school action plan: template overview - dallas independent
TRANSCRIPT
School Action Plan: Template Overview
Directions: The School Action Plan template has several tabs. They include:
TAB ONE: Achievement Targets
TAB TWO: Needs Assessment
TAB 5-7: KEY ACTION (Briefly state the specific goal of objective.)
TAB EIGHT: SUMMARY
TAB NINE: FUNDS
SELECT YOUR CAMPUS FROM THE DROP DOWN LIST AT THE TOP OF THE PAGE. THIS POPULATES YOUR SCHOOL INFORMATION TO ALL TABS FOR PRINTING PURPOSES. - The purpose of this section is to help the campus align on student achievement targets. - Space is provided for you to enter the data for your campus for last year as well as set targets for the coming year. For this reason, the metrics may be broader than at the - campus level (e.g., combining ACP performance from both semesters and all content areas) and you may feel the need to disaggregate this metrics further and add it to this sheet. - There are no formulas in this page, so feel free to delete items that are not applicable to your school.
- The purpose of this section is to synthesize your team's assessment of the campus needs. - Open-ended space is provided to synthesize the metrics into a Needs list. The Excel cells are designed to expand as you type; however, multiple lines are also provided if you wish to list them. - Other than the pre-populated school information at the top, there are no formulas on this section. Feel free to add rows as you need.
- The purpose of this section is to outline the 3-5 key actions and associated specific actions your school will take to address the identified needs and are likely to lead to achieving the school's achievement targets. Please note that you do not need to use all five sheets. All of the following fields have a drop down list with the most used choices for each field; HOWEVER, you may enter in values that are not listed in the drop down. For example, special grants may have funding codes not listed or if the step uses split funding (i.e. 199/211). Know that you are not limited to the choices in the drop down list. It is merely a drop down list for your convenience Title I – This asks campuses to justify Title I Expenditures by Action Step FUND – Funding Sources OBJ – Object code AMOUNT – Amount of funds needed for action Status – The progress of the action step (aligned to Mid-Year and Summative terminology) color coded. NLT Date – The date that the step will “NO LATER THAN” be completed. There are formulas in this page, so please be careful with inserting and deleting rows and columns if at all possible.
- The purpose of this section is to show the progress of the Campus Action Plan. The timelines and statuses are highlighted for each Key Action on one workbook page, with a section for comments and next steps. Area for Principal to see all action steps and their statuses. Area for comments and next action steps made available to the right of the
- The purpose of this section is to show a summary of utilized funds of the specific action steps. A total expediture by funding source and object code is shown. In addition, campuses can check if they have successfeully addressed each of the 10 components of Title I at least once. This area shows total expenditures by Funding Source and Object Codes. In addition, it gives the counts of action steps which are designated to address one of the ten components on Title I. If a principal can find a specific action that follows with the campus’ key actions, then they can update the Key Action Plan. In fact, if
Achievement Targets (Red Tab) Page to enter and review data. Metrics aligned with the District Action Plan are listed; however, please feel free to add any other achievement targets relevant to your campus Needs Assessment (Red Tab) Open-ended areas to record needs with respect to critical areas. Key Action 1-5 (Blue Tabs) 5 tabs are provided for Key Actions and Specific Action Steps to be entered. Summary (Green Tab) To assist in continual review of the Specific Actions, this tab shows only the Action steps, NLT Date, and status. An additional area for comments and next steps are provided. Funds (Green Tab) A summary of the budget information from the action steps. Also a summary of Title I Components addressed is included to help ensure all 10 components are addressed at
If a principal can find a specific action that follows with the campus’ key actions, then they can update the Key Action Plan. In fact, if there is a component at 0, it is indicated red and a note appears. If the component that is lacking in the plan does not align with the Key Actions the campus is addressing, the principal can add Title I Specific Actions in the table to the right. Adding actions there will adjust the counts in the table.
CAMPUS/SCHOOL NAME 2013-14 School Action Plan
YOUNG SELECT YOUR CAMPUS FROM THE DROP DOWN MENU
Achievement Targets
MetricSY2013
Score
SY2014
Goal
Elementary (K-5)
STAAR at Level III-Advanced (%) 3.35
STAAR gap at Level II Recommended (% Gap: State white vs. School
African American & Hispanic Results) 14.46
Grade 3 STAAR Reading (Level II - Recommended) 8.16
Grade 4 STAAR Writing (Level II - Recommended) 21.51
Kindergarten Readiness on ISIP (% Tier 1)
Average of Campus End- and Mid-year Course ACPs (% passing)
STAAR DATA 2013 FIRST AND SECOND ADMINISTRATION
N % N % N %
READING 98 3.1 92 2.2 91 8.8 303.8 202.4
WRITING 0 0 93 1.1 0 0 0 102.3
MATH 99 0 92 1.1 93 8.6 0 101.2
SCIENCE 0 0 0 0 90 2.2 0 0
SOCIAL STUDIES 0 0 0 0 0 0 0 0
N PHASE I PHASE II REC N PHASE I PHASE II REC
GRADE 3 - READING 98 44.9 26.53 8.16 68 48.53 29.41 7.35
GRADE 4 - READING 92 55.43 33.7 17.39 69 55.07 31.88 13.04
GRADE 5 - READING 91 68.13 38.46 21.98 63 65.08 30.16 17.46
GRADE 3 - WRITING 0 #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0!
