Fund: Bilingual - 1600.002) Provide research based instructional methods andmaterials to enhance rigor and relevance for allstudents and to incorporate vocabulary developmentand fluency using models for reading to include (butnot limited to):Empowering WritersWriters WorkshopMentoring MindsMeasuring UpSTAAR MasterKaganScholasticMarcia TateStory Starter (Lego)Etc.*and all necessary ancillary materials necessary to usethese materials with efficacy.

2.4, 2.6 AdministrationLeadership TeamSCEI CoachTeachers

Assessments (3,6,9 week assessments, benchmarks,STAAR)iStation reportsEduphoria reports (post assessment)Progress ReportsReport Cards

Funding Sources: 211 - Title I, Part A - 0.00

= Accomplished = No Progress = Discontinue

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Goal 3: SISD will recruit and retain 100% Highly Qualified faculty, staff, and support personnel toimprove student academic performance and to ensure that students graduate college and career ready.

Performance Objective 1: For the 2019-2020 school year, the number of teachers that demonstrate instructional effectiveness (as measured by a proficientrating or better via the T-TESS instrument) will be 9 out of the 11 that are assessed.

Evaluation Data Source(s) 1: Administration will monitor the growth and development of all teachers and provide needed ProfessionalDevelopment to ensure a 10% increase in Instructional Effectiveness as evidenced by T-TESS, PowerWalks and Walkthroughs.

Summative Evaluation 1: Some progress made toward meeting Performance Objective

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May1) Administration will conduct walkthoughs andprovide timely feedback to all teachers on the campus

2.4 Administration Signed walkthoughs on EduphoriaAssessments (3,6,9 week assessments, benchmarks,STAAR)iStation reportsEduphoria reports (post assessment)Progress ReportsReport Cards

Funding Sources: 199 - General Fund: SCE - 0.002) Administration will conduct accountable talks withevery teacher every 9 weeks in order to assess teacherstrengths and needs and provide support and materialsin order to change a need into a strength

2.4 Administration Reduced teachers on TINA'sT-TESS RatingAssessments (3,6,9 week assessments, benchmarks,STAAR)iStation reportsEduphoria reports (post assessment)Progress ReportsReport Cards

Funding Sources: 199 - General Fund: SCE - 0.003) Administration will conduct data talks with everyteacher after major assessments, both campus anddistrict

2.4, 2.6 Administration Reduced teachers on TINA'sT-TESS RatingAssessments (3,6,9 week assessments, benchmarks,STAAR)iStation reportsEduphoria reports (post assessment)Progress ReportsReport Cards

Funding Sources: 199 - General Fund: SCE - 0.00

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Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May4) Administration will conduct during the 2nd, 3rd,and 4th nine weeks One on One teacher talks wherethe teachers discuss every student in their class andtheir areas of strength and weakness

2.4, 2.6 Administration Reduced teachers on TINA'sT-TESS RatingAssessments (3,6,9 week assessments, benchmarks,STAAR)iStation reportsEduphoria reports (post assessment)Progress ReportsReport Cards

Funding Sources: 199 - General Fund: SCE - 0.00

= Accomplished = No Progress = Discontinue

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Goal 3: SISD will recruit and retain 100% Highly Qualified faculty, staff, and support personnel to improve student academic performance and to ensurethat students graduate college and career ready.

Performance Objective 2: For the 2019-2020 school year, Benito Martinez will maintain 100% Highly Qualified teachers in all core academic subjects.

Evaluation Data Source(s) 2: All teachers on Campus will meet and maintain Highly Qualified Status.

Summative Evaluation 2: Some progress made toward meeting Performance Objective

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May1) Provide staff development to ensure theimplementation of strategies that will aid professionalgrowth and result in greater instructional rigor in theclassroom as well as ensuring that all teachers stay atthe cutting edge in their teaching assignment.Examples:KaganMarcia TateKilgoWilsonBalanced LiteracyEmpowering WritersLego (MindStreams and Story Starter)Hands on methodologies (manipulatives/science labs)TechnologyFundamental FiveWriting without TearsBest practicesPLC's (Solution Tree)Etc.

