Benton Hall Academy Strategic Plan 2018-2021

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Benton Hall Academy Strategic Plan 2018-2021
Benton Hall Academy
   Strategic Plan
     2018-2021
Benton Hall Academy Strategic Plan 2018-2021
Table of Contents
Mission Statement                                                                      2
Vision                                                                                 3
School Profile                                                                         4
Board of Directors                                                                     5
Administration                                                                         5
Staff                                                                                  5
Strategic Planning Process                                                             7
   Engagement                                                                           7
   Participation                                                                        7
   Communication                                                                        7

Highlights from 2015-2018                                                              8
   The Educational Experience                                                           8
   Institutional & Financial Sustainability                                             8

Strategic Plan for 2018-2021                                                           9
   The Educational Experience                                                           9
       Create a Cohesive Academic Program in Accordance with State Standards            9
       Foster Individual Student Achievement and Growth                                 9
       Attract, Develop, and Retain Exceptional Teachers                                9
       Foster Community Partnerships                                                   10
       Strengthen the Transition Process                                               10
   Institutional & Financial Sustainability                                            12
       Strengthen Connections with Community Members, Alumni, and Families of Alumni   12
       Recruit & Expand the Student Population                                         12
       Enhance Fundraising & Capital Development                                       12
       Create an Updated Marketing Plan and Brand Development                          13

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Benton Hall Academy Strategic Plan 2018-2021
Mission Statement
We believe in Benton Hall Academy where children who learn differently are educated with compassion,
  where children who struggle academically and socially are inspired to discover their strengths and
 maximize their potential, and where children who have been on the outside looking in are invited to
                                              belong.

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Benton Hall Academy Strategic Plan 2018-2021
Vision
Benton Hall Academy will continue to improve all students’ learning, improve teacher effectiveness, set
high standards for teachers and staff, promote continuous staff learning and enhance staff intellectual and
                                           leadership capacity.

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Benton Hall Academy Strategic Plan 2018-2021
School Profile
 Benton Hall Academy was founded in 1977 as a secondary school focusing upon providing students with learning difficulties an
 alternative setting to traditional public or private school environments in which students had previously been less successful. Benton
 Hall Academy now serves students in grades three through twelve who may or may not meet special education certification
 requirements. Our mission is to provide an education that addresses students’ unique learning styles, cultivates independent thought and
 promotes the building of character, enabling the students to contribute to their communities in meaningful and positive ways.
Enrollment
 The total enrollment at Benton Hall Academy for the 2017-2018 school year is approximately 55 students with a staff of 14
 professionals with specialized training through yearly professional development. Enrollment for the class of 2018 is 9 students.
Curriculum
 The core courses of language arts, math, science, and social studies are aligned to the Tennessee State Standards. World language
 courses include Spanish from basic through advanced levels. A variety of elective courses are offered in art, technology, physical
 education, journalism, and creative writing. Technology that includes one-to-one Chromebooks and the use of the Google suite and
 specialized programs in reading, such as MaxScholar and math, such as GoMath & IXL, is also integrated throughout the curriculum.
 Reflecting the school’s commitment to meeting the needs of all students, each student at Benton Hall Academy is provided with an
 Official Accommodation Plan that may include accommodations and modifications based on a student’s psycho-educational evaluations
 and classroom observations.
Educational Options
 All students participate in a school-wide program that tracks behaviors and supports executive functioning skills.
 In order to provide educational programs that fulfill the unique needs of our juniors and seniors, students who meet certain criteria are
 eligible to participate in the following educational options.
      ● Dual Enrollment Program: Juniors and seniors may earn high school and college credits by enrolling in courses at our local
            community college, Columbia State.
      ● Work-Study Program: Juniors and seniors may explore career choices by enrolling in our Work-Study Program.
Minimum Requirements
A total of 22 credits are required for standard graduation.
English                                   4 credits                 Fine Art                                 1 credit
Math                                      4 credits                 Health/Physical Education                1.5 credits
Social Studies                            3 credits                 Personal Finance                         0.5 credits
Science                                   3 credits                 Electives                                3 credits
Foreign Language                          2 credits
*15 hours of community service is a requirement for graduation as well.
Class Rank & Grading Scale                                                               Clubs & Sports Offered
All courses are included in computing GPA and class rank.                                Cross Country - grades 5-12
Grades               Basic                                                               Basketball - grades 9-12
A = 93-100           4.0                                                                 Cheerleading - grades 9-12
B = 85-92            3.0                                                                 Walking Club - grades 3-12
C = 75-84            2.0                                                                 Music Club - grades 3-12
D = 70-74            1.0                                                                 Gamer Club - grades 8-12
F = 0-69             0
Future Plans – Class of 2018
4-year college                                   35%                 Armed Forces                  0%
2-year college/Technical                         35%                 Employment/Other              20%
Inclusive Higher-Ed Program                      10%
Student Assessments
The school administers the following assessments to aid teachers in diagnosing individual strengths and weaknesses in order to provide
more effective instruction.
NWEA MAP​ – interim assessment administered to all students in the fall, winter & spring to assess growth in reading, language & math.
ACT Aspire​ – summative standardized test administered to all 3​rd​-10​th​ graders in reading, English, math, science & writing.
ACT Tessera​ - assessment administered to 8th & 9th graders measuring social and emotional learning and character strength sets.
ACT​ – required for all 11​th​ graders as a graduation requirement. Seniors may retake as well. Special testing provided when necessary.
Partnerships
LearningRx, Vanderbilt’s Initiative for Autism Innovation and the Workforce, & social group leaders Bob Windrow, MACP and
Sarah Ferguson, MSW.