GRADE 4 - WRITING 93 54.84 39.78 21.51 71 52.11 38.03 22.54
ALL AA
Instructions: The metrics below are aligned with the metrics in the District Action Plan. Using your most recent data, determine goals for SY2014.
GRADE 3 GRADE 4 GRADE 5
PERCENT AT LEVEL III (RECOMMENDED) STANDARD
PERCENT STUDENTS MEETING PHASE I, PHASE II, AND RECOMMENDED PASSING STANDARDS
GRADE 5 - WRITING 0 #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0!
GRADE 3 - MATHEMATICS 98 25.51 10.2 3.06 68 22.06 8.82 1.47
GRADE 4 - MATHEMATICS 92 45.65 26.09 11.96 69 46.38 28.99 14.49
GRADE 5 - MATHEMATICS 93 49.46 34.41 17.2 64 42.19 26.56 12.5
GRADE 3 - SCIENCE 0 #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0!
GRADE 4 - SCIENCE 0 #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0!
GRADE 5 - SCIENCE 90 53.33 26.67 15.56 61 50.82 26.23 13.11
2013-14 School Action Plan
250
800.8
0
799.8
198
0
N PHASE I PHASE II REC N PHASE I PHASE II REC
30 36.67 20 10 0 #DIV/0! #DIV/0! #DIV/0!
23 56.52 39.13 30.43 0 #DIV/0! #DIV/0! #DIV/0!
28 75 57.14 32.14 0 #DIV/0! #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0!
22 63.64 45.45 18.18 0 #DIV/0! #DIV/0! #DIV/0!
H W
Instructions: The metrics below are aligned with the metrics in the District Action Plan. Using your most recent data, determine goals for SY2014.
PERCENT STUDENTS MEETING PHASE I, PHASE II, AND RECOMMENDED PASSING STANDARDS
0 #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0!
30 33.33 13.33 6.67 0 #DIV/0! #DIV/0! #DIV/0!
23 43.48 17.39 4.35 0 #DIV/0! #DIV/0! #DIV/0!
29 65.52 51.72 27.59 0 #DIV/0! #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0!
0 #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0!
29 58.62 27.59 20.69 0 #DIV/0! #DIV/0! #DIV/0!
Whitney M Young Jr Elementary School [250] 2013-14 School Action Plan
Division 4
SOUTH OAK CLIFF FP
Needs Related to Student Achievement Data:
Our campus needs assessment is based on data from a variety of sources. The data includes, but is not limited to, student
achievement data, staff development evaluations, 2013-2014 Campus Data Packet, ITBS and STAAR performance data. The student
achievement data is based on results gathered from district/state assessments for 2012-2013, data trends for the past three years
that reveals a need to improve the quality of instruction school-wide (Data Packet for 2013-2014 Planning) and feedback from
stakeholders. (Administrative Team, Instructional Leadership Team, Teaching Staff, and SBDM/PTA) Student achievement levels on
STAAR Reading Assessment were below the district and state level; similarly, on the STAAR Math Assessment, student achievement
levels were also below the district and state levels. According to student achievement on STAAR and ITBS for three years and the
addition of 17 new staff members (13 teachers, and 4 support staff), there is a need to support the teaching staff on the
development of curriculum alignment and rigor in the state standards (TEKS and SE's). Content based professional development and
increased proficiency in the four critical areas of lesson planning (Lesson Objective, Demonstration of Learning, Purposeful
Instruction and Multiple Response Strategies) must be systemically addressed with new teachers as well as veteran teachers through
tiered Professional Development and results based goal setting. Furthermore, good, first instruction; effective use of Response to
Intervention and implementation of targeted interventions are integral to campus wide ILT and PLC conversations, planning, and
data analysis meetings. Finally, the overall performance of Pre-K-5 students in Reading needs improvement as measured by the
STAAR/ITBS in all student groups and indicates a need for a system to ensure that a comprehensive balanced literacy program for Pre-
K-5 is effectively devised, implemented and monitored. The African American achievement gap showed improvement but will
continue to be a student academic achievement improvement priority.
Priority 1: Math - 40%
Priority 2: Science - 53%
Priority 3: Writing - 55%
Priority 4: Reading - 56%
Needs Related to Improving the Quality of Instruction:
Young’s student achievement data assisted in identifying needs related to improving the quality of instruction. There is a need to
enhance "good, first instruction", by providing teacher training on curriculum alignment with the state standards (TEKS and SE's);
(devising curriculum maps/calendars, rigorous lesson/unit plans, and use of Data Driven instruction data analysis framework); and
utilizing research based instructional and multiple response strategies to increase student engagement and critical thinking
opportunities. We will continuously work to provide additional instructional time when needed through Extended Day Tutoring in
Math & Reading (at least two days a week from 3:15 – 4:15) for students who did not meet standard last year on STAAR or Tier 2 &
Tier 3 students, as identified by common assessment data. The campus will use RTI strategies as well as SST referral when necessary.
We will also use differentiated instruction, demonstrations of Learning (DOL), hands-on manipulatives, multiple response strategies
and additional supplemental resources that are aligned with the district curriculum to address student needs. Professional
development for teachers will reflect Young’s academic priorities and needs. Teacher proficiency levels will be monitored through
the spot observation and improved utilizing the 6 steps of effective feedback (Leverage Leadership.