2.4, 2.6 AdministrationSCEI Coach

WalkthroughsAssessments (3,6,9 week assessments, benchmarks,STAAR)iStation reportsEduphoria reports (post assessment)Progress ReportsReport Cards

Funding Sources: 199 - General Fund: SCE - 0.00, 211 - Title I, Part A - 0.00, 199 - General Fund: Bilingual - 1000.00

= Accomplished = No Progress = Discontinue

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Goal 3: SISD will recruit and retain 100% Highly Qualified faculty, staff, and support personnel to improve student academic performance and to ensurethat students graduate college and career ready.

Performance Objective 3: During the 2019-2020 school year, Benito Martinez will increase the number of professional development opportunities offeredto employees from 5 to 7.

Evaluation Data Source(s) 3: Teachers will receive an increase in professional development opportunities as evidenced by sign in sheets andagendas.

Summative Evaluation 3: Some progress made toward meeting Performance Objective

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May1) Administration and SCE-I Coach will deliverprofessional development to campus teachers based onneeds determined by Campus STAAR data as well asthose trainings required by the district.

2.4, 2.6 AdministrationLeadership TeamSCEI CoachDistrictInstructionalOfficers

Sign In SheetsWalkthroughsAssessments (3,6,9 week assessments, benchmarks,STAAR)iStation reportsEduphoria reports (post assessment)Progress ReportsReport Cards

Funding Sources: 199 - General Fund: SCE - 0.00, 199 - General - 1000.002) Administration and SCE-I coach will meet withteachers on a weekly basis to assess teacher want andneeds in regards to professional development andincorporate those needs into weekly grade levelmeetings.

2.4, 2.6 AdministrationLeadership TeamSCEI Coach

Sign In SheetsWalkthroughsAssessments (3,6,9 week assessments, benchmarks,STAAR)iStation reportsEduphoria reports (post assessment)Progress ReportsReport Cards

Funding Sources: 199 - General Fund: SCE - 0.003) Provide session fee and travel funding for teachersto attend professional development opportunities suchas Advancement Via Individual Determination(AVID) and Solution Tree's PLC Institute in order tobolster teacher effectiveness in the delivery of contentto students.

2.4, 2.6 AdministrationLeadership TeamSCEI Coach

Improved classroom grades and assessment scores

Funding Sources: 199 - General - 2000.00, 211 - Title I, Part A - 13400.00

= Accomplished = No Progress = Discontinue

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Goal 4: SISD will build positive parent, business, and community partnerships to ensure the academicsuccess of students by engaging in collaborative district and campus-level activities; by connectingregularly via numerous means of communication; and by providing regular access to current educationalinformation.

Performance Objective 1: During the 2019-2020 school year, Benito Martinez will increase the number of collaborative educational involvement activitiesand events for parents and community members from 12 to 14.

Evaluation Data Source(s) 1: Parent and community involvement activities will increase from 12 to 14 as evidenced by flyers, sign in sheets,etc.

Summative Evaluation 1: Some progress made toward meeting Performance Objective

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May1) Hold "Principal Parent Power Hour" each and every9 weeks throughout the year to include the purchase oflight snacks for attending parents

3.1, 3.2 PrincipalCIS/Parent LiaisonParent VolunteerCoordinator

Sign in SheetsIncreased parent participation

Funding Sources: 211 - Title I, Part A - 1000.00

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Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May2) Provide an opportunity each and every month forthe parents to be involved with the school.Examples:Math NightScience NightSocial Studies NightLiteracy NightOpen HouseParent/Teacher ConferencesFather/Daughter DanceMother/Son BreakfastHoliday PerformancesAward CeremoniesSSI Meetings (5th grade parents)

*Many of these nights will require the purchase ofsnacks for parents and attendees

This strategy will require the purchase of officesupplies necessary to create flyers, agendas, etc. forthese listed events

3.1, 3.2 AdministrationLeadership TeamSCEI CoachCIS / ParentLiaison

Sign in SheetsIncreased parent participation

Funding Sources: 211 - Title I, Part A - 1000.00

= Accomplished = No Progress = Discontinue

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Goal 4: SISD will build positive parent, business, and community partnerships to ensure the academic success of students by engaging in collaborativedistrict and campus-level activities; by connecting regularly via numerous means of communication; and by providing regular access to current educationalinformation.

