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    C-FBISD VISION:

    All students will meet the State of Texas Assessments of Academic Readiness (STAAR) at the satisfactory or advancedlevel and graduate college-ready and/or workforce ready without remediation.

    Tom Landry ElementaryCAMPUS IMPROVEMENT PLAN

    2011-2012

    Carrollton-Farmers Branch Independent School District

    PrincipalLance Hamlin

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    BOARD OF TRUSTEES

    Nancy Cline, President James Goode, Vice President Richard Fleming, Secretary

    Lynn Chaffin, Assistant Secretary Frank Shor, Board Member

    Nancy Watten, Board Member Karin Webb, Board Member

    CARROLLTON-FARMERS BRANCH

    SCHOOLS

    SENIOR HIGH SCHOOLS

    CreekviewEarly College

    Newman SmithR. L. TurnerRanchview

    MIDDLE SCHOOLS

    Blalack BushFieldLongPerryPolk

    SUPPORTING OBJECTIVES

    Supporting Objective 1:

    Continuously increase student achievement

    Supporting Objective 2:

    Continuously improve the learning environment forstudents and staff

    Supporting Objective 3:

    Continuously increase operational effectiveness

    Supporting Objective 4:

    Continuously increase stakeholder confidence andsupport of our school system

    ELEMENTARY SCHOOLS

    BlairBlanton

    CarrolltonCentral

    Country PlaceDavis

    Farmers BranchFreemanFurneaux

    GoodKent

    LandryLas ColinasLa VillitaMcCoy

    McKamyMcLaughlinMcWhorterRainwaterRiverchaseRosemeade

    Sheffield IntermediateSheffield Primary

    Stark StricklandThompson

    CENTERS

    Mary Grimes Education CenterSalazar Transition School

    Kelly Pre-K CenterHuie Education CenterCLC Learning Complex

    C-FBISD GOAL

    The Goal of the Carrollton-FarmersBranch ISD is high achievement for

    all students.

    2

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    CAMPUS IMPROVEMENT COUNCIL REPRESENTATIVES

    BUSINESS/COMMUNITY REPRESENTATIVES

    Mrs. Craddock Salvation Army

    PARENT REPRESENTATIVESMr. Craddock

    ADMINISTRATORS

    Lance Hamlin

    STAFF REPRESENTATIVES

    Jennifer Bordelon - 1 st Grade

    Sheba George 2 nd Grade

    Trenise Sholes 4 th Grade

    Jade Melton Art

    Elizabeth Shields SpecialEducation

    Sanil Sheriff ELA / Math Facilitator

    CAMPUS PLAN REVIEW : September 2011

    Chair Signature Date Chair Signature Date

    Chair Signature Date Chair Signature Date

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    C-FBISD VISION

    All students will meet the State of Texas Assessments ofAcademic Readiness (STAAR) at the satisfactory or advancedlevel and graduate college-ready and/or workforce readywithout remediation.

    MISSION

    Together with families and community we commit all districtresources to guide the learning of each student to graduate as:

    A responsible individual A passionate life-long learner

    A complex thinker An effective communicator

    STATEMENT OF BELIEFS

    We believe that:

    The economic, political and societal success of ourcountry depends upon a quality education for all.

    Diversity strengthens the community and enriches thefabric of our society.

    It is the responsibility of the entire community topartner in the educational process.

    Learning occurs best in a safe, orderly and nurturingenvironment.

    Belonging to a family, to a school and to a community

    is vital, and this sense of belonging advances learning. People learn at different rates, have differentcapacities and that each persons educational pathdeserves to be valued equally.

    Learning empowers people to reach their fullpotential: physically, mentally, socially, andemotionally

    Everyone is a teacher, everyone is a learner.

