CARRIZO SPRINGS HIGH SCHOOL - 2017-18 Campus Improvement Plan
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2017-18 Campus Improvement Plan CARRIZO SPRINGS HIGH SCHOOL School Name Carrizo Springs Consolidated Independent School District District Name Approved by CSCISD Board of Trustees, February 20, 2018 Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 1 of 54 3/1/18
Table of Contents Mission Statement ..................................................................................................................................................................................................................................4 Comprehensive Needs Assessment.........................................................................................................................................................................................................5 Reading .............................................................................................................................................................................................................................................10 Writing ..............................................................................................................................................................................................................................................10 English I .............................................................................................................................................................................................................................................10 English II ............................................................................................................................................................................................................................................11 Mathematics .....................................................................................................................................................................................................................................11 Algebra I ............................................................................................................................................................................................................................................12 Science ..............................................................................................................................................................................................................................................12 Biology ..............................................................................................................................................................................................................................................13 Social Studies ....................................................................................................................................................................................................................................13 U.S History ........................................................................................................................................................................................................................................14 Goals and Strategies ..............................................................................................................................................................................................................................15 Student Performance ........................................................................................................................................................................................................................15 Maximize Funding .............................................................................................................................................................................................................................30 Safe Environment ..............................................................................................................................................................................................................................34 Vocational Programs .........................................................................................................................................................................................................................39 Teacher Recruitment ........................................................................................................................................................................................................................41 Summary of Expenditures in this Plan ...................................................................................................................................................................................................44 Total Allocations and Expenditures by Funding Source ....................................................................................................................................................................44 Total Expenditures by Object Type ...................................................................................................................................................................................................45 Total Expenditures by Object Type and Funding Source ..................................................................................................................................................................46 Assurance Addendum ...........................................................................................................................................................................................................................48 Local Requirements ..........................................................................................................................................................................................................................48 Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 2 of 54 3/1/18
CPOC Membership and Meetings .....................................................................................................................................................................................................49 Legal Requirements ..........................................................................................................................................................................................................................50 Plan Requirements ............................................................................................................................................................................................................................53 Staff Development ............................................................................................................................................................................................................................54 Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 3 of 54 3/1/18
Mission Statement Carrizo Springs Consolidated Independent School District’s Mission Statement We believe that education is the foundation for success in life. Therefore, our mission is to encourage, guide and support all students to reach their highest potential and become lifelong learners contributing to society. CARRIZO SPRINGS HIGH SCHOOL’s Mission Statement Campus Vision Statement CSHS will provide an inviting environment where students and teachers will be inspired to contribute, are appreciated and driven by high expectations. Campus Mission Statement Students will be inspired to contribute and improve upon an ever-changing world with the education and skills instilled in a safe, friendly and challenging educational environment created by a passionate and caring staff. Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 4 of 54 3/1/18
CARRIZO SPRINGS HIGH SCHOOL Campus Improvement Plan Comprehensive Needs Assessment In accordance with state and federal legislative requirements, the staff at CARRIZO SPRINGS HIGH SCHOOL conducted a comprehensive needs assessment for the 2017-18 school year. The needs assessment was conducted to identify gaps in the areas listed below. Data and findings from the comprehensive needs assessment were then used to develop the activities/strategies in the additional sections of the Campus Improvement Plan. Campus Demographics The staff at CARRIZO SPRINGS HIGH SCHOOL include 38.4 teachers, 7.5 paraprofessionals, and 5 administrators. The student population is 5.2% White, 0.7% African American, 93.7% Hispanic, .05% Asian, and 0% Native American. Additionally, the campus serves 70.0% economically disadvantaged students, 7.7% special education students, and 2.7% Limited English Proficient students. Attendance rates include 88.5% African American, 91.6% Hispanic, 95.7% White, and 90.9% economically disadvantaged. The most current data indicate the campus has a 13.5% mobility rate. The following data were reviewed in relation to campus demographics: 2016-2017 School Report Card 2016-2017 Texas Academic Performance Reports (TAPR) Upon review of these data, several findings were noted. These findings include: The enrollment numbers indicate that enrollment increased over the past 3 years from 661 in 2015, 635 in 2016, to 601 in 2017 . For 2017, the enrollment breakdown by grade level is: Grade 9-185 30.8%, Grade 10-173 28.8%; Grade 11-137 22.8%; Grade 12-106 17.6%; Areas of need include: Be aware of the students’ needs in order to best serve them Target groups that need assistance for mastery Use of Quality Data to Drive Instruction The following data were reviewed in relation to use of Quality Data to Drive Instruction: 2016-2017 School Report Card 2016-2017 PEIMS Data Reports 2016-2017 STAAR Results 2016 Graduation Rates Not on target to graduate - reports (counselors) Upon review of these data, several findings were noted. These findings include: Students are achieving college and career readiness Campus has achieved met standard for 2014-15, 2015-16 and 2016-17 State accountability ratings Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 5 of 54 3/1/18