Progress monitoring of student learning with interim assessments which benchmark student progress is needed and will be
addressed by implementing a data driven instruction protocol. Finally, parents will be provided opportunities to partner with staff to
support and engage in home-school activities to promote student achievement. (SBDM, PTA, Parent Volunteer Program, Parent
Portal, Parent Workshops). In addition to the instructional program improvements, we will purchase the necessary materials
(leveled readers, student journals, notebooks, manipulatives, science, arts and crafts supplies for hands-on projects that will meet
the needs of our students.
2012-2013 Sport Observation Averages at the end of the year:
Lesson Objectives: 1.68
Demonstrations of Learning: 1.71
Purposeful Instruction: 1.45
Engagement: 1.39Total Number Of Spots Conducted: 359 - Total; 173-Fall and 186-Spring
Needs Related to System Evaluation (philosophy, processes, implementation, capacity):
Results determined from the 2012-2013 System Evaluation Review indicate that philosophy, processes, implementation and capacity
is at the weak level due to a diffusion of effort. Key actions by the Instructional Leadership Team will be developed and implemented
to ensure the creation of a system that promotes a culture/climate of staff accountability for understanding, internalizing and
implementing campus core beliefs, mission and priorities. This foundation will support campus based processes that affect data
driven decision making, a positive student/staff culture and effective delivery of instruction in order to accomplish campus priorities
and goals. Supporting and building teacher instructional capacity will be monitored through the weekly spot observation and
feedback process. A comprehensive balanced literacy approach and the use of ISIP for Pre-K – 5 along with the Data Driven
Instruction framework will be instructional priorities for maintaining curriculum alignment, assessing student progress and
achievement and improving the delivery of instruction. Finally, recognition of students, staff and parents for academic achievement,
assessment, attendance, and volunteerism and to enhance morale among each group will be scheduled throughout the school year.
Goals Developed from Needs Assessment:
The Goals developed from the needs assessment are as follows:
Ensure the campus culture & philosophy align with the Core Beliefs, campus mission, and vision for Whitney M. Young Jr.
Elementary.
Strengthen Curriculum Alignment in order to increase student achievement using state standards and district instructional
priorities
Utilize the Data Driven Instruction framework to increase student achievement.
Whitney M Young Jr Elementary School [250] 2013-14 School Action Plan Division 4SOUTH OAK CLIFF FP
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REF SPECIFIC ACTION(S) LINK TO INDICATOR TITLE I FUND OBJ ITEM AMOUNT NLT DATE STATUS
SCHOOL LEADERSHIP ACTIONS (What specific action steps will the building leaders take to accomplish the objective?)
A1
Begin all meetings with Core Belief exercises where staff members engage in discussions pertaining to
the Core Beliefs, campus mission, vision, and campus goals, as well as discuss ways in which we can
improve to ensure alignment with our beliefs.
1, 2, 3, 4, 5, 6 Reform strategies 211 6329Materials/Resour
ces $ 500.00 8/19/13 IN PROGRESS
B1The campus leadership team will meet at least twice a month to analyze and discuss campus culture
walk-throughs and discipline data1, 2, 3, 4, 5,6 Needs assessment 211 6329 PD $ 500.00 6/5/14 IN PROGRESS
C1The A-Team will meet at least twice a month to address campus issues/concerns and debrief about
informal surveys of the campus climate. 1, 2, 3, 4, 5,6 Reform strategies 211 Other $ - IN PROGRESS
D1The Administrative team will ensure a safe and nurturing environment by building positive
relationships with all stakeholders and by aligning their actions to the Core Beliefs. 1, 2,3,4,5,6 HQ PD Other $ - IN PROGRESS
E1
The Administrative Team will communicate students achievement goals and celebrate the success of
staff and students through awards ceremonies and assemblies each six weeks, as well as recognize
staff and students for Core belief demonstrations.
1, 2, 3, 4 Attracting HQ staff 211 6399Materials/Resour
ces $ 3,000.00 6/5/14 IN PROGRESS
F1The Principal will sign the report cards of every student each six weeks and provide written feedback
about performance and gold stickers for students obtaining the honor roll. 2,3,4,5 Parent involvement 211 6399
Materials/Resour
ces $ 200.00 6/5/14 IN PROGRESS
G1The Leadership Team will train the staff throughout the school year on the implementation of PBIS and
calendar positive celebrations to recognize student success.1,2,3,4,5 Reform strategies 211 6399
Materials/Resour
ces $ 1,000.00 9/15/13 IN PROGRESS
H1The Counselor will conduct ongoing workshops for parents and students that are aligned with the Core
Beliefs, campus mission, vision, and goals at least once a six weeks. 1,2,3,4,5,6 Parent involvement 211 6329
Materials/Resour
ces $ 300.00 5/31/14 IN PROGRESS
10% of parents will enrolll in Parent Portal by October, 20% by December, and 30% by May of 2014.
75% of students at Young will positively agree that there is a positive culture and environment by December 2014 and at least 85% by May 2014 as measured by the student climate survey for students.
75% of parents at Young will positively agree that there is a positive culture and environment by December 2013 and 85% by May 2014 as measured by the climate survey for Parents
Implementation of PBIS will assist in the decrease of student referrals by 15% from the previous school year by December, and an additional 10% by April.