    GRADUATE PROFILE

    Graduates of the Carrollton-Farmers Branch ISD are:

    Responsible individuals who: Model productive citizenship Practice successful personal management Demonstrate character values and ethical behavior Appreciate the value of diversity

    Function effectively as team members

    Competent learners who: Continually pursue and integrate knowledge Achieve academic standards Apply various forms of technology Seek educational and career options Produce quality products

    Complex thinkers who: Solve problems critically Create original ideas and solutions Understand and apply systems thinking

    Effective communicators who:

    Read with understanding Interpret information Interact through listening and speaking Write clearly

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    TARGET AREAS

    Title I Targeted Assisted (TA)

    Must address the 8 components of a Targeted Assisted Program

    TA 1. Resources used to help children meet state academic achievement standardsTA 2. Planning for identified students incorporated into existing school planningTA 3. Methods and strategies based on scientifically based researchTA 4. TA program is coordinated with and supports regular educational programsTA 5. Highly qualified teachersTA 6. Professional DevelopmentTA 7. Increase parental involvementTA 8. Coordination of federal, state, and local services

    Title I School-wide Components (TS)

    TS 1. Comprehensive needs assessmentTS 2. School-wide reform strategiesTS 3. Highly qualified teachersTS 4. Professional developmentTS 5. Strategies to attract high-quality highly qualified teachers to high-need schoolsTS 6. Parental involvementTS 7. Assisting preschool children in the transition from early childhood programsTS 8. Measures to include teachers in the decisions regarding use of academic assessments.TS 9. Students difficulties identified on a timely basisTS 10. Coordination and integration between federal, state, and local services.

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACH IEVEMENT FOR ALL STUDENTS

    SUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT

    CONTINUOUSY IMPROVE THELEARNING ENVIRONMENT FOR

    STUDENTS AND STAFF

    CONTINUOUSLY INCREASEOPERATIONAL EFFECTIVENESS

    CONTINUOUSLY INCREASESTAKEHOLDER CONFIDENCE AND

    SUPPORT OF OUR SCHOOL SYSTEM

    Performance Targets:

    Academic Performance Index (API) STAAR Satisfactory STAAR Advanced

    Recognized/Exemplary DistinctionDesignationsAYP

    Performance Targets:

    Employee Job Satisfaction Campus Environment Curriculum and Instruction

    Student: Attendance Rate

    Disciplinary Placements

    Performance Targets:

    Staff Productivity Index (SPI)

    Performance Targets:

    Education Productivity Index (EPI) API SPI

    Parent Satisfaction

    Employee Campus Communications

    HIGH ACHIEVEMENT FOR ALL STUDENTS

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT

    CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF

    CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESS

    CONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOL

    SYSTEM

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    Supporting Objective 2 Continuously improve the learning environment for students and staff

    Performance Target: Employee: Job Satisfaction I would recommend this campus to a friend as a good place to work.

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINEEVALUATION/

    MEASURE RESOURCESTITLE I

    COMPONENT

    Review Employee Opinion Survey with Staff Lance Hamlin October 2011Comparison between2010-11 and 2011-12results

    Employee

    Survey

    TS 5

    TS 8

    Supporting Objective 2 Continuously improve the learning environment for students and staff

    Performance Target: Employee: Campus Environment I would characterize my campus as having a positive attitude.

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINEEVALUATION/

    MEASURE RESOURCESTITLE I

    COMPONENT

    Review Achieving Quality Together Community Survey with Staff Lance Hamlin

    Sept. 2011 May 2012 Comparison between2011 and 2012 AQTCSurvey Results

    AQTC Survey TS 6TS 7

    Provide opportunities for campus-widerecognitions and celebrations honoringaccomplishments of students and staff members.