Areas of need include: More than half of LEP students are not achieving at Advance High levels on TELPAS More interventions to raise English and Algebra I EOC scores More interventions to raise STAAR Post-Secondary Readiness Campus is below State average for Graduation Rate Provide interventions and differentiate for all levels of students English I/II assessments are below state average English I/II EOC assessments indicate that boys are not successful Credit Recovery for students needing to recover credits School Culture, Climate, and Organization The following data were reviewed in relation to School Culture, Climate, and Organization: Student, Teacher, and Parent PBIS Surveys PTOs Admin Walkthroughs Parent Conferences PBIS focus group Department Heads PLC minutes Upon review of these data, several findings were noted. These findings include: Inconsistencies in discipline; structure is wanted by students. Staff recognition. Collaboration among teachers – PLC planning. Students feel safe but not equal. Areas of need include: Program needed to improve school culture and climate, i.e. PBIS, etc. Boost staff morale by teacher pay incentives Fully implement PBIS as mandated by TEA Promote athletics, academics, and extracurricular involvement at all levels Leadership Effectiveness The following data were reviewed in relation to Leadership Effectiveness: Staff surveys 2016-2017 School Report Card 2016-2017 PEIMS Data Reports Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 6 of 54 3/1/18
Upon review of these data, several findings were noted. These findings include: Most of the current staff is Highly Qualified Many core teachers have several years of experience teaching their subject Instructional support staff to assist with Sped. Students and in class support Instructional staff (5) have obtained Master's degrees and two (2) are currently in the process of obtaining their Master's Degrees Areas of need include: Provide and/or attend professional development activities that improve the knowledge of both teachers and principals and para-professionals, to improve teaching practices and student academic achievement: such as effective instructional strategies, methods, skills, State academic content standards, student achievement and preparing students for State Assessment; to address the needs of students with different learning styles. Provide training for para-professionals working with interventions in the classroom and core subject areas of math, science, ELA and Social Studies. Provide training for teachers in improving student behavior in the classroom and identifying early and appropriate interventions to help students. Provide training to enable teachers/principals to use data assessment to improve classroom practice and student learning. Provide training to enable teachers/principals to involve parents in their children's education, especially that of LEP and Immigration children. Provide and/or attend professional development in core academic areas of teacher’s subject. Lack of training and/or PD programs that are designed to improve quality of principals and superintendents - to include supporting academics for both to become outstanding educational leaders Family and Community Engagement The following data were reviewed in relation to Family and Community Engagement: 1) Bringing in more parents by offering incentives, and 2) Implementing cost-sharing with local businesses on offered incentives Upon review of these data, several findings were noted. These findings include: Strengths discussed included support for providing academic scholarship by the community, Co-op programs to hire students for part-time employment, local business support for local career opportunities, and companies such as SM Energy providing curriculum sample free of charge for the students Areas of need include: The need for more involved Parent-Teacher Organization (PTO) was discussed. More support from local oil field companies to core academic areas. More support from local businesses offering incentives for academic achievements. Academic Performance The following data were reviewed in relation to Academic Performance: TEKS TCMPC Core Subject Data, Grades, Forethought, Aware, Help Desk, STAAR EOC Scores PLC meetings Benchmarks Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 7 of 54 3/1/18
Attendance Upon review of these data, several findings were noted. These findings include: There is a District wide curriculum for all to follow District Professional Development opportunities Common assessments from Teacher Resource System (TRS) Common Lesson plan formats (Eduphoria Forethought) Data driven instruction Time set for Planning (PLC) within departments. Areas of need include: Address vertical alignment among grade levels Instructional facilitators to assist in teacher development in all core subjects More in-depth planning to engage learners (teacher quality to match teacher effectiveness) Need interventions to sustain the quality of instruction (Kilgo, monitoring, training, time, for all core subjects) Training to keep up with technology trends, applications, (ex GAFE, Google apps for education) Interventions/supplies to help raise scores on sub populations (Ex. SpEd, Migrant, CTE, LEP) School Climate The following data were reviewed in relation to School Climate: Decision making processes are made by campus administrators and department chairpersons. Master schedule is handled by campus principal, counselor, and at times the department chairperson. New teachers are being mentored by department chairperson and colleagues. Students