Campus Improvement Plan 2020-2021 - Campus Number 5620 W. Tidwell Houston, TX 77091 - YES Prep
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YES PREP White Oak CAMPUS IMPROVEMENT PLAN TABLE OF CONTENTS Contents MISSION STATEMENT ............................................................................................................ 3 2020-2021 SYSTEMWIDE INITIATIVES..................................................................................... 3 TEXAS EDUCATION AGENCY (TEA) STRATEGIC PRIORITIES ...................................................... 3 TITLE I, PART A SCHOOLWIDE PROGRAM (SWP) REQUIREMENTS ........................................... 3 SCHOOL SUPPORT TEAM FOR THE CNA and CIP...................................................................... 4 COMPREHENSIVE NEEDS ASSESSMENT – SCHOOL PROFILE..................................................... 6 Data Sources Examined during the CNA Process ................................................................. 8 STATE COMPENSATORY EDUCATION (SCE) ............................................................................. 9 Policies and Procedures ..................................................................................................... 9 COORDINATION OF FEDERAL, STATE, AND LOCAL FUNDS ..................................................... 10 GOAL #1 – STAAR Domain I .................................................................................................. 11 GOAL #2 – STAAR Domain III ................................................................................................ 13 GOAL #3 – Senior SAT Performance ..................................................................................... 13 GOAL #4 – Student Persistence ............................................................................................ 15 GOAL #5 – Average Daily Attendance................................................................................... 17 Page | 2 YES Prep White Oak CIP 101-845-009
YES PREP White Oak CAMPUS IMPROVEMENT PLAN MISSION STATEMENT White Oak exists to create a safe and engaging environment for high quality teaching and learning. 2020-2021 SYSTEMWIDE INITIATIVES YES Prep White Oak is part of the YES Prep Public Schools, Inc. (YES Prep, system, or district) network of open-enrollment charter schools. Our systemwide initiatives are: Mission Outcomes 1. Build consistently excellent schools that prepare all students to graduate from college prepared to lead. 2. Serve Houston’s underserved communities at scale. Strategic Priorities 1. Deeply engage the students, families, and communities we serve. 2. Recruit, develop, sustain, and retain extraordinary talent. 3. Build a diverse organization that values inclusivity and transparency. 4. Innovate and implement clear, manageable, and high-leverage academic systems. 5. Harness technology and operating systems that promote efficiency and accountability. 6. Be financially strategic and sustainable on public funding. TEXAS EDUCATION AGENCY (TEA) STRATEGIC PRIORITIES Every child, prepared for success in college, a career or the military. 1. Recruit, support, and retain teachers and principals. 2. Build a foundation of reading and math. 3. Connect high school to career and college. 4. Improve low-performing schools. TITLE I, PART A SCHOOLWIDE PROGRAM (SWP) REQUIREMENTS • Element 1: SWP Comprehensive Needs Assessment (CNA) • Element 2: SWP Campus Improvement Plan (CIP) Requirements • Element 3: Parent and Family Engagement (PFE) Requirements YES PREP White Oak CAMPUS IMPROVEMENT PLAN Page | 3 YES Prep White Oak CIP 101-845-009
SCHOOL SUPPORT TEAM FOR THE CNA and CIP Jennifer Greene Principal Garcia Ashley Community Member Drummond Sheena Student Support Couselor Nati Fernandez Parent Antoinette Joe Parent Karlyn Markaity Student Support Couselor Meetings and Community Access The CNA and CIP were developed by the School Support Team (SST). The meetings were held on 8/31/20 at 10:00-10:30 and 8/31/20 at 10:30-11:00. The CIP is available in English and Spanish at the campus front office, on the campus website, at PFE meetings, and at parent and community engagement activities and events. The CIP will be reviewed and updated quarterly during the 2020-2021 school year. Campus Goals (Focus/Critical Areas) 1. White Oak will achieve a 52% on Domain I (the average of 'Approaches' and above, 'Meets' and above, and 'Masters') on the STAAR test. 2. White Oak will meet 100% of relevant Domain III STAAR targets. 3. 33% of White Oak's senior class of 2021 will have a College Ready SAT score of 480 in Reading and 530 in Math 4. 92.2% of White Oak students enrolled in the 2020-21 school year will return to White Oak for 2021- 22. 5. White Oak will maintain a cumulative Average Daily Attendance of 96.5%. CIP Contact Information Any questions regarding this CIP should be directed to: Amir Roohi Jennifer Greene Director of State Compliance & Legal Coordination Principal YES Prep Public Schools, Inc. YES Prep White Oak Page | 4 YES Prep White Oak CIP 101-845-009