Performance Objective 2: For the 2019-2020 school year, Benito Martinez will send out a campus newsletter (the Benito Bulletin) every 3 weeks, aPrincipal's "State of the Campus" newsletter every 9 weeks, calendars every month, and flyers for each and every event being held on campus.

Evaluation Data Source(s) 2: Parent communication, via multiple formats, will be evidenced by copies of each and every Benito Bulletin,State of the Campus newsletter, calendar, and flyer.

Summative Evaluation 2: Met Performance Objective

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May1) Provide parents with consistent and proactivecommunication, for example:NewslettersCalendarsAgendasNotificationsCall outsMeetingsEtc.

This will require the purchase of food and snacks forthe meetings with the parents.

This will require the purchase of technology for ourParent Liaison in order for her to create and print thesenewsletters, etc.

This strategy will require the purchase of officesupplies necessary to create the newsletters, calendars,flyers, etc.

3.1, 3.2 AdministrationLeadership TeamCIS/Parent Liaison

Copies of Parent CommunicationIncreased parent involvemen

Funding Sources: 211 - Title I, Part A - 1000.00

= Accomplished = No Progress = Discontinue

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Goal 4: SISD will build positive parent, business, and community partnerships to ensure the academic success of students by engaging in collaborativedistrict and campus-level activities; by connecting regularly via numerous means of communication; and by providing regular access to current educationalinformation.

Performance Objective 3: By the end of the 2019-2020 school year, Benito Martinez will increase from 8 to 10 the number of partnership activities withbusinesses, higher education institutions, and other outside agencies to support student education.

Evaluation Data Source(s) 3: Documentation will show an increase in the number of partnerships with businesses, educational institutions,and other agencies.

Summative Evaluation 3: Significant progress made toward meeting Performance Objective

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May1) Increase the number of partnerships and partnershipactivities by reaching out to all stakeholders.

CIS/Parent Liaison More attendees at the PIE banquetMore partnerships

Funding Sources: 211 - Title I, Part A - 1000.00

= Accomplished = No Progress = Discontinue

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Goal 4: SISD will build positive parent, business, and community partnerships to ensure the academic success of students by engaging in collaborativedistrict and campus-level activities; by connecting regularly via numerous means of communication; and by providing regular access to current educationalinformation.

Performance Objective 4: For the 2019-2020 school year, Benito Martinez will have a minimum of 4 customer service training(s) to ensure a positive andwelcoming school climate for parents and community members.

Evaluation Data Source(s) 4: Customer service trainings will be verified via agendas and sign in sheets. Admin will verify effectiveness viasurveys, parent meetings, Principal Parent Power Hour, etc.

Summative Evaluation 4: Significant progress made toward meeting Performance Objective

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May1) Provide faculty/staff with regular customer servicetrainings in order to ensure that all guests, visitors,parents, stakeholders are treated properly at BenitoMartinez

AdministrationLeadership TeamCounselor

High marks on the rating sheets filled out by parents atthe front desk

Funding Sources: 211 - Title I, Part A - 1000.00

= Accomplished = No Progress = Discontinue

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Goal 5: For increased accountability, SISD district leaders, campus leaders, faculty, and staff memberswill ensure that students receive a quality education by working collaboratively towards the fulfillment ofeducational goals at the federal, state, and district level.

Performance Objective 1: During the 2019-2020 school year, 100% of Benito Martinez teachers at all grade levels will provide students with meaningfuland effective academic interventions to ensure their academic growth as evidenced via RTI interventions entered in Eduphoria, iStation, and MVRC reports,lesson plans, small group instruction.

Evaluation Data Source(s) 1: The number of Tier III students at Benito Martinez Elementary will decrease by 20% by the end of the2018-2019 school year.

Summative Evaluation 1: Significant progress made toward meeting Performance Objective

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May1) Support will be provided for all students regardlessof sub population status. This support will be manifestthrough the ICU Program (LunchBunch, Encore),Super School (S.M.AR.T.), Nothing NewWednesdays, in class small group interventions, PEpull outs, Tutoring, Saturday School, Intersession,Summer School, GT instruction (to includetechnology, STEM supplies, art supplies, etc.) etc.