are being supported by counseling, tutorials, and access to library. Formal leadership is acknowledged by campus principal and assistant principals. Informal leadership is acknowledged by department chairpersons. Formal communication by parent meetings, and informal communication by social media. Extra - Curricular activities are successful on our campus. Upon review of these data, several findings were noted. These findings include: More Campus Advisory Team (CAT). Parent Teacher Organization (PTO). Duty schedule. After school programs. Areas of need include: More Campus Advisory Team (CAT) meetings are needed. Along with more Parent Teacher Organization (PTO) meetings. Duty schedule needs to be followed by all school employees. After school programs need attention, for example, Wildcat Academy will be called Academic Support Program where core teachers are available to help students in class. Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 8 of 54 3/1/18
Increase Learning Time The following data were reviewed in relation to Increase Learning Time: E rate of STAAR / EOC. SE (through the Strategic Planning Process) developed a continuous, job-embedded initiative with the goal to focus delivery of instruction & learning time on specific standards and essence statements needed for student to progress through the general curriculum. This initiative, (LIFE Initiative) is being monitored and evaluated through the Strategic Plan and the PBMAS Improvement Plan. Review of master schedules to ensure that daily time for core subject areas is consistent. Ensure ELAR use full amount of instructional time (bell to bell). Upon review of these data, several findings were noted. These findings include: SE students to make progress / pass their state assessments. Quality of instruction in SE classrooms varies. High turnover rate of SE teachers. Lack of Spanish Instruction in ESL Classrooms Areas of need include: Provide PD in delivery of instruction for SE students and ESL Teachers that are part of the 2017-18 Waiver. Update for Gifted and Talented teachers that have had the 30 hour training. 5 day professional training in the areas of giftedness for those teachers. Planning time for gifted and talented teachers with project based learning Teacher Quality The following data were reviewed in relation to Teacher Quality: 2016-2017 Texas Academic Performance Report (TAPR) SE Teachers years of experience and turnover rate. Upon review of these data, several findings were noted. These findings include: Varied years of experience and high turnover with inconsistent delivery of instruction. Permanent substitutes in CTE courses, Law Enforcement, Business for the entire 2016-17 school year Areas of need include: Provide PD in delivery of instruction for SE students, including follow-up with ESC20 Specialists to observe and provide feedback directly to SE teachers. Recruit and retain Highly Effective CTE Teachers Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 9 of 54 3/1/18
Reading 2015-16 Reading STAAR Results 2016-17 Reading STAAR Results Achieved Level I Achieved Level II Achieved Level III Unsatisfactory Satisfactory Advanced Did Not # Average # Average Approaches Meets Masters Student Grade Final Final Final Meet Students Scale 2016 Standard 2016 Standard Students Scale Group Level Recommended Recommended Recommended Tested Score Tested Score # % # % # % # % # % # % # % # % # % Writing 2015-16 Writing STAAR Results 2016-17 Writing STAAR Results Achieved Level I Achieved Level II Achieved Level III Unsatisfactory Satisfactory Advanced Did Not # Average # Average Approaches Meets Masters Student Grade Final Final Final Meet Students Scale 2016 Standard 2016 Standard Students Scale Group Level Recommended Recommended Recommended Tested Score Tested Score # % # % # % # % # % # % # % # % # % English I 2015-16 English I STAAR Results 2016-17 English I STAAR Results Achieved Level I Achieved Level II Achieved Level III Unsatisfactory Satisfactory Advanced Did Not Average # Average Approaches Meets Masters Student # Students Final Final Final Meet Scale 2016 Standard 2016 Standard Students Scale Group Tested Recommended Recommended Recommended Score Tested Score # % # % # % # % # % # % # % # % # % All 209 3702 110 53 147 70 99 47 62 30 6 3 213 3695 120 56 93 44 51 24 1 0 Students Hispanic/ 197 3707 104 53 139 71 93 47 58 29 4 2 199 3688 116 58 83 42 47 24 1 1 Latino White 11 3490 6 55 8 73 5 45 3 27 1 9 13 3743 4 31 9 69 3 23 0 0 Economica 105 3644 64 61 81 77 41 39 24 23 0 0 168 3657 104 62 64 38 33 20 0 0 lly Disadvanta ged Limited 5 3070 5 100 5 100 0 0 0 0 0 0 11 3541 8 73 3 27 0 0 0 0 English Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 10 of 54 3/1/18