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Benton Hall Academy Strategic Plan 2018-2021
Board of Directors
                                          Chair
       Jeannine Briley, ​Former​ ​VP, Education at Tennessee Hospital Association
                                        Secretary
                  Chuck Miller​, Associate, Tuck-Hinton Architects
                                       Treasurer
                Gregory Irvin, ​Senior Vice President, Bancorp South
                                        Members
       Tina Brown​, Director of Operations & Exhibits, Adventure Science Center
                   Janet Coscarelli​, Former Director of Head Start
                             Brian Horowitz​, Consultant
            Joe McLaughlin, PhD.​, Clinical & Developmental Psychologist
                                  Carey Reynolds​, CPA
Mary Layne Van Cleave​, Executive Vice President & COO, Tennessee Hospital Association
                               Shelley Churchill​, Parent

                             Administration
                            James Purcell, ​Head of School
 Andrea Meyers, ​Associate Head of School, Director of Technology, Records & Guidance
                             Jeff Keith,​ Dean of Students
                          Kathy Cavanaugh,​ Office Manager

                                      Staff
                             Wade Archer,​ High School
                        Allie Bright,​ Lower & Middle School
                     Sam Polatsek​, High, Middle & Lower School
                            Jean Ferguson​, High School
                           Denise Johnson,​ Middle School
                    Sheridan Kaatz​, High, Middle & Lower School
                            Laura Mason​, Middle School
                     Amy Murphy,​ High, Middle & Lower School
                            Amber Sutphen,​ High School

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Benton Hall Academy Strategic Plan 2018-2021
Dear Benton Hall Academy Community,

        Since our first class in 1977, Benton Hall Academy has provided individualized education for
students, grades 3 through 12, by addressing students’ learning styles, cultivating independent thought
and promoting the building of character to enable students to contribute to their communities in a
meaningful, positive way. We have positively impacted the lives of thousands of students and families
throughout the years.

         In 2017, the school’s staff and board began the process of creating a strategic plan with the goal
of growth and improvement. All of our stakeholders, including board members, staff, parents, and
students were involved through meetings, surveys and discussions. We also took into account the
findings from our comprehensive self-study completed in 2017 as a part of our AdvancEd re-accreditation
process.