KEY ACTION: School Culture & Philosophy
Ensure the campus culture & philosophy align with the Core Beliefs, campus mission, and vision for Whitney M. Young Jr. Elementary.
INDICATORS OF SUCCESS
(Measurable results that describe success.)
100% of staff members will identify, monitor, and adjust as needed at least 2 SMART goals with specific benchmarks throughout the year based on student achievement data to ensure the campus goals are met.
As measured by the district climate survey in the Fall, at least 75% of staff members will positively agree that there is a positive culture and evironment and 85% by Spring 2014.
80% of staff members will model the Dallas ISD Core beliefs, campus mission, and vision in their everyday actions by December 2013 and 90% by May 2014 as measured by classroom observations and campus culture walk-throughs
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REF SPECIFIC ACTION(S) LINK TO INDICATOR TITLE I FUND OBJ ITEM AMOUNT NLT DATE STATUS
SCHOOL LEADERSHIP ACTIONS (What specific action steps will the building leaders take to accomplish the objective?)
10% of parents will enrolll in Parent Portal by October, 20% by December, and 30% by May of 2014.
75% of students at Young will positively agree that there is a positive culture and environment by December 2014 and at least 85% by May 2014 as measured by the student climate survey for students.
75% of parents at Young will positively agree that there is a positive culture and environment by December 2013 and 85% by May 2014 as measured by the climate survey for Parents
Implementation of PBIS will assist in the decrease of student referrals by 15% from the previous school year by December, and an additional 10% by April.
KEY ACTION: School Culture & Philosophy
Ensure the campus culture & philosophy align with the Core Beliefs, campus mission, and vision for Whitney M. Young Jr. Elementary.
INDICATORS OF SUCCESS
(Measurable results that describe success.)
100% of staff members will identify, monitor, and adjust as needed at least 2 SMART goals with specific benchmarks throughout the year based on student achievement data to ensure the campus goals are met.
As measured by the district climate survey in the Fall, at least 75% of staff members will positively agree that there is a positive culture and evironment and 85% by Spring 2014.
80% of staff members will model the Dallas ISD Core beliefs, campus mission, and vision in their everyday actions by December 2013 and 90% by May 2014 as measured by classroom observations and campus culture walk-throughs
I1The Counselor will ensure parents are aware of Parent Portal and the significance of the system to
assist in the increase in enrollment throughout the year.1, 2, 3, 4 Attracting HQ staff 211 6499
Materials/Resour
ces $ 200.00 6/5/14 IN PROGRESS
J1 The Principal will monitor parent portal enrollment and use at least on a monthly basis
STAFF ACTIONS (What specific action steps will the staff take to accomplish the objective?)
A2
100% of Staff members will participate in pre-conferences where they will identify at least 2 SMART
goals based on student achievement data and develop/present a personal action plan to address their
path to reach campus goals.
1, 2 Reform strategies Other $ - 9/15/13NOT
STARTED
B2staff members will successfully implement personal action plans as evidenced by mid-year and
summative conferences to monitor progress towards SMART goals and campus goals. 1, 2 Reform strategies Other $ - 1/15/14
NOT
STARTED
C2
Staff members will provide specific feedback on the campus action plan by collaborating to measure
and evaluate effectiveness of how actions are aligned to the plan through campus based surveys
administered at the start, midyear, and end of the school year.
1, 2, 3, 4 Attracting HQ staff 211 6329Materials/Resour
ces $ 200.00 9/5/13 IN PROGRESS
D2Staff members will ensure a safe and nurturing environment by building positive relationships with all
stakeholders and by aligning their actions to the Core Beliefs. 3, 4
Timely Add'l
AssistanceOther $ - 12/15/13 IN PROGRESS
E2Staff members will communicate with parents to collaborate on students’ needs and provide updates
on the academic and social progress of students on a 3 week basis.3, 4 Parent involvement 211 6329
Materials/Resour
ces $ 300.00 6/15/14 IN PROGRESS
F2Staff members will provide input and feedback on the effectiveness of campus programs and the
impact on the campus culture through Faculty Staff Advisory Committee members 1, 2 Needs assessment 211 6329
Materials/Resour
ces $ 300.00 6/5/14 IN PROGRESS
G2
Teachers will prepare Thursday Folders (Pk-2nd) and student portfolios (3rd -5th) each week to
provide parents with updates on the academic and social progress of their children, as well as provide
reminders about upcoming school events.
3, 4 Parent involvement 211 6399Materials/Resour
ces $ 500.00 6/15/14 IN PROGRESS
H2Staff members will actively encourage parents to enroll in Parent Portal throughout the 2013-2014
school year.
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REF SPECIFIC ACTION(S) LINK TO INDICATOR TITLE I FUND OBJ ITEM AMOUNT NLT DATE STATUS
SCHOOL LEADERSHIP ACTIONS (What specific action steps will the building leaders take to accomplish the objective?)
10% of parents will enrolll in Parent Portal by October, 20% by December, and 30% by May of 2014.
75% of students at Young will positively agree that there is a positive culture and environment by December 2014 and at least 85% by May 2014 as measured by the student climate survey for students.
75% of parents at Young will positively agree that there is a positive culture and environment by December 2013 and 85% by May 2014 as measured by the climate survey for Parents
Implementation of PBIS will assist in the decrease of student referrals by 15% from the previous school year by December, and an additional 10% by April.