Proficient Special 4 20 3231 19 95 1 5 0 0 0 0 Education At-Risk 167 3581 104 62 135 81 63 38 32 19 0 0 148 3500 114 77 34 23 9 6 0 0 English II 2015-16 English II STAAR Results 2016-17 English II STAAR Results Achieved Level I Achieved Level II Achieved Level III Unsatisfactory Satisfactory Advanced Did Not Average # Average Approaches Meets Masters Student # Students Final Final Final Meet Scale 2016 Standard 2016 Standard Students Scale Group Tested Recommended Recommended Recommended Score Tested Score # % # % # % # % # % # % # % # % # % All 164 3744 79 48 119 73 85 52 45 27 0 0 198 3783 99 50 99 50 62 31 4 2 Students Hispanic/ 155 3744 74 48 112 72 81 52 43 28 0 0 188 3763 94 50 94 50 58 31 2 1 Latino White 7 3693 4 57 6 86 3 43 1 14 0 0 9 3931 5 56 4 44 3 33 1 11 Economica 89 3699 48 54 70 79 41 46 19 21 0 0 144 3703 80 56 64 44 33 23 1 1 lly Disadvanta ged Limited 6 3329 6 100 6 100 0 0 0 0 0 0 7 3316 7 100 0 0 0 0 0 0 English Proficient Special 4 15 3217 14 93 1 7 0 0 0 0 Education At-Risk 105 3588 71 68 93 89 34 32 12 11 0 0 156 3624 96 62 60 38 29 19 0 0 Mathematics 2015-16 Mathematics STAAR Results 2016-17 Mathematics STAAR Results Achieved Level I Achieved Level II Achieved Level III Unsatisfactory Satisfactory Advanced Did Not # Average # Average Approaches Meets Masters Student Grade Final Final Final Meet Students Scale 2016 Standard 2016 Standard Students Scale Group Level Recommended Recommended Recommended Tested Score Tested Score # % # % # % # % # % # % # % # % # % Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 11 of 54 3/1/18
Algebra I 2015-16 Algebra I STAAR Results 2016-17 Algebra I STAAR Results Achieved Level I Achieved Level II Achieved Level III Unsatisfactory Satisfactory Advanced Did Not Average # Average Approaches Meets Masters Student # Students Final Final Final Meet Scale 2016 Standard 2016 Standard Students Scale Group Tested Recommended Recommended Recommended Score Tested Score # % # % # % # % # % # % # % # % # % All 129 3655 49 38 109 84 80 62 20 16 6 5 153 3750 47 31 106 69 37 24 10 7 Students Hispanic/ 124 3669 45 36 104 84 79 64 20 16 6 5 146 3755 44 30 102 70 36 25 9 6 Latino White 5 3303 4 80 5 100 1 20 0 0 0 0 7 3653 3 43 4 57 1 14 1 14 Economica 73 3671 28 38 60 82 45 62 13 18 4 5 126 3739 39 31 87 69 31 25 8 6 lly Disadvanta ged Limited 5 3353 4 80 5 100 1 20 0 0 0 0 12 3735 3 25 9 75 1 8 0 0 English Proficient Special 3 19 3406 13 68 6 32 0 0 0 0 Education At-Risk 116 3623 47 41 102 88 69 59 14 12 3 3 122 3687 43 35 79 65 20 16 5 4 Science 2015-16 Science STAAR Results 2016-17 Science STAAR Results Achieved Level I Achieved Level II Achieved Level III Unsatisfactory Satisfactory Advanced Did Not # Average # Average Approaches Meets Masters Student Grade Final Final Final Meet Students Scale 2016 Standard 2016 Standard Students Scale Group Level Recommended Recommended Recommended Tested Score Tested Score # % # % # % # % # % # % # % # % # % Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 12 of 54 3/1/18
Biology 2015-16 Biology STAAR Results 2016-17 Biology STAAR Results Achieved Level I Achieved Level II Achieved Level III Unsatisfactory Satisfactory Advanced Did Not Average # Average Approaches Meets Masters Student # Students Final Final Final Meet Scale 2016 Standard 2016 Standard Students Scale Group Tested Recommended Recommended Recommended Score Tested Score # % # % # % # % # % # % # % # % # % All 144 3984 19 13 73 51 125 87 71 49 11 8 148 3850 34 23 114 77 55 37 3 2 Students Hispanic/ 135 3966 18 13 69 51 117 87 66 49 8 6 140 3831 33 24 107 76 49 35 2 1 Latino White 8 4014 1 13 4 50 7 88 4 50 2 25 7 4139 1 14 6 86 5 71 1 14 Economica 79 3906 10 13 47 59 69 87 32 41 3 4 114 3797 28 25 86 75 34 30 0 0 lly Disadvanta ged Limited 2 6 3527 2 33 4 67 0 0 0 0 English Proficient Special 2 10 3388 8 80 2 20 0 0 0 0 Education At-Risk 90 3834 16 18 59 66 74 82 31 34 2 2 98 3687 33 34 65 66 14 14 0 0 Social Studies 2015-16 Social Studies STAAR Results 2016-17 Social Studies STAAR Results Achieved Level I Achieved Level II Achieved Level III Unsatisfactory Satisfactory Advanced Did Not # Average # Average Approaches Meets Masters Student Grade Final Final Final Meet Students Scale 2016 Standard 2016 Standard Students Scale Group Level Recommended Recommended Recommended Tested Score Tested Score # % # % # % # % # % # % # % # % # % Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 13 of 54 3/1/18
U.S History 2015-16 U.S History STAAR Results 2016-17 U.S History STAAR Results Achieved Level I Achieved Level II Achieved Level III Unsatisfactory Satisfactory Advanced Did Not Average # Average Approaches Meets Masters Student # Students Final Final Final Meet Scale 2016 Standard 2016 Standard Students Scale Group Tested Recommended Recommended Recommended Score Tested Score # % # % # % # % # % # % # % # % # % All 117 4227 5 4 41 35 112 96 76 65 33 28 143 4121 12 8 131 92 87 61 41 29 Students Hispanic/ 106 4160 5 5 41 39 101 95 65 61 26 25 134 4106 11 8 123 92 79 59 36 27 Latino White 6 4736 0 0 0 0 6 100 6 100 4 67 8 4330 1 13 7 88 7 88 4 50 Economica 45 4080 1 2 21 47 44 98 24 53 8 18 100 4044 10 10 90 90 55 55 20 20 lly Disadvanta ged Special 2 12 3726 3 25 9 75 3 25 1 8 Education At-Risk 52 3975 4 8 30 58 48 92 22 42 5 10 95 3907 12 13 83 87 39 41 8 8 Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 14 of 54 3/1/18
Goals and Strategies Subject Area: Student Performance District Priority: Goal 1 – CSCISD will promote academic excellence through a rigorous, challenging, engaging and technologically advanced curriculum and instruction. 1. Exceed state standards 2. Data utilization/intervention (RTI) 3. Curriculum alignment 4. Cohort tracking 5. Close achievement gaps for special populations to include Special Ed, economically disadvantage, migrant, and LEP students All students will reach high standards, at a minimum attaining proficiency or better in reading/language arts and mathematics. All limited English proficient students will become proficient in English and reach high academic standards, at a minimum attaining proficiency or better in reading/language arts and mathematics. All students will graduate from high school. Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 15 of 54 3/1/18