        The 2018-2021 Strategic Plan for Benton Hall Academy will guide us in our growth over the next
three years and provide us with a vision for the future.

The Strategic Plan focuses on the following priority areas:
    1. The Educational Experience
          ➢ Create a Cohesive Academic Program in Accordance with State Standard​s
          ➢ Foster Individual Student Achievement and Growth
          ➢ Attract, Develop, and Retain Exceptional Teachers
          ➢ Foster Community Partnerships
          ➢ Strengthen the ​Transition Process
    2. Institutional & Financial Sustainability
           ➢ Strengthen ​Connections with Community Members, Alumni, and Families of Alumni
           ➢ Recruit & Expand the Student Population
           ➢ Enhance ​Fundraising & Capital Development
           ➢ Create an Updated Marketing Plan

         We are very thankful for everyone who provided their input to inspire a brighter future through
this strategic plan.

Sincerely,

        Jeannine Briley                                         James Purcell
        Board Chair                                             Head of School

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Benton Hall Academy Strategic Plan 2018-2021
Strategic Planning Process

Engagement
Our stakeholders have been involved in the improvement planning process in a variety of ways. Our
board discusses topics relating to the improvement plan during their monthly meetings. In addition, in the
fall of 2018 the board and school administration participated in a Strategic Planning Retreat. Our faculty
and staff are involved in meetings regarding our improvement plan during regularly scheduled staff
meetings. In addition, a running Google document is established that faculty and staff can contribute at
his/her discretion. Faculty and staff participate in surveys yearly and one on one meetings with
administration, as necessary, with parents and students providing input as well. When applicable advisory
councils and specific meetings are scheduled such as during our head of school search and strategic
planning during our move. Meetings were planned monthly after school to accommodate working
parents. All parents were invited to participate and to volunteer for leadership roles and, when essential,
voting occurred to make selections.

Participation
Discussion of Needs:
        Faculty and Staff - Formation of School Improvement Plan
                Meetings (monthly)
                Survey (yearly)
                Shared Google Document (ongoing)
                One-on-One meetings (as needed)
        Board Members - Formation of Strategic Plan
                Meetings (monthly)
                Strategic Plan Retreat (as needed)
                Survey (yearly)
                One-on-One meetings (as needed)
        Parent and Students - Input on School Improvement Plan & Strategic Plan
                Meetings (as needed)
                Survey (yearly)
                One-on-One meetings (as needed)

Communication
The school improvement planning process and progress is communicated to stakeholders periodically via
meetings, emails, letters and through our website.

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Highlights from 2015-2018

The Educational Experience
         In the last five years Benton Hall Academy has made substantial improvements in the educational
experience of our students. Specifically BHA has improved data collection and analysis. In 2015, BHA
began testing all students in grades 3-12 using the NWEA MAP Growth Assessment. This assessment is
administered in the fall, winter and spring and has provided teachers with valuable input on student
growth which has in turn made curriculum and lesson planning more effective. Also, in 2015 BHA began
to administer the ACT Aspire, starting with just the 8th and 10th graders. In 2016 BHA tested all
students in grades 3-10 using this yearly summative assessment. These results have provided teachers,
parents and students beneficial information on career and college readiness goals for each individual
student.
         In 2015, BHA also made significant improvements in technology. The student management
system was converted from RenWeb to Sycamore Education providing staff and parents with an
improved method for communication and involvement. With a considerable donation, BHA went one to
one with Chromebooks with filtering through Securly. This enhanced BHA’s educational experience
considerably by creating an environment of online learning using tools such as Google Classroom, Khan
Academy, IXL, MobyMax, MaxScholar and many more. In 2016, BHA improved technology monitoring
with the introduction to GoGuardian for teachers.
         Our Transitions Program and support for graduating student and families has grown in the last
five years. In 2016, BHA created a Senior handbook providing resources to families of graduating
students at the beginning of the year. Also in 2016, a structured Work-Study program was developed to
encourage students to gain valuable job experience. In 2017, the volunteer and community service
program was restructured to foster increased participation from all of the students. Additionally, a
partnership with JobWise was established providing more job training and on-site opportunities for our
students ages 14-22.
         In 2018 BHA administered the ACT Tessera Assessment which measures social and emotional
learning skills to the 8th and 9th grade students.