KEY ACTION: School Culture & Philosophy
Ensure the campus culture & philosophy align with the Core Beliefs, campus mission, and vision for Whitney M. Young Jr. Elementary.
INDICATORS OF SUCCESS
(Measurable results that describe success.)
100% of staff members will identify, monitor, and adjust as needed at least 2 SMART goals with specific benchmarks throughout the year based on student achievement data to ensure the campus goals are met.
As measured by the district climate survey in the Fall, at least 75% of staff members will positively agree that there is a positive culture and evironment and 85% by Spring 2014.
80% of staff members will model the Dallas ISD Core beliefs, campus mission, and vision in their everyday actions by December 2013 and 90% by May 2014 as measured by classroom observations and campus culture walk-throughs
I2Teachers will conference with students at least 3 times a 6 weeks to communicate individual student
achievement goals and progress toward mastery
Whitney M Young Jr Elementary School [250] 2013-14 School Action Plan Division 4SOUTH OAK CLIFF FP
NO.
2
NO.
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3
4
5
REF SPECIFIC ACTION(S) LINK TO INDICATOR TITLE I FUND OBJ ITEM AMOUNT NLT DATE STATUS
SCHOOL LEADERSHIP ACTIONS (What specific action steps will the building leaders take to accomplish the objective?)
A1
Building Leaders will conduct training on and Monitor the use of "Good, first instruction", campus
curriculum maps and TEKS and provide feedback to teachers regarding curriculum alignment & the
quality of instruction.
1, 2, 3 Instr by HQ tchrs 211 6300Materials/Resour
ces $ 500.00 6/5/14 IN PROGRESS
B1
Building Leaders will Train teachers on unpacking Student expectations and writing lesson objectives
that are written in student-friendly language and students understand what they are expected to
know and be able to do by the end of each lesson.
1, 2, 3 Coordination of Svcs 211 6100 Other $ 92,952.00 6/5/14 IN PROGRESS
C1 Conduct feedback conferences using the 6 steps of effective feedback 1 Instr by HQ tchrs Other $ - 6/5/14 IN PROGRESS
D1 Analyze student / teacher performance for trends to inform PD and instrucional feedback 1, 2, 3 Reform strategies Other $ - 6/5/14 IN PROGRESS
E1
The Administrative Team will conduct ongoing spot observations and provide teachers with
instructional feedback and return to classrooms to observe improvement on instructional feedback for
identified teachers.
3 Reform strategies 211 6300Materials/Resour
ces $ 100.00 5/31/14 IN PROGRESS
F1Building Leaders will ensure lesson objectives are closely aligned to the campus curriculum calendar,
district curriculum map, and district and state assessments.1, 2
Timely Add'l
Assistance211 6300 Other $ 3,000.00 5/31/14 IN PROGRESS
G1Building leaders will train staff members on utilizing Multiple Response Strategies to solicit responses
from all participants during lesson presentations.1,2,3
KEY ACTION CURRICULM ALIGNMENT
Strengthen Curriculum Alignment in order to increase student achievement
INDICATORS OF SUCCESS
(Measurable results that describe success.)
The percentage of students scoring at the satisfactory level on STAAR and above the 40th percentile on ITBS will increase by at least 20% in all content areas by June 2014.
The percentage of students scoring at the advanced level on STAAR and 80th percentile on ITBS will increase by 2% by June 2014.
80% of all Teachers will average a 1.5 on lesson objectives, Demonstrations Of Learning, Purposeful Instrtuction and Engagement through the use of Multiple Response Strategies by December 2013 and 2.0 by May 2014.
NO.
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NO.
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3
4
5
REF SPECIFIC ACTION(S) LINK TO INDICATOR TITLE I FUND OBJ ITEM AMOUNT NLT DATE STATUS
SCHOOL LEADERSHIP ACTIONS (What specific action steps will the building leaders take to accomplish the objective?)
KEY ACTION CURRICULM ALIGNMENT
Strengthen Curriculum Alignment in order to increase student achievement
INDICATORS OF SUCCESS
(Measurable results that describe success.)
The percentage of students scoring at the satisfactory level on STAAR and above the 40th percentile on ITBS will increase by at least 20% in all content areas by June 2014.
The percentage of students scoring at the advanced level on STAAR and 80th percentile on ITBS will increase by 2% by June 2014.
80% of all Teachers will average a 1.5 on lesson objectives, Demonstrations Of Learning, Purposeful Instrtuction and Engagement through the use of Multiple Response Strategies by December 2013 and 2.0 by May 2014.
H1Building Leaders will train teachers on developing aligned (aligned to the lesson objective) DOLs in
advance of instruction that are able to be completed in 5-10 minutes.1, 2, 3 Asssessment Dec-Mak 211 6300
Materials/Resour
ces $ 1,000.00 5/31/14 IN PROGRESS
I1Building leaders will train staff members on implementing differentiated instruction techniques to
meet the needs for all students.1,2,3
STAFF ACTIONS (What specific action steps will the staff take to accomplish the objective?)