Campus Performance Objective: • Exceed state standards o Student Achievement – increase Index 1 scores by utilizing data from PLC and Campus Leadership Team meetings to align lessons to increase achievement. CSHS will meet or exceed State Target for Index 1 o Student Progress-increase Index 2 score by identifying and monitoring students in English II and Algebra I. CSHS will meet or exceed State Target for Index 2. o Closing Performance Gaps-increase index 3 scores by using Content Based Assessment (CBA) data and holding tutorials and enrichment for identified students. CSHS will meet or exceed State Target for Index 3 o Postsecondary Readiness-increase index 4 scores by monitoring graduation rates, Recommended and Distinguished Achievement high school plans, and STAAR EOC Level 2 performance STAAR EOC Eng. I & Eng II combined STAAR EOC Algebra I STAAR EOC Biology STAAR EOC US History Results 2013-14 51% 44% 80% 91% Results 2014-15 61% 51% 82% 87% Results 2015-16 55% 59% 83% 91% Results 2016-17 50% 56% 78% 91% Goals 2017-18 65% 67% 87% 95% • Data Utilization/intervention (RtI) o Use of Curriculum Planning Room (data room), instructional facilitator and vertical and horizontal planning to identify interventions for accelerated instruction and to support and continued implementation of the Response to Intervention (RtI) process o Professional Learning Communities (PLC) will include data-driven decisions and discussions based on highly effective teaching strategies • Curriculum alignment o Use of resources such as TCMPC-TEKS Resource System, Kilgo, Lead4ward, Eduphoria, Reading Plus and newly adopted texts and resources to drive engaging, relevant instruction o Teachers will implement strategies and techniques acquired through professional development in writing, project-based learning (PBL) and differentiated and brain-based instruction • Cohort tracking– CSCISD will decrease dropout rates and increase graduation/completion rates (Index 4) 2012-2013 2013-2014 2014-2015 2015-2016 Dropout: 4.0% 3.4% 4.6% 2.5% Graduation: 85.7 88.4 88.6 86.9% o Increase STAAR Post-Secondary Readiness component (Index 4) by 10% 2013-14 – 61% 2014-15 – 74% 2015-16 – 76% 2016-17 – 77% Goal 2017-18 - 87% • Close achievement gaps for special populations to include Special Ed, economically disadvantage, migrant, and LEP students (ELAR and Mathematics). o Monitor and assess at-risk populations utilizing the DDR form, academic advisory meetings and GIST meetings o Provide mentors and tutors o Provide ongoing professional development for school-based instructional leaders on effective strategies for closing the achievement gaps Formative Evaluation: Performance Reports (STAAR EOC, PBMAS, TAPR) Legend to Review (date) *A – accomplished; SP – some progress; NP – no progress; X - discontinued Evidence Resources Strategies/Activities Person(s) Timeline That Demonstrates Goal (3-5 year) (Performance goal 1 year) Responsible & Date Reviewed* Success (Formative Commissioner’s Type Funding Source Amount and Summative) Priority Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 16 of 54 3/1/18
Evidence Resources Strategies/Activities Person(s) Timeline That Demonstrates Goal (3-5 year) (Performance goal 1 year) Responsible & Date Reviewed* Success (Formative Commissioner’s Type Funding Source Amount and Summative) Priority 1 By August of 2017, 100% of Principal September 2017 TTESS walkthrough By August 2020, 1,2,4 5800: LCFF - Base 350.00 (subject area) teachers will be Instructional Facilitator Teacher lesson plans 100% of subject area Professional/Cons utilizing Texas Curriculum (IF) teachers will ulting Services Management Cooperative Teachers continue to utilize And Operating (TCMPC). TEKS resource TRS-TCMPC to Expenditures system (TRS) is a customizable develop challenging online curriculum management and rigorous lessons system aligned with the Texas Essential Knowledge and Skills (TEKS). TCMPC TEKS Resource System's high quality curriculum and assessment components assist teachers to develop rigorous lessons designed to challenge all students to meet the high standard of rigor and relevance required in the TEKS and STAAR assessments. Staff members will attend meetings. 2 By May 2018, Instructional Principal October 25, 2017 IF Certificate of IF will continue to 1,2,3,4 0001-0999: Travel LCFF - Base 800.00 Facilitator will attend 75% of Assistant Principal February 7, 2018 Attendance attend at least 50% curriculum forum meetings Instructional Facilitator April 11, 2018 PLC Agendas/Sign In of Reg. 20 through ESC 20 in order to Faculty Mtg Agenda/ Curriculum Forum receive information and meetings each year updates in the areas of for the next 5 school curriculum, instruction, and years to inform assessment. Topics include TEA campus of relevant updates, ESC 20 updates, Hot updates and assist in Topics, Curriculum and STAAR implementation of updates, and other relevant actions needed information based on the information and updates. 3 By October 2017, 100% of English and Social October 2017 Walkthroughs 100% of English and 1 Other 0.00 English and Social Studies Studies teachers February 2018 Student portfolios Social studies teachers will attend The Texas Instructional Facilitator May 2018 CBA Data teachers trained will Grant Funded Writing Project Workshop Administrators continue to use Through UTSA sponsored by The University of effective writing Texas-San Antonio in reading strategies in the and writing and will implement classroom. strategies to help students that are not meeting standard on the state assessment. Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 17 of 54 3/1/18