2.4, 2.5, 2.6 Administration,Leadership Team,Teachers, SCEICoach, TIAs

Assessments (3,6,9 week assessments, benchmarks,STAAR)iStation reports

Eduphoria reports (post assessment)Progress ReportsReport Cards

Funding Sources: 211 - Title I, Part A - 0.00, 199 - General Fund: SCE - 0.002) Provide support and intervention for all at riskstudents to ensure all students have the opportunity toachieve academically. This will be manifest throughintervention by SCE-I Coaches, Instructional Aides,TIA's, and classroom teachers. These interventiontimes will include Super School (S.M.AR.T.), NothingNew Wednesdays, in class small group interventions,pullouts, tutoring, Saturday Schools, intersessions,summer schools, etc.

2.4, 2.5, 2.6 Administration,Leadership Team,Teachers, SCEICoach, TIAs

Assessments (3,6,9 week assessments, benchmarks,STAAR)iStation reportsEduphoria reports (post assessment)Progress ReportsReport Cards

Funding Sources: 211 - Title I, Part A - 0.00, 199 - General Fund: SCE - 0.00

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Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May3) Provide support for students identified asfunctioning below grade level in order to assist them inincreasing their knowledge and skills in order to bringthem up to grade level. Identification will comethrough STAAR Scores, classroom grades, teacherobservation, at risk coding, teacher observation,iStation, etc.Edit Remove

2.4, 2.6 Administration,Leadership Team,Teachers, SCEICoach, TIAs

Assessments (3,6,9 week assessments, benchmarks,STAAR)iStation reportsEduphoria reports (post assessment)Progress ReportsReport Cards

Funding Sources: 211 - Title I, Part A - 0.00, 199 - General Fund: SCE - 0.00

= Accomplished = No Progress = Discontinue

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Goal 5: For increased accountability, SISD district leaders, campus leaders, faculty, and staff members will ensure that students receive a quality educationby working collaboratively towards the fulfillment of educational goals at the federal, state, and district level.

Performance Objective 2: For the 2019-2020 school year, Benito Martinez administrators will ensure that 100% of campus teachers provided withprofessional development support and resources to achieve professional growth and high student academic achievement rates.

Evaluation Data Source(s) 2: 100% of campus teachers will be provided with professional development support and resources to achieveprofessional growth and high student academic achievement rates as evidenced by agendas and sign in sheets.

Summative Evaluation 2: Significant progress made toward meeting Performance Objective

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May1) Provide staff development to ensure theimplementation of strategies that will aid professionalgrowth and result in greater instructional rigor in theclassroom as well as ensuring that all teachers stay atthe cutting edge in their teaching assignment.Examples:KaganMarcia TateKilgoEmpowering WritersLego (MindStreams and Story Starter)Hands on methodologies (manipulatives/science labs)TechnologyFundamental FiveWriting without TearsPLCs (Solution Tree)Best practices

*Many of these nights will require the purchase ofsnacks for participants and attendees

2.4, 2.6 AdministrationSCEI Coach

WalkthroughsAssessments (3,6,9 week assessments, benchmarks,STAAR)iStation reportsEduphoria reports (post assessment)Progress ReportsReport Cards

Funding Sources: 211 - Title I, Part A - 0.00

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Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May2) Provide teachers with research based materials andtraining so that they might implement best practices intheir classroom with fidelity. This includes but is notlimited to:Bilingual/SIOP StrategiesWriters WorkshopEmpowering WritersRead 180Guided ReadingGuided MathLego Instructional Materials (MindStreams and StoryStarter)Balanced LiteracyTechnology TrainingsManipulativesScience Lab Supplies and InstructionsDictionariesThesauriActiVotesKaganKilgoWilsonMarcia TateMeasuring UpMentoring MindsSTAAR Master HedgehogFundamental FiveHedgehogWriting without TearsEtc.

*Many of these nights will require the purchase ofsnacks for participants and attendees

2.4, 2.6 AdministrationSCEI Coach

WalkthroughsAssessments (3,6,9 week assessments, benchmarks,STAAR)iStation reportsEduphoria reports (post assessment)Progress ReportsReport Cards

Funding Sources: 211 - Title I, Part A - 0.00

= Accomplished = No Progress = Discontinue

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Goal 5: For increased accountability, SISD district leaders, campus leaders, faculty, and staff members will ensure that students receive a quality educationby working collaboratively towards the fulfillment of educational goals at the federal, state, and district level.