A2Staff members will ensure the use of "Good, first instruction", campus curriculum maps and TEKS to
plan and present rigorous lessons.1,2,3 Reform strategies 211 6100 Other $ 9,000.00 6/5/14 IN PROGRESS
B2
Teachers will ensure lesson objectives are aligned to curriculum maps and assessments, posted daily
and written in student friendly language and students understand what they are expected to know
and be able to do at the end of each lesson.
1,2,3Timely Add'l
Assistance211 6100 Other $ 11,000.00 6/5/14 IN PROGRESS
C2 Submit Lesson Objectives and DOL alignment template one week in advance of lesson presentations. 1,2,3 Needs assessment Other $ - 6/5/14 IN PROGRESS
D2Teachers will ensure DOLs are posted daily, aligned to the posted lesson objective, and can be
completed in a short period of time (5-10 minutes)1, 2, 3 HQ PD 211 6300 Other $ - 6/5/14 IN PROGRESS
E2Teachers will ensure transitions are smooth with no loss of instructional time, where students are
trained to move efficiently from one learning segment to the next.1,2,3 HQ PD 211 6300
Materials/Resour
ces $ 300.00 6/5/14 IN PROGRESS
F2Teachers will utilize Multiple Response strategies to solicit respones from all students throughout daily
lesson presentations.1,2,3 Reform strategies 211 6300
Materials/Resour
ces $ 300.00 5/31/14 IN PROGRESS
G2Utilize curriculum calendars / maps as a starting point to develop lessons, unit plans and assessments
in order to provide "Good, first instruction" daily.1,2,3
H2Teachers will appropriately implement differetiated instruction techniques to meet the needs for all
students with varying learning styles and abilities.1, 2, 3 Instr by HQ tchrs 211 6300
Materials/Resour
ces $ 2,000.00 6/5/14 IN PROGRESS
NO.
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NO.
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REF SPECIFIC ACTION(S) LINK TO INDICATOR TITLE I FUND OBJ ITEM AMOUNT NLT DATE STATUS
SCHOOL LEADERSHIP ACTIONS (What specific action steps will the building leaders take to accomplish the objective?)
KEY ACTION CURRICULM ALIGNMENT
Strengthen Curriculum Alignment in order to increase student achievement
INDICATORS OF SUCCESS
(Measurable results that describe success.)
The percentage of students scoring at the satisfactory level on STAAR and above the 40th percentile on ITBS will increase by at least 20% in all content areas by June 2014.
The percentage of students scoring at the advanced level on STAAR and 80th percentile on ITBS will increase by 2% by June 2014.
80% of all Teachers will average a 1.5 on lesson objectives, Demonstrations Of Learning, Purposeful Instrtuction and Engagement through the use of Multiple Response Strategies by December 2013 and 2.0 by May 2014.
Whitney M Young Jr Elementary School [250] 2013-14 School Action Plan Division 4SOUTH OAK CLIFF FP
NO.
2
NO.
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6 Telpas - Increase
REF SPECIFIC ACTION(S) LINK TO INDICATOR TITLE I FUND OBJ ITEM AMOUNT NLT DATE STATUS
SCHOOL LEADERSHIP ACTIONS (What specific action steps will the building leaders take to accomplish the objective?)
A1
Provide Data Driven Instruction Overview training - Introduce Data Driven Instruction to ensure staff
members understand standards are meaningless until we define how we will assess them and how
assessments define rigor
1, 2, 3,4,5 Instr by HQ tchrs 211 6300Materials/Resour
ces $ 500.00 6/5/14 IN PROGRESS
B1The Administrative Team will facilitate assessment Analysis meetings according to the Data Driven
Instruction model after each interim assessment administration.1, 2, 3,4,5 Coordination of Svcs 211 6100 Other $ 92,952.00 6/5/14 IN PROGRESS
C1
The Instructional Leadership Team will ensure; interim assessments are administered at least 4 times
per year, interim assessments are aligned with state assessments, interim assessments align with
curriculum maps and grade level standards, and that the assessments re-asses previously taught
standards.
1,2,3,4,5,Timely Add'l
AssistanceOther $ - 6/5/14 IN PROGRESS
D1The Administrative Team will monitor and review student performance and interventions in EXCEEDS
at least once a month.1,2,3,4,5 Reform strategies Other $ - 6/5/14 IN PROGRESS
E1The Administrative Team will review lesson plans, observe instruction and provide observation
feedback driven by the action plan and student learning needs.1,2,3,4,5 Reform strategies 211 6300
Materials/Resour
ces $ 100.00 5/31/14 IN PROGRESS
F1The Administrative Team will review ISIP and Reasoning Minds reports to ensure students are meeting
the time requirements and the use of the programs with fidelity.1,2,3,4,5
Timely Add'l
Assistance211 6300 Other $ 3,000.00 5/31/14 IN PROGRESS
G1 The Administrative team will conduct analysis meeting with individual teachers as needed 1,2,3,4,5 Asssessment Dec-Mak 211 6300Materials/Resour
ces $ 1,000.00 5/31/14 IN PROGRESS
The percentage of students scoring at the satisfactory level on STAAR and above the 40th percentile on ITBS will increase by at least 20% in all content areas by June 2014.
The percentage of students scoring at the advanced level on STAAR and 80th percentile on ITBS will increase by at least 2% by June 2014.
KEY ACTION Data Analysis
Utilize the Data Driven Instruction framework to increase student achievement.
INDICATORS OF SUCCESS
(Measurable results that describe success.)