Evidence Resources Strategies/Activities Person(s) Timeline That Demonstrates Goal (3-5 year) (Performance goal 1 year) Responsible & Date Reviewed* Success (Formative Commissioner’s Type Funding Source Amount and Summative) Priority 4 By June of 2018, 100% of Principal February 2018 Continuing Education At least one member 1,2,3,4 0001-0999: Travel Title I Part A: 2600.00 Campus Administration will Assistant Principals August 2018 hours certificates of of the Campus Allocation attend the Texas Association of Instructional Facilitator attendance. Administration will Secondary School Principals - attend annual Annual conference for professional secondary principals along with development to the Legal Digest Law Conference obtain legal updates to obtain information on the for educator latest legislative and legal issues compliance and impacting schools in Texas. leadership skills needed to promote By January 2018, 50% of the capacity to Campus administration will create innovative attend the Texas Association of solutions to ever- School Administrators (TASA) changing educational Mid-Winter Conference which needs of a diverse will provide the principal the student population opportunity to engage in professional development that is in alignment with CSCISD Strategic Plan Goal 3, Delivery of Instruction. 5 By September of 2017, 100% of ELAR Certified teacher September 2017 Progress monitoring Students in need of 2,4 1000-1999: Title I Part A: 35170 students that did not meet English Language January 2017 Star 360 data ELAR intervention Certificated Allocation standards in English I & II, Arts/Reading April 2018 STAAR EOC data will be below 15% by Personnel Salaries STAAR End of Course will be Interventionist May 2020 provided with intervention ESL Interventionist 2,4 1000-1999: Title II Part A: 25232.00 classes for remediation to Certificated Improving improve basic foundation skills Personnel Salaries Teacher Quality in Reading & Writing for students. 6 By September 2017, 100% of ELA teachers BOY - September 2017 Writing samples 100% of students 2,4 4000-4999: Books LCFF - Base 250.00 students will Implement a MOY - January 2018 Writing Portfolios will continue to And Supplies writing portfolio that will be EOY - May 2018 (Purple folders) develop their transferred from grade to grade individual writing Local funds (BOY, MOY, EOY) portfolios as they annually progress from Eng. I to Eng. II, Eng. III and Eng, IV. Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 18 of 54 3/1/18
Evidence Resources Strategies/Activities Person(s) Timeline That Demonstrates Goal (3-5 year) (Performance goal 1 year) Responsible & Date Reviewed* Success (Formative Commissioner’s Type Funding Source Amount and Summative) Priority 7 By October of 2017, 100% of ELA teachers October 2017 Renaissance Number of Tier 2 2,4 5000-5999: LCFF - Base identified Tier 2 and 3 students Math teachers December 2017 Assessments and 3 students will Computer will utilize Renaissance-STAR April 2018 Renaissance- STAR 360 be reduced to 15% Software/Subscri 360 for RTI. May 2018 Computer Lab or by September ptions Federal program funds 2020 as indicated by multiple data sources, including Renaissance-STAR 360 8 By September 2017, 100% of All teachers October 2017 Writing samples Decrease the NO funding identified students (not meeting December 2017 Journals number of students involved standard in EOC English I and II, April 2018 Computer programs not approaching college readiness) will use May 2018 (Microsoft Office Suite) grade level on Eng. 1 strategic writing activities (cross portfolios and Eng. 2 STAAR curriculum/content based) EOC to 15% or less. across the curriculum to enhance ALL students writing skills. 9 By February 2018, 100% of Campus Administrator February 2018 Certificate of Provide 100% of 1,2,3,4 0001-0999: Travel Title I 6000 designated staff will attend Math Teacher attendance teachers necessary TCEA Conference which will English Teacher Travel reconciliation support to continue Technology Plan engage and assist teachers and SpEd Teacher Teachers attending will to attend administrators with the tools, CTE Teacher return and share professional techniques, and resources Science Teacher information learned development and needed to improve teaching Soc. Stu. Teacher with all teachers obtain resources and learning through that will enhance technology for At Risk, GT, LEP, and sustain a and Migrant student subgroups challenging, engaging and rigorous delivery of instruction. 10 By August 2017, 100% of CTE CTE teachers October 2017 Writing samples By May 2021, 90% of 1,2,3,4 1000-1999: LCFF - 218,484.00 Department will implement November 2017 students will achieve Certificated Supplemental vocabulary, writing and math December 2017 approaches grade Personnel Salaries strategies/activities to support February 2018 level or higher on core subject areas April 2018 English I and English CTE funding May 2018 II EOC as a result of Journals increase vocabulary, Computer math and writing programs strategies in CTE (Microsoft Office courses. Suite) Portfolios ELA and Math teachers Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 19 of 54 3/1/18