Performance Objective 3: During the 2019-2020 school year, Benito Martinez administrators will schedule at least 4 data feedback session(s) withCurriculum and Instruction personnel to acquire support and resources.

Evaluation Data Source(s) 3: All 4 sessions will be held in order to improve instruction and thereby student achievement at Benito Martinezevidenced by DSC documentation.

Summative Evaluation 3: Significant progress made toward meeting Performance Objective

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May1) Administration will schedule to meet with theinstructional department each and every 9 weeksthroughout the school year to discuss campus needs.

AdministrationLeadership Team

Visitation documentation by DSC PersonnelWalkthroughsAssessments (3,6,9 week assessments, benchmarks,STAAR)iStation reportsEduphoria reports (post assessment)Progress ReportsReport Cards

Funding Sources: 199 - General Fund: SCE - 0.00

= Accomplished = No Progress = Discontinue

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Goal 5: For increased accountability, SISD district leaders, campus leaders, faculty, and staff members will ensure that students receive a quality educationby working collaboratively towards the fulfillment of educational goals at the federal, state, and district level.

Performance Objective 4: During the 2019-2020 school year, Benito Martinez personnel will actively engage parents in the education process to ensurethe academic and behavioral success of students by increasing parent attendance at school meetings and events.

Evaluation Data Source(s) 4: As evidenced by sign in sheets, Parent attendance will increase by the aforementioned nummbers over the2018-2019 school year.

Summative Evaluation 4: Significant progress made toward meeting Performance Objective

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May1) Engage and inform parents of opportunities toengage with the school community via:Call outsFlyersCalendarsMarqueeState of the School pamphletWebsite

3.2 AdministrationLeadership TeamLibrarianCIS/Parent LiaisonParent VolunteerCoordinatorTeachers

Increase parent involvement and participation

Funding Sources: 211 - Title I, Part A - 1000.002) Provide an opportunity each and every month forthe parents to be involved with the school.Examples:Math NightScience NightSocial Studies NightLiteracy NightOpen HouseParent/Teacher ConferencesFather/Daughter DanceMother/Son BreakfastHoliday PerformancesAward CeremoniesSSI Meetings (5th grade parents)

3.1, 3.2 AdministrationLeadership TeamLibrarianCIS/Parent LiaisonParent VolunteerCoordinatorTeachers

Increase parent involvement and participation

Funding Sources: 211 - Title I, Part A - 1000.00

= Accomplished = No Progress = Discontinue

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Goal 5: For increased accountability, SISD district leaders, campus leaders, faculty, and staff members will ensure that students receive a quality educationby working collaboratively towards the fulfillment of educational goals at the federal, state, and district level.

Performance Objective 5: For the 2019-2020 school year, the attendance rate for all students at Benito Martinez will increase to 97%.

Evaluation Data Source(s) 5: Attendance incentives will continue to be awarded and monitored for effectiveness. Teachers will be heldaccountable for making sure that students who earn the incentives receive them.

Summative Evaluation 5: Significant progress made toward meeting Performance Objective

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactFormative Reviews

Oct Jan May1) Encourage and monitor students' attendance throughthe use of incentives

2.4, 2.6 AdministrationLeadership TeamCounselorAttendance ClerkNurseCIS/Parent LiaisonAttendanceCommittee

ADA ReportsMonthly Leadership Meeting attendance reports

Funding Sources: 199 - General - 1000.00

= Accomplished = No Progress = Discontinue

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State Compensatory

Budget for Benito Martinez Elementary School:

Account Code Account Title Budget

6100 Payroll Costs199.11.112.30.39.000.6118 6118 Extra Duty Stipend - Locally Defined $13,426.00199.11.112.30.00.000.6119 6119 Salaries or Wages - Teachers and Other Professional Personnel $61,571.46199.11.112.30.18.000.6119 6119 Salaries or Wages - Teachers and Other Professional Personnel $57,146.00199.12.112.30.00.000.6129 6129 Salaries or Wages for Support Personnel $8,417.966141 Total 6141 Social Security/Medicare $1,843.466142 Total 6142 Group Health and Life Insurance $17,295.006143 Total 6143 Workers' Compensation $562.456146 Total 6146 Teacher Retirement/TRS Care $953.526149 Total 6149 Employee Benefits $1,907.03