Institutional & Financial Sustainability
        After a tumultuous move in 2016, BHA has begun establishing a new financial foundation upon
which to build. The last five years of the Food For Thought annual fundraiser has provided funds to
supplement our annual budget. In addition, BHA has received a $5,000 science donation yearly since
2015 that has funded hands on lab experiences for the students.
        Enrollment has been steadily increasing as well since our move with our year end enrollment in
2018 11% higher than in 2017.

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Strategic Plan for 2018-2021

The Educational Experience
Create a Cohesive Academic Program in Accordance with State Standards
        ●   Continue the use of Tennessee state standards in planning/curriculum mapping
               ○ Action Steps:
                       ■ Teachers continue to align curriculum by state standards
               ○ Assessment of Goal:
                       ■ Proficiency and progress data from the ACT, ACT Aspire and NWEA
                            MAP tests
        ●   Expand the use of technology in planning/curriculum mapping
               ○ Action Steps:
                       ■ Teachers continue to use Maxscholar, MobyMax, IXL, Khan Academy,
                            Go Math, Google Classroom, MyHRW & ThinkCentral and explore new
                            tools.
               ○ Assessment of Goal:
                       ■ Track progress through individualized programs

Foster Individual Student Achievement and Growth
        ●   Build opportunities for students to be involved in creating and monitoring individual
            goals
                ○ Action Steps:
                       ■ Create individual student goals
                       ■ Monitor the students weekly or biweekly through individual goals
                ○ Assessment of Goal:
                       ■ Student interviews and surveys
                       ■ Assess students’ academic growth through MAP testing three times a
                            year
                       ■ Assess students’ academic growth through ACT and ACT Aspire once a
                            year

Attract, Develop, and Retain Exceptional Teachers
        ●   Attract, hire, and retain teachers and staff who believe in BHA’s mission and strive to
            achieve excellence in relating their expertise to students
                ○ Action Steps:
                         ■ Implement in-house faculty and staff professional development
                         ■ In house workshops on differentiated instruction, layered curriculum

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○   Assessment of Goal:
                        ■ Track staff turnover every fiscal year
                        ■ Survey staff on level of satisfaction of current role
        ●   Transition new teachers into a successful BHA personnel
               ○ Action Steps:
                        ■ Assign a mentor to aid in placement testing, planning and assessing, and
                            parent communication
               ○ Assessment of Goal:
                        ■ Track and evaluate new teachers yearly through formal and informal
                            observations

Foster Community Partnerships
        ●   Increase awareness of and support for Benton Hall’s unique educational experience
            through the community
                ○ Action Steps:
                        ■ Maintain a relevant website that effectively expresses the Benton Hall
                           story
                        ■ Promote Benton Hall through PR and media contacts
                        ■ Identify and seek partnerships with universities, organizations that can
                           enhance our offerings, referral sources and other key stakeholders
                        ■ Build our internal marketing capacity
                ○ Assessment of Goal:
                        ■ Track and monitor website traffic
                        ■ Survey incoming families

