tmisd district and campus improvement plans and budget overview 2015-2016

TMISDDistrict and Campus Improvement Plans

and Budget

Overview

2015-2016

STAAR assessment accountability measures Focus & prescriptive analysis of specific student groups Achievement of Special Education students Increased awareness of ‘At-Risk’ student status & the assurance and

benefit of supplemental services Reading skills improvement Grade level transition procedures Improve professional development purpose & implementation Implementation of teaching strategies to increase student

achievement College & Career: awareness of and preparedness of graduation

requirements Consistent safety training for all staff and students

TMISDDistrict Improvement Plan

Early awareness of at-risk students and specific support at each grade level

Implement early interventions in reading and math New monitoring procedures to better support special

education students Enhance opportunities for non-English speaking parents to

assist their children in reading development Improve instructional transitions from one grade level to the

next Assist in providing teachers professional development

opportunities that align to a common goal and purpose Consistent safety training for all staff and students

PRIMARY SCHOOLCampus Improvement Plan

Total Budget - $93,225

Staff developmentRAPTOR securityInstructional SuppliesParent Involvement (postage, etc.)

PRIMARY SCHOOLBudget Overview

Re-evaluate existing instructional strategies to determine their effectiveness

Comprehensive, research-based intervention instructional program and activities for all students scoring below standard

Restructure intervention strategies and collaborate with new District At-Risk Coordinator, to meet the needs of the at-risk population

Expand the use of various sources of student data to better meet the needs of students

More frequent review of special education student profiles/IEPs Assist in providing teachers professional development

opportunities that align to a common goal and purpose Consistent safety training for all staff and students

INTERMEDIATE SCHOOLCampus Improvement Plan


Instructional technology suppliesParent involvement activitiesRAPTOR systemDyslexia intervention supplies

Intermediate SchoolBudget Overview

Opportunities for intervention to increase student achievement: better use of intersession for intervention and enrichment

Research-based interventions for students who are performing below grade levels in math and reading.

Professional development specific to address and support needs of specific student groups

Prescriptive and collaborative use of data to focus instruction for specific student groups: special ed., at-risk, etc. in all core subject areas

Increased awareness of high school credits and career pathways to address new graduation requirements

Deliberate grade level transition activities for incoming and outgoing students

Expand opportunities for student leadership and character education Consistent safety training for all staff and students

MIDDLE SCHOOLCampus Improvement Plan


RAPTOR securityCalculatorsReading tabletsAttendance incentives

MIDDLE SCHOOLBudget Overview

Additional intervention strategies to increase student achievement

At-Risk awareness and collaboration with new Director Becoming TSI site and provide TSI tutorials to increase college

readiness Address state testing requirements and Dual Credit growth with

additional technology PALS program to expand opportunities for student leadership and

character education Establish discipline committees to decrease escalation of offenses Attendance interventions to decrease student absences and

intervene prior to reaching critical numbers Training for teachers to increase communication with parents Consistent safety training for all staff and students

HIGH SCHOOLCampus Improvement Plan


Library booksBand equipmentAdditional courses(American Sign Language 2, Creative Writing, Literary Genre, DC Calculus)

Theatre Arts production and equipment and suppliesEnhancement of academic contestsTSI testing site

HIGH SCHOOLBudget Overview

End-of-Course focus of instruction and graduation Student data analysis to provide individualized instruction Increased student enrollment due to life challenges as

evidenced in CNA (Comprehensive Needs Assessment) Collaborate with HS to provide TSI testing opportunities Provide opportunities for all students to take ASVAB Use pathways to better prepare students for career and college

readiness Address non-academic concerns through the use of a counselor

ACCCampus Improvement Plan


TSI & ASVAB testing

ACCBudget Overview

Community and

Student Engageme

nt Evaluation

2015

Community & Parent Involvement EXEMPLARY

Fine Arts EXEMPLARY

Wellness & Physical Education EXEMPLARY

21st Century Workforce Development EXEMPLARY

Second Language Acquisition Program EXEMPLARY

Digital Learning Environment EXEMPLARY

Drop-out Prevention Strategies EXEMPLARY

Educational Programs for Gifted & Talented Students RECOGNIZED

Compliance with Statutory Reporting & Policy Requirements EXEMPLARY

OVERALL RATING EXEMPLARY

TMISD Community & Student Engagement Evaluation


Fine Arts EXEMPLARY






Educational Programs for Gifted & Talented Students EXEMPLARY



PRIMARY SCHOOL Community & Student Engagement Evaluation


Fine Arts EXEMPLARY









INTERMEDIATE SCHOOL Community & Student Engagement Evaluation

Community & Parent Involvement RECOGNIZED

Fine Arts EXEMPLARY




Digital Learning Environment RECOGNIZED

Drop-out Prevention Strategies RECOGNIZED

Educational Programs for Gifted & Talented Students RECOGNIZED


OVERALL RATING RECOGNIZED

MIDDLE SCHOOL Community & Student Engagement Evaluation


Fine Arts EXEMPLARY









HIGH SCHOOL Community & Student Engagement Evaluation


Fine Arts EXEMPLARY









ACC Community & Student Engagement Evaluation

tmisd district and campus improvement plans and budget overview 2015-2016

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