    Lance HamlinTeam Leaders

    Sept. 2011 May 2012Faculty, Students,Community

    AwardAssemblies,BehaviorCelebrations

    TS 5

    Implement the Leader In Me Program Character Education 7 Habits by Stephen Covey

    Lance HamlinCovey Foundation August 2011-May 2012 Discipline Referrals

    City of IrvingChamber of

    Commerce

    TS 2TS 4TS 6

    Train parents in the Leader In Me Program Lance Hamlin February 2012 ParentSurvey/AttendanceTitle I

    $672.47TS 2TS 6

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT

    CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF

    CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESS

    CONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOL

    SYSTEM

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    Supporting Objective 2 Continuously improve the learning environment for students and staff

    Performance Target: Employee: Curriculum and Instruction Teachers work amicably together on common problems.

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINEEVALUATION/

    MEASURE RESOURCESTITLE I

    COMPONENT

    Provide PLC opportunities for all grade levels inLanguage Arts, Science, Math

    Lance HamlinTeachers October May 2012

    PLC AgendasAttendance Schedule

    TS 2TS 4TS 8

    TS 9Encourage teacher participate in the coachingmodel Lance Hamlin / Sept. - June 2012

    Coaching ConversationNotes Schedule Time

    TS 2TS 4

    Supporting Objective 2 Continuously improve the learning environment for students and staff

    Performance Target: Student: Attendance Rate

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINEEVALUATION/

    MEASURE RESOURCESTITLE I

    COMPONENT

    Increase our attendance rate of 97% or above for allstudents and student groups. Lance HamlinAttendance Clerk

    August-June 2012(4 week check-pt) Attendance Records

    ParentNotifications

    DistrictAttendance

    Officer

    TS 6TS 7

    Supporting Objective 2 Continuously improve the learning environment for students and staff

    Performance Target: Student: Disciplinary Placements

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINEEVALUATION/

    MEASURE RESOURCESTITLE I

    COMPONENT

    Implement the Leader In Me Program Character Education 7 Habits by Stephen Covey Lance Hamlin August June 2012

    Discipline ReferralsParent Conferences

    CoveyFoundationLeader In Mebook

    TS 2TS 4

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT

    CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF

    CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESS

    CONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOL

    SYSTEM

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    Supporting Objective 3 Continuously increase operational effectiveness

    Performance Target: Staff Productivity Index (SPI)

    ACTION STRATEGY PERSONRESPONSIBLE

    TIMELINE EVALUATION/MEASURE

    RESOURCES TITLE ICOMPONENT

    Examine campus staffing efficiency and makerecommendations to Central Office Lance Hamlin January-April 2012 Staffing Cost

    ERGSBECPDASWalkthroughs

    TS 3

    Staff all instructional positions with HighlyQualified Personnel Lance Hamlin August-June 2012 Certification Personnel

    TS 3TS 5

    Supporting Objective 4 Continuously increase stakeholder confidence and support of our school system

    Performance Target: Education Productivity Index (EPI); API; SPI

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINEEVALUATION/

    MEASURE RESOURCESTITLE I

    COMPONENT

    Build an awareness of EPI Ranking, API and SPIusing Educational Resource Group (ERG) data Lance Hamlin September June

    Parent Conferenceschedules PTA meetings Newsletters Campus Website

    ERG Data TS 10

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT

    CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF

    CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESS

    CONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOL

    SYSTEM

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    Supporting Objective 4 Continuously increase stakeholder confidence and support of our school system

    Performance Target: Parent Satisfaction

    ACTION STRATEGY PERSONRESPONSIBLE

    TIMELINE EVALUATION/MEASURE

    RESOURCES TITLE ICOMPONENT

    Encourage faculty and staff to join PTA and obtain100% participation Lance Hamlin September 2011 PTA Recognition

    MembershipDues TS 6

    Create a flex schedule so all parents can attendParent/Teacher conferences Teachers October 2011 PTA Recognition

    PTADocumentation TS 6

    Improve community relations resulting in improvescores on the Achieving Quality Together

    Survey Lance Hamlin Staff August-May 2012 Comparison of data2011-2012 AQT Survey TS 6

    Supporting Objective 4 Continuously increase stakeholder confidence and support of our school system

    Performance Target: Employee: Campus Communication School has system of communication thats open, regular and honest

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINEEVALUATION/

    MEASURE RESOURCESTITLE I

    COMPONENTContinue open, honest, timely communicationwith all staff member. Open door policy mustremain intact.