5515 South Loop East Freeway, Suite B 5620 W. Tidwell Houston, TX 77033 Houston, TX 77091 (832) 475-0813 Office (713) 924-5200 amir.roohi@yesprep.org jennifer.greene@yesprep.org Page | 5 YES Prep White Oak CIP 101-845-009
YES PREP White Oak CAMPUS IMPROVEMENT PLAN COMPREHENSIVE NEEDS ASSESSMENT – SCHOOL PROFILE YES Prep White Oak was founded in 2013 to serve students in Grades 6-12. White Oak exists to create a safe and engaging environment for high quality teaching and learning. Student and Staff Demographics The 2020-2021 schoolwide student demographics (estimates) are: 884 students in Grades 6-12 Race & Ethnicity: o 11.1% African American o 0.5% American Indian o 0.0% Asian o 87.3% Hispanic o 0.8% White 92.0% economically disadvantaged 32.4% English Learners (ELs) 47.7% At-Risk 7.8% Special Education (SpEd) Moreover, our campus employs 56 teachers and 28 administrators and support staff. Neighborhoods Served The neighborhoods served are Near Northwest Houston.. Neighborhood Demographics The largest 77091 racial/ethnic groups are Black (49.7%) followed by Hispanic (36.7%) and White (11.4%). In 2017, the median household income of 77091 residents was $32,500. 77091 households made slightly more than 75426 households ($32,472) and 78570 households ($32,424) . However, 28.5% of 77091 residents live in poverty. Strategies to Serve At-Risk Students • Small group intervention. • Additional support staff in the Special Education and LEP department. • Math and Reading Intervention for all students in grade 6/7. • Block scheduling daily with ELA being offered all year. Page | 6 YES Prep White Oak CIP 101-845-009
• Advisory programming once per week. Page | 7 YES Prep White Oak CIP 101-845-009
Title I SWP Data Sources Examined during the CNA Process Element • TEA Accountability Ratings 1, 2, 3 • STAAR data (disaggregated by subpopulation) • Persistence data (disaggregated by subpopulation) o Attendance data o School Leaver/withdrawal data • Student demographic data • EL student data • SpEd student data • At-risk student data • Other demographic data from public elementary schools within the attendance boundaries • Teacher performance and development data • Teacher feedback from beginning-of-year trainings • Recruitment activities (e.g., input from parents and community members) • Registration activities (e.g., input from parents) • Neighborhood demographic data and trends Page | 8 YES Prep White Oak CIP 101-845-009
YES PREP White Oak CAMPUS IMPROVEMENT PLAN STATE COMPENSATORY EDUCATION (SCE) Policies and Procedures YES Prep has systemwide written policies and procedures to identify the following: • Students who are at risk of dropping out of school under state criteria • Students who are at risk of dropping out of school under local criteria • How students enter the SCE program • How students are exited from the SCE program • Cost of the regular education program in relation to budget allocations per student and/or instructional staff per student ratio Total SCE funds allotted to White Oak: $1,054,797 The process we use to identify students at-risk is: • Six-weeks documented interventions once a student is in the response to intervention (RTI) process. • If the student does not improve after six weeks, they will be evaluated by the RTI team to identify other necessary interventions. • Student would be identified as at-risk after the RTI team meets. The process we use to exit students from the SCE program who no longer qualify is: • The RTI team will evaluate at-risk students at the six-week point to determine if they need continued interventions; or • Based on performance, should be exited from the SCE program. Page | 9 YES Prep White Oak CIP 101-845-009
YES PREP White Oak CAMPUS IMPROVEMENT PLAN COORDINATION OF FEDERAL, STATE, AND LOCAL FUNDS Federal funds will be integrated and coordinated with State and Local funds to meet the needs of all our students. Federal Funds • Title I, Part A: $473,438 • Special Education (IDEA-B): $129,292 • National School Lunch Program: $368,602 State and Local Funds • General State: $6,874,635 • State Compensatory Education: $1,054,797 • Bilingual/ESL Program: $232,295 Page | 10 YES Prep White Oak CIP 101-845-009