100% of all teachers will develop 6 week action plans based on interim assessment / ISIP results.
100% or Tier 3 students are monitored through Exceeds to track implementation of interventions.
At least 75% of all students will achieve proficiency on interim assessments.
NO.
2
NO.
1
2
3
4
5
6 Telpas - Increase
REF SPECIFIC ACTION(S) LINK TO INDICATOR TITLE I FUND OBJ ITEM AMOUNT NLT DATE STATUS
SCHOOL LEADERSHIP ACTIONS (What specific action steps will the building leaders take to accomplish the objective?)
The percentage of students scoring at the satisfactory level on STAAR and above the 40th percentile on ITBS will increase by at least 20% in all content areas by June 2014.
The percentage of students scoring at the advanced level on STAAR and 80th percentile on ITBS will increase by at least 2% by June 2014.
KEY ACTION Data Analysis
Utilize the Data Driven Instruction framework to increase student achievement.
INDICATORS OF SUCCESS
(Measurable results that describe success.)
100% of all teachers will develop 6 week action plans based on interim assessment / ISIP results.
100% or Tier 3 students are monitored through Exceeds to track implementation of interventions.
At least 75% of all students will achieve proficiency on interim assessments.
H1
The Administrative Team will provide professional devlopment throughout the school year around the
following areas: 1. Developing a 6-week action plan 2. Utilizing the Data Driven Instruction analysis
meeting protocol 3. Deep dive and global data analysis 4. Utilizing EXCEEDS effectively 5.
Implementing "DO NOW" with fidelity in all classrooms 6. Utilizing the assessment analysis tool
1,2,3,4,5 Grade-level transitions 211 6300Materials/Resour
ces $ 50.00 8/19/13 IN PROGRESS
STAFF ACTIONS (What specific action steps will the staff take to accomplish the objective?)
A2 Provide "Good, first instruction" that is aligned with the campus / district curriculum map 1,2,3,4,5 Reform strategies 211 6100 Other $ 9,000.00 6/5/14 IN PROGRESS
B2 Administer interim assessment in accordance with the campus implementation calendar 1,2,3,4,5Timely Add'l
Assistance211 6100 Other $ 11,000.00 6/5/14 IN PROGRESS
C2Ensure completion of Pre-work for data analysis meeting and Actively participate in data analysis
meetings1,2,3,4,5 Needs assessment Other $ - 6/5/14 IN PROGRESS
D2 Utilize EXCEEDS to monitor students progress and track implementation of student interventions 1,2,3,4,5 HQ PD 211 6300 Other $ - 6/5/14 IN PROGRESS
E2 Implement the I-Station and Reasoning Mind programs according to the campus schedule with fidelity 1,2,3,4,5 HQ PD 211 6300Materials/Resour
ces $ 300.00 6/5/14 IN PROGRESS
F2Plan new lessons collaboratively (both vertically and horizontally) to develop new strategies based on
data analysis1,2,3,4,5 Reform strategies 211 6300
Materials/Resour
ces $ 300.00 5/31/14 IN PROGRESS
G2Develop and implement explicit action plans for whole-class instruction, small groups, tutorials, and
intervention following interim assessments1,2,3,4,5
H2 Inform students of the end goal, progress and the actions needed to improve performance. 1,2,3,4,5 Instr by HQ tchrs 211 6300Materials/Resour
ces $ 2,000.00 6/5/14 IN PROGRESS
NO.
2
NO.
1
2
3
4
5
6 Telpas - Increase
REF SPECIFIC ACTION(S) LINK TO INDICATOR TITLE I FUND OBJ ITEM AMOUNT NLT DATE STATUS
SCHOOL LEADERSHIP ACTIONS (What specific action steps will the building leaders take to accomplish the objective?)
The percentage of students scoring at the satisfactory level on STAAR and above the 40th percentile on ITBS will increase by at least 20% in all content areas by June 2014.
The percentage of students scoring at the advanced level on STAAR and 80th percentile on ITBS will increase by at least 2% by June 2014.
KEY ACTION Data Analysis
Utilize the Data Driven Instruction framework to increase student achievement.
INDICATORS OF SUCCESS
(Measurable results that describe success.)
100% of all teachers will develop 6 week action plans based on interim assessment / ISIP results.
100% or Tier 3 students are monitored through Exceeds to track implementation of interventions.
At least 75% of all students will achieve proficiency on interim assessments.
I2
Actively participate in the following professional development opportunities - 1. developing a 6-week
action plan 2. Utilizing EXCEEDS effectively 3. Deep dive and global analysis 4. Implementing "DO
NOW" 5. Utilizing the assessment analysis tool
1,2,3,4,5
J2 Develop and submit 6-week action plan within 48 hours of analysis meeting 1, 2Timely Add'l
Assistance211 6100 Other $ 5,000.00 4/26/14 IN PROGRESS
Whitney M Young Jr Elementary School [250] 2013-14 School Action Plan
Division 4
SOUTH OAK CLIFF FP
KEY ACTION PROGRESS REPORT
KEY ACTION 1
Ensure the campus culture & philosophy align with the Core
Beliefs, campus mission, and vision for Whitney M. Young Jr.
Elementary.