    Lance Hamlin July 2011-June 2012Staff Meetings, TLMeetings, Accessibilityto staff

    Team Leaders TS 8

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT

    CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF

    CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESS

    CONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOL

    SYSTEM

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    ERG Performance Index 2010 Rank 2011Target 2011 Rank2012

    Target 2012 Rank

    Education Productivity Index(EPI) 19 12

    Academic Performance Index(API) 49 30

    Staff Productivity Index (SPI) 34 17

    Employee Opinion Survey 2011Result2012

    Target2012Result

    Employee Job Satisfaction I would recommend this campus to a friend as a good place to work.

    97 100

    Employee Campus Environment I would characterize my campus as having a positive atmosphere.

    100 100

    Employee Curriculum and InstructionSupport Teachers work amicably together on common problems.

    100 100

    Employee Campus Communication School has system of communication thats open, regular and honest.

    100 100

    AEIS 2011 Result 2012Target2012Result

    Campus Rating Recognized Recognized

    Student Attendance Rate 96 98Students with Disciplinary Placements 1 0

    Achieving Quality Together (Parent Survey) 2011Result2012

    Target2012Result

    Very Satisfied or Satisfied with District 88 90

    RESULTS - 2012PROGRESS TOWARD TARGETS

    # of Targets Met

    # of Targets Not Met

    Percent at Target

    ADEQUATE YEARLY PROGRESS (AYP)C-FBISD Met AYP

    2008 Yes

    2009 Yes

    2010 Yes

    2011 Yes

    Target 2012 Yes

    Results 2012

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT

    CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF

    CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESS

    CONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOL

    SYSTEM

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    Supporting Objective 1 Continuously increase student achievement

    READING/ELAREADING/ELA 2011 2012 2011 2012

    Student Group % PASS% SATIS % COM % ADVTarget Result Target Result

    Afr. American 86 90 34 50Hispanic 94 100 44 50White 95 100 50 75Econ. Dis. 89 95 34 40LEP 100 100 38 50G/T 100 100 50 75Special Ed 91 95 22 50All Students 91 95 42 50

    WRITINGWRITING 2011 2012 2011 2012

    Student Group % PASS% SATIS % COM % ADVTarget Result Target Result

    Afr. American 93 95 40 50Hispanic 100 100 46 50White 100 100 29 50Econ. Dis. 95 100 22 40LEP * * * *G/T 100 100 0 100Special Ed 89 95 19 40All Students 97 100 44 50

    SOCIAL STUDIESSOCIAL STUDIES 2011 2012 2011 2012

    Student Group % PASS% SATIS

    % COM% ADV

    Target Result Target ResultAfr. AmericanHispanicWhiteEcon. Dis.LEPG/TSpecial EdAll Students

    MATHEMATICS

    MATHEMATICS 2011 2012 2011 2012

    Student Group % PASS% SATIS % COM % ADVTarget Result Target Result

    Afr. American 81 90 21 50Hispanic 94 100 33 50White 86 90 36 50Econ. Dis. 83 90 22 40LEP 92 95 67 75G/T 100 100 83 100Special Ed 84 90 19 30All Students 87 90 33 50

    SCIENCESCIENCE 2011 2012 2011 2012

    Student Group % PASS % SATIS % COM % ADVTarget Result Target ResultAfr. American 86 90 31 50Hispanic 82 90 27 50White 88 90 50 75Econ. Dis. 87 90 31 40LEP * * * *G/T 100 100 100 100Special Ed 90 95 10 25All Students 86 90 37 50

    RESULTS - 2012PROGRESS TOWARD TARGETS

    SATISFACTORY ADVANCED# of Targets Met

    # of Targets Not Met

    Percent at Target