YES PREP White Oak CAMPUS IMPROVEMENT PLAN GOAL #1 – STAAR Domain I CNA Focus Areas White Oak will achieve a 52% on Domain I (the average of 'Approaches' and above, 'Meets' and above, and 'Masters') on the STAAR test. CNA Strengths White Oak has a good amount of returning math instructors on campus at all grade levels. We feel confident that with the experience we have students will have solid instruction in all of their math courses. We also have a low number of new instructors in the math department between middle and high school. Our goals as outlined above appear to be attainable and place us on the track we were on at the end of last year before we closed down for Covid 19. CNA Needs or ELA remains an area of significant focus for the White Oak campus. We have the most new teachers in this content in the middle Challenges school. Many of the teachers are new to teaching. Systemwide Strategic 4. Innovate and implement clear, manageable, and high-leverage academic systems. Priorities TEA Strategic 2. Build a foundation of reading and math. Priorities Staff Baseline Data & Monitoring Strategies / High Impact Actions Resources Needed Timeline Responsible Sources Teachers will be observed weekly and DOA, DOIs Lesson Preperation Protocol, Whetstone observation Schedule determined by provided targeted feedback focused on Top 10 v3.0, Coching notes, IER data 19-20 DOI, data driven decisions lesson planning and purposeful practice. Conversation Model, and about course support and Completed Check-in DOI adjustments made after CA1 Agendas and CA2 Weekly/Biweekly instructional leadership DOA Coaching Model, Completed Weekly Co observations with Schedule determined by development for DOIs Agenda Checkin-s DOA and DOIs, progress DoA, data driven decisions monitoring of action steps in about teacher and course Whetstone and DOI check-in support and adjustments OneNote Agendas made after CA1 and CA2 Page | 11 YES Prep White Oak CIP 101-845-009
Focused tutorials DOA, DOIs, SAT tutorial materials, Power Bi reports to identify Tutorials begin Sept. 21, Sped Manager, STAAR tutorial materials, STAAR and SAT tutorial Ongoing adjustments based Literacy data groupings, SAT data, students and tutorial on DOI checkins and Specialist, STAAR data attendance tracker observations will be made Teachers Page | 12 YES Prep White Oak CIP 101-845-009
GOAL #2 – STAAR Domain III CNA Focus Areas White Oak will meet 100% of relevant Domain III STAAR targets. CNA Strengths In Math, subpopulation met target goal. CNA Needs or Subpopulations face ELA challenges in that they have not been able to meet target goals. Challenges Systemwide Strategic 4. Innovate and implement clear, manageable, and high-leverage academic systems. Priorities TEA Strategic 2. Build a foundation of reading and math. Priorities Baseline Data & Monitoring Strategies / High Impact Actions Staff Responsible Resources Needed Timeline Sources Weekly coaching and feedback around Sped Manager and Sped IER, Lesson Preperation Sped IER Data, Whetsone Schedule determined by SPED lesson planning and purposeful DOA Protocol, Top 10 v3.0, Feedback and Action steps Sped manager, data driven practice. Coching Conversation decisions about course Model, and Completed support and adjustments Check-in DOI Agendas made after CA1 and CA2 Focused coaching and feedback about Sped Manager Asynchronous lesson plans, Whetstone feedback, Schedule determined by the quality of asynchronous small student output, coaching student grades Sped manager, data driven group instruction model, completed Check-in decisions about student agendas groups and adjustments made after CA1 and CA2 Focused tutorials Sped Manager, SAT tutorial materials, Power Bi reports to identify Tutorials begin Sept. 21, Literacy Specialist, STAAR tutorial materials, STAAR and SAT tutorial Ongoing adjustments based Teachers data groupings, SAT data, students and tutorial on DOI checkins and STAAR data attendance tracker observations will be made GOAL #3 – Senior SAT Performance CNA Focus Areas 33% of White Oak's senior class of 2021 will have a College Ready SAT score of 480 in Reading and 530 in Math Page | 13 YES Prep White Oak CIP 101-845-009