SPECIFIC ACTION(S) NLT DATE STATUS SPECIFIC ACTION(S) NLT DATE STATUS
Begin all meetings with Core Belief exercises where staff members engage in
discussions pertaining to the Core Beliefs, campus mission, vision, and campus
goals, as well as discuss ways in which we can improve to ensure alignment
with our beliefs.
8/19/13 IN PROGRESS
100% of Staff members will participate in pre-conferences where they will
identify at least 2 SMART goals based on student achievement data and
develop/present a personal action plan to address their path to reach campus
goals.
9/15/13NOT
STARTED
The campus leadership team will meet at least twice a month to analyze and
discuss campus culture walk-throughs and discipline data6/5/14 IN PROGRESS
staff members will successfully implement personal action plans as evidenced
by mid-year and summative conferences to monitor progress towards SMART
goals and campus goals.
1/15/14NOT
STARTED
The A-Team will meet at least twice a month to address campus
issues/concerns and debrief about informal surveys of the campus climate. IN PROGRESS
Staff members will provide specific feedback on the campus action plan by
collaborating to measure and evaluate effectiveness of how actions are aligned
to the plan through campus based surveys administered at the start, midyear,
and end of the school year.
9/5/13 IN PROGRESS
The Administrative team will ensure a safe and nurturing environment by
building positive relationships with all stakeholders and by aligning their actions
to the Core Beliefs.
IN PROGRESS
Staff members will ensure a safe and nurturing environment by building
positive relationships with all stakeholders and by aligning their actions to the
Core Beliefs.
12/15/13 IN PROGRESS
The Administrative Team will communicate students achievement goals and
celebrate the success of staff and students through awards ceremonies and
assemblies each six weeks, as well as recognize staff and students for Core
belief demonstrations.
6/5/14 IN PROGRESS
Staff members will communicate with parents to collaborate on students’
needs and provide updates on the academic and social progress of students on
a 3 week basis.
6/15/14 IN PROGRESS
The Principal will sign the report cards of every student each six weeks and
provide written feedback about performance and gold stickers for students
obtaining the honor roll.
6/5/14 IN PROGRESS
Staff members will provide input and feedback on the effectiveness of campus
programs and the impact on the campus culture through Faculty Staff Advisory
Committee members
6/5/14 IN PROGRESS
The Leadership Team will train the staff throughout the school year on the
implementation of PBIS and calendar positive celebrations to recognize student
success.
9/15/13 IN PROGRESS
Teachers will prepare Thursday Folders (Pk-2nd) and student portfolios (3rd -
5th) each week to provide parents with updates on the academic and social
progress of their children, as well as provide reminders about upcoming school
events.
6/15/14 IN PROGRESS
SCHOOL LEADERSHIP ACTIONS STAFF ACTIONS
The Counselor will conduct ongoing workshops for parents and students that
are aligned with the Core Beliefs, campus mission, vision, and goals at least
once a six weeks.
5/31/14 IN PROGRESSStaff members will actively encourage parents to enroll in Parent Portal
throughout the 2013-2014 school year.
The Counselor will ensure parents are aware of Parent Portal and the
significance of the system to assist in the increase in enrollment throughout the
year.
6/5/14 IN PROGRESS
Teachers will conference with students at least 3 times a 6 weeks to
communicate individual student achievement goals and progress toward
mastery
The Principal will monitor parent portal enrollment and use at least on a
monthly basis
KEY ACTION 2
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KEY ACTION 5
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Whitney M Young Jr Elementary School [250] 2013-14 School Action Plan
Division 4
SOUTH OAK CLIFF FP
SUMMARY OF KEY ACTION EXPENDITURES
FUND 6100 6200 6300 6400 6500 6600 TOTAL
211 $ - $ - $ - $ - $ - $ - $ -
240 $ - $ - $ - $ - $ - $ - $ -
286 $ - $ - $ - $ - $ - $ - $ -
199/211 $ - $ - $ - $ - $ - $ - $ -
21M $ - $ - $ - $ - $ - $ - $ -
SCE $ - $ - $ - $ - $ - $ - $ -
SCE/199 $ - $ - $ - $ - $ - $ - $ -
Other SR Fund $ - $ - $ - $ - $ - $ - $ -
TOTAL $ - $ - $ - $ - $ - $ - $ -
# TITLE I COMPONENT NO. OF ACTIONS
1 Needs assessment 2
2 Reform strategies 5
3 Instr by HQ tchrs 0 Must have at least one action step that supports Instr by HQ tchrs.
4 HQ PD 1
5 Attracting HQ staff 3
6 Parent involvement 4
7 Grade-level transitions 0 Must have at least one action step that supports Grade-level transitions.
8 Asssessment Dec-Mak 0 Must have at least one action step that supports Asssessment Dec-Mak.
9 Timely Add'l Assistance 1
10 Coordination of Svcs 0 Must have at least one action step that supports Coordination of Svcs.
Note: In order to meet Title I requirements, Specific Action steps may be added to the Key Action Tabs OR in the Title I
Specific Actions in the table to the right.
TITLE I SPECIFIC ACTION STEPS 2013-14 School Action Plan
TITLE I COMPONENT RESPONSIBLE ACTION STEP FUND OBJ ITEM AMOUNT NLT DATE STATUS
TITLE I OR SCE FUNDED STAFF
JOB CODE EMPLOYEE ID EMPLOYEE FUND FTE