6100 Subtotal: $163,122.88

6200 Professional and Contracted Services199.32.112.30.00.999.6299 6299 Miscellaneous Contracted Services $17,500.00

6200 Subtotal: $17,500.00

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Personnel for Benito Martinez Elementary School:

Name Position Program FTE

Darlene Chavez CIS Coordinator SCE .50Jacqueline Cruz Library Aide SCE .50Monica Rico CSR Teacher SCE 1Susan Millan SCEI Coach SCE 1

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Title I Personnel

Name Position Program FTE

Darlene Chavez CIS Coordinator Title I .50Robert Martinez TIA Title I 1

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District Funding Summary

199 - GeneralGoal Objective Strategy Resources Needed Account Code Amount

1 1 2 Yearly subscription to Hall Pass $350.001 1 3 Blank IDs, Printer Ribbons, Lanyards $1,000.001 1 4 Snacks and Supplies for Parent Volunteer Meetings $500.001 4 1 Umbrellas, Whistles, Neon Vests, etc. for Parent Volunteers $500.002 2 5 Stability Ball, Standing Desks, Cycle Desks, etc. $2,000.002 2 6 Computers (laptops) $6,700.002 2 6 Laptop Counselor Acct $1,300.002 2 6 Computers (laptops) Leadership $3,300.002 2 7 Classroom Supplies and Materials $2,000.003 3 1 PD Supplies $1,000.003 3 3 Travel Expenses for 1 Admin to attend AVID Conference $2,000.005 5 1 Student incentives $1,000.00

Sub-Total $21,650.00

199 - General Fund: SCEGoal Objective Strategy Resources Needed Account Code Amount

2 1 1 SCEI Coach $60,000.002 1 1 Classroom Size Reducation Teacher $60,000.002 1 2 Classroom size reduction teacher (Salary Listed under 2.1.1) $0.002 2 1 $29,110.002 2 1 $0.002 2 1 Classroom Size Reduction Teacher (Salary listed under 2.1.1) $0.00

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Page 58: 2019-2020 Benito Martinez Elementary School Socorro ......Eduardo Mena, Trustee David Oscar Morales, Trustee Superintendent of Schools José Espinoza, Ed.D. Benito Martinez Elementary

199 - General Fund: SCEGoal Objective Strategy Resources Needed Account Code Amount

2 2 2 SCEI Coach (Salary Listed under 2.1.1) $0.002 2 2 Classroom Size Reduction Teacher (Salary Listed under 2.1.1) $0.003 1 1 SCEI Coach $0.003 1 2 SCEI Coach $0.003 1 3 SCEI Coach $0.003 1 4 SCEI Coach $0.003 2 1 SCEI Coach (Salary listed under 2.1.1) $0.003 3 1 SCEI Coach (Salary listed under 2.1.1) $0.003 3 2 SCEI Coach (Salary listed under 2.1.1) $0.005 1 1 SCEI Coach (Salary listed under 2.1.1) $0.005 1 1 Classroom Size Reduction Teacher (Salary listed under 2.1.1) $0.005 1 2 SCEI Coach (Salary listed under 2.1.1) $0.005 1 2 Classroom Size Reduction Teacher (Salary listed under 2.1.1) $0.005 1 3 SCEI Coach (Salary listed under 2.1.1) $0.005 1 3 Classroom Size Reduction Teacher (Salary listed under 2.1.1) $0.005 3 1 SCEI Coach (Salary listed under 2.1.1) $0.00

Sub-Total $149,110.00

199 - General Fund : Special EducationGoal Objective Strategy Resources Needed Account Code Amount

2 2 3 Extra Duty Pay for SPED Teachers $1,000.002 2 6 Computers (laptops) $3,300.002 2 7 $100.002 3 1 Instructional Materials for SPED students $2,000.002 4 2 $2,000.00

Sub-Total $8,400.00

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Campus #071909112June 22, 2020 11:15 am

Page 59: 2019-2020 Benito Martinez Elementary School Socorro ......Eduardo Mena, Trustee David Oscar Morales, Trustee Superintendent of Schools José Espinoza, Ed.D. Benito Martinez Elementary