Strengthen the Transition Process
        ●   Implement a transition program in the middle school in order to prepare students for a
            successful emotional and academic experience in high school.
                ○ Action Steps:
                        ■ Collaboration and instruction through dedicated study with eighth grade
                            students in a high school classroom.
                ○ Assessment of Goal:
                        ■ Survey and evaluate freshman at the end of the first quarter to assess
                            their confidence in preparation for the academic demands of high school
                            classes.
                        ■ Survey high school teachers at the end of the first quarter to assess the
                            readiness of the freshman class.
        ●   Implement a four year transition program for high school students to adequately prepare
            for productive and independent life after graduation.
                ○ Action Steps:
                        ■ Each year incorporate a grade specific elective course that encompasses
                            life skills, personal finance, career exploration and community service.
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○   Assessment of Goal:
                ■ Gather and document post-graduate independent living information from
                     alumni and their families
●   Continue to provide guidance to twelfth grade students pre and post-graduation to prepare
    them for further academic studies and career paths.
        ○ Action Steps:
                ■ Maintain partnerships with work-study programs.
                ■ Assist and guide students with college and scholarship applications.
                ■ Aid students in finding placements for completing required community
                     service hours.
                ■ Provide opportunities for dual enrollment.
                ■ Aid students in job application and interview process.
                ■ Provide a Transitions Guidebook with resources for families
        ○ Assessment of Goal:
                ■ Compare information and program deliverables with similar programs
                     established nationwide.
                ■ Survey parents and students post-graduation

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Institutional & Financial Sustainability
Strengthen Connections with Community Members, Alumni, and Families of
Alumni
        ●   Update and create strategic plan for contact database
               ○ Action Steps:
                        ■ Assess current contact database
                        ■ Create strategic plan for pursuing critical donors and financial partners
               ○ Assessment of Goal:
                        ■ Review yearly scale of impact in communication
        ●   Evaluate and update communication plan with annual schedule, methods, and staff roles
            (media, direct, indirect, etc.)
               ○ Action Steps:
                        ■ Create a schedule of communication methods including the Annual Give
                             Letter, Food for Thought communication, and other major events.
               ○ Assessment of Goal:
                        ■ Participation data of community members

Recruit & Expand the Student Population
        ●   Target home school organizations, physicians, and family practices
               ○ Action Steps:
                       ■ Contact organization and attend functions to meet possible students.
                       ■ Send a letter to local physicians and family practices.
               ○ Assessment of Goal:
                       ■ Measured by assessment of how new families found out about BHA on
                           the intake form.
        ●   Improve the prospective student process.
               ○ Action Steps:
                       ■ Involve more current parents and students in presentations.
               ○ Assessment of Goal:
                       ■ Measured by recording the number of presentations that involve a current
                           parent/student.

Enhance Fundraising & Capital Development
        ●   Continue to develop established practices of Food for Thought and Annual Give Letters
               ○ Action Steps:
                        ■ Appoint a lead coordinator for each fundraising event to carry out and
                           organize each event to increase funds raised each year.
               ○ Assessment of Goal:

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■ Growth trend of funds raised year to year.
        ●   Develop comprehensive, strategic plan to pursue individual and organization donors
                ○ Action Steps:
                       ■ Create a individualized request plan for large donors.
                ○ Assessment of Goal:
                       ■ Value of donations attained.
        ●   Assess scholarship and endowment programs for financial assistance to ensure future
            viability
                ○ Action Steps:
                       ■ Create Affordable Benton Hall Program by researching federal programs,
                            starting the development of a parent communication team package, draft
                            review, engage a tax professional and finalize and implement the
                            program.
                ○ Assessment of Goal:
                       ■ Number of additional students that are utilizing the program.

Create an Updated Marketing Plan and Brand Development
        ●   Improve, solidify, refresh and refine our marketing plan
               ○ Action Steps:
                        ■ Identify and engage a brand expert.
               ○ Assessment of Goal:
                        ■ Creation of a marketing plan and data showing trends in enrollment and
                            funds raised.
        ●   Continue established and explore new marketing techniques
               ○ Action Steps:
                        ■ Obtaining and tracking feedback of advertising investment
               ○ Assessment of Goal:
                        ■ We will measure the effectiveness of the plan by tabulating the amount
                            of visitors we receive from that media source and review website and
                            facebook engagement monthly.

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