CNA Strengths Utilizing Kaplan Instruction and Individulized data dives for bubble students to increase the number of students who are college ready. CNA Needs or More investment from teachers who are knowledgeable in Math and Reading. Investment from parents to encourge stdudents to Challenges commit to tutorials. Systemwide Strategic 4. Innovate and implement clear, manageable, and high-leverage academic systems. Priorities TEA Strategic 3. Connect high school to career and college. Priorities Baseline Data & Monitoring Strategies / High Impact Actions Staff Responsible Resources Needed Timeline Sources Individulized tutorials DCC, College Cousnelor, SAT data, SAT tutorials, Khan Power BI report, Kplan Ongoing DOA, Smeinar Teacher Aacdemy data Benchmarks Parent investment DCC, College Counselor, SAT data, Calling Campaign Power BI report, Kplan Parent meeting by Sept 14th Smeinar Teacher Benchmarks Focused Kplan Instruction DCC, College Counselor, Lesson planning prepration, Power BI report, Kplan Ongoing Smeinar Teacher SAT data, Kplan data Benchmarks Page | 14 YES Prep White Oak CIP 101-845-009
GOAL #4 – Student Persistence CNA Focus Areas 92.2% of White Oak students enrolled in the 2020-21 school year will return to White Oak for 2021-22. CNA Strengths We have increased our efforts around student engagement and family engagement- especially with regards to the COVID 19 situation. We have more communication and calls going out to families than we had previous done in past years. We have worked to increase parent and student access to information which has led parents to better understand our program and supports we have avaialble for students. This strengthens thier resolve to complete the YES Prep Program. CNA Needs or We need to improve on our method of communicating the benefits of the YES Prep program to families. A few ways we can do this is Challenges to engage them with the College Initiatives program earlier in the middle school years. We can provide more parent education on how to navigate our academic program and equip them with the skills to support and monitor thier students through the curriculum. Systemwide Strategic 1. Deeply engage the students, families, and communities we serve. Priorities TEA Strategic NA Priorities Staff Baseline Data & Monitoring Strategies / High Impact Actions Resources Needed Timeline Responsible Sources Develop plan to increase Student Incentives Student Budget to provide rewards Power BI-Report at each Quarterly Support Team for a few incentives; Power quarter BI- Report updated; consistent Attendance Meetings Create and Distribute Parent training SSC, directors Youtube, Materials from Parent Meetings Monthly Materials Directors as needed; frequent parent meetings to determine trends, softward to continue to create and upload materials in english and spanish Target focus on At Risk Students Student At Risk Data; Exit Meetings; Purple; Power-BI Report; On going Support Team Legacy Health; Purple Report Cards; SAFs; At Risk Data Page | 15 YES Prep White Oak CIP 101-845-009
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GOAL #5 – Average Daily Attendance CNA Focus Areas White Oak will maintain a cumulative Average Daily Attendance of 96.5%. CNA Strengths YES Prep White Oak has a well defined process for following up with the families of students that are chronically absent from class. This process involves a series of phone calls from the front office staff, the student support team, and school leadership. It als involves sending truancy letters to families. We will also remove credit from students who have excessive amounts of unexcused absenses. CNA Needs or YES Prep White Oak typically has one of the lowest ADAs in the district. We need to continue developing ways to incentivise students Challenges and families to attend school on a regular basis. We are working to impliment these incentives for the 2020-2021 school year. Systemwide Strategic 1. Deeply engage the students, families, and communities we serve. Priorities TEA Strategic NA Priorities Staff Baseline Data & Monitoring Strategies / High Impact Actions Resources Needed Timeline Responsible Sources After School Support Hotline for ACE, DSS Academic materials, ACE ACE Survey Ongoing Parents/Students teachers, Spanish speaker Target focus on At Risk Students Student At Risk Data; Exit Meetings; Purple; Power-BI Report; On going Support Team Legacy Health; Purple Report Cards; SAFs; At Risk Data Create and execute weekly phone calls to SST, Leaders, Excel Call tracker Power BI Attendance Report Weekly students/families with low participation Front Office Page | 17 YES Prep White Oak CIP 101-845-009
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