211 - Title I, Part AGoal Objective Strategy Resources Needed Account Code Amount

1 3 1 Master Teacher SEL Materials, SEL Posters, SEL Materials $2,000.002 2 1 Extra Duty Pay for Teachers Tutoring $26,600.002 2 2 Title I Funded Temporary Instructional Aides $24,000.002 2 5 Stability Ball, Standing Desks, Cycle Desks, etc. $2,000.002 2 6 Computers, Projectors $20,000.002 2 7 Classroom Supplies and Materials 2000 $2,000.002 3 1 Instructional Materials $26,000.002 3 2 Reading Materials $1,000.002 3 2 211.11.112.24.00.000.6329.2119A $3,000.002 4 1 $26,000.002 4 2 $26,000.002 5 1 Instructional Materials ($ amount listed under 2.3.1) $22,600.002 5 2 Instructional Materials ($ amount listed under 2.3.1) $22,600.002 6 1 Reading Materials/Dictionaries $2,000.002 6 2 Instructional Materials ($ amount listed under 2.3.1) $0.003 2 1 Instructional Materials ($ amount listed under 2.3.1) $0.003 3 3 Travel Expenses for 5 Teachers to attend AVID Conference $13,400.004 1 1 Snacks and Printing of Information Documents for Parents $1,000.004 1 2 Snacks and Prizes needed for Parent Nights $1,000.00

4 2 1 Printing Supplies needed to create Newsletters, Purchase Agendas,etc. $1,000.00

4 3 1 Materials needed to recruit new Partners in Ed + Tokens ofAppreciation $1,000.00

4 4 1 Snacks and Printed Materials for Customer Service Trainings $1,000.005 1 1 Extra Duty pay for Teachers ($ listed under 2.2.1) $0.00

Benito Martinez Elementary SchoolGenerated by Plan4Learning.com 59 of 61

Campus #071909112June 22, 2020 11:15 am

Page 60: 2019-2020 Benito Martinez Elementary School Socorro ......Eduardo Mena, Trustee David Oscar Morales, Trustee Superintendent of Schools José Espinoza, Ed.D. Benito Martinez Elementary

211 - Title I, Part AGoal Objective Strategy Resources Needed Account Code Amount

5 1 1 Title I funded Temporary Instructional Aides (Salary listed under2.2.2) $0.00

5 1 2 Extra Duty pay for Teachers ($ listed under 2.2.1) $0.00

5 1 2 Title I funded Temporary Instructional Aides (Salary listed under2.2.2) $0.00

5 1 3 Extra Duty Pay for Teachers ($ listed under 2.2.1) $0.00

5 1 3 Title I funded Temporary Instructional Aides (Salary listed under2.2.2) $0.00

5 2 1 Instructional Materials ($ listed under 2.3.1) $0.005 2 2 Instructional Materials ($ listed under 2.3.1) $0.005 4 1 Printing supplies and paper to create printed materials for parents $1,000.005 4 2 Printing Materials and Tokens of Appreciation for Parents $1,000.00

Sub-Total $226,200.00

199 - General Fund: BilingualGoal Objective Strategy Resources Needed Account Code Amount

2 2 3 Extra Duty Pay for Bilingual Teachers $1,000.002 2 6 Computers (laptops) $850.002 2 7 Classroom Supplies and Materials $1,000.002 3 1 Instructional Materials for Bilingual students $2,000.002 3 2 Reading Materials for Bilingual Students $500.002 4 2 $2,000.002 6 1 Reading Materials/Dictionaries for Bilingual Students $1,600.003 2 1 Instructional Materials for Bilingual Students $1,000.00

Sub-Total $9,950.00

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Campus #071909112June 22, 2020 11:15 am

Page 61: 2019-2020 Benito Martinez Elementary School Socorro ......Eduardo Mena, Trustee David Oscar Morales, Trustee Superintendent of Schools José Espinoza, Ed.D. Benito Martinez Elementary

199 - General: Gifted and TalentedGoal Objective Strategy Resources Needed Account Code Amount

2 2 1 GT Students $1,000.002 2 4 Supplies and Transportation for GT Students $3,000.002 2 6 Computer (laptop) $850.00

Sub-Total $4,850.00Grand Total $420,160.00

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