Evidence Resources Strategies/Activities Person(s) Timeline That Demonstrates Goal (3-5 year) (Performance goal 1 year) Responsible & Date Reviewed* Success (Formative Commissioner’s Type Funding Source Amount and Summative) Priority 11 By July of 2017, 100% of English Teachers October 2017 Master Schedule By May 2018, 85% of 2,4 1000-1999: LCFF - Base 43117.00 identified freshmen English Counselors December 2017 Student work samples identified students Certificated /Creative Writing students will Administrator April 2018 CBA data will have approaches Personnel Salaries utilize block scheduling to May 2018 Benchmark data grade level scores on reinforce critical writing and STAAR EOC data English I STAAR EOC 1000-1999: Title I Part A: 52258.00 reading skills Certificated Allocation Personnel Salaries 12 By November of 2017, the English Teachers November 2017 Reading Plus reports By May 2018, 75% of 2, 4 5700-5799: Title I Part A: 70000.00 Reading Plus program will be Administrators February 2018 Lesson Plans student utilizing Technology Allocation 100% implemented. Instructional Facilitator April 2018 T-TESS Walkthroughs Reading Plus May 2018 program will see at least one grade level increase in reading levels 13 By November of 2017, 100% of Principal, Assistant November 2017 Sign in sheets By May 2020, 90% of 1,3,4 0001-0999: Travel Migrant Ed 1500.00 identified staff members will Principal, Counselor February 2018 migrant students will attend migrant conference that be on track to Presentations to helps migrant students graduate with their staff overcome the challenges of respective cohort. mobility, cultural, and language barriers, social isolation and other difficulties associated with a migratory lifestyle. These efforts are aimed at helping migrant student succeed in school and successfully transition to postsecondary education or employment 14 By August of 2017, 100% of Instructional Facilitator October 2017 Data Room By May 2020, 100% 1,4 4000-4999: Books LCFF - Base 5500.00 teachers will utilize Aware data Department Heads November 2017 STAAR/CBA/Benchmark of core subject area And Supplies to make data driven decisions December 2017 data teachers will utilize to support student progress and February 2018 Eduphoria Aware success to target ethnicity, April 2018 data to make socio-economic status, gender, May 2018 instructional Migrant, LEP, At Risk, and GT decisions 15 By October of 2017, 100% of Principal Presentations for staff Sign in Sheets As a result of 1,4 0001-0999: Travel Title I 350.00 MV Campus Liaisons will attend Assistant Principal October 2016 Review of training, 90% of the McKinney Vento required Counselor March 2017 policies/procedures McKinney Vento trainings as per TEA identified students requirement concerning the will be on track to education of homeless students graduate with their and train all campus staff. cohort by June 2021 Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 20 of 54 3/1/18
Evidence Resources Strategies/Activities Person(s) Timeline That Demonstrates Goal (3-5 year) (Performance goal 1 year) Responsible & Date Reviewed* Success (Formative Commissioner’s Type Funding Source Amount and Summative) Priority 16 By August of 2017,Algebra I and Algebra I Teachers October 2017 Student work samples By May 2021, 90% of 1,2,3,4 1000-1999: Title I Part A: 11,861.00 Math Lab (2 class periods) will Counselors November 2017 Content Based identified Freshmen Certificated Allocation be required for 100% identified Principal December 2017 Assessments students in Alg. Personnel Salaries Freshmen (those who did not February 2018 Benchmark results I/Math Lab classes take Algebra I in 8th gr. and STAAR EOC data will achieve Master schedule have not approached or met Master Schedule approach grade level STAAR grade level on State scores on STAAR EOC Assessment assessment) to reinforce and after the first Reports strengthen math skills. administration 17 By November of 2017, 100% of Math teachers December 2017 Post Test data By May 2021, 90% of Mastery Test Prep 5800: Title I 3600.00 Algebra I EOC (retesters) will IF May 2018 STAAR Assessment identified students Professional/Cons attend Boot Camps (workshops) Administrator Reports retesting in Algebra I ulting Services for in the fall and all Algebra I Teacher Created will achieve And Operating students in the spring Materials approach grade level Expenditures scores on STAAR EOC after the first administration 18 By June 2018, 100% of Gifted Administratiors October 2017 Master Schedule By June of 2021, 1,2,4 LCFF - 200.00 and Talented identified teachers Teachers February 2018 100% of GT students Supplemental will be provided required Counselors June 2018 will be instructed by annual update training at ESC teachers with up to G/T Co-Op 211 Title I 1992.00 Reg. 20 date required annual training. 19 By September 2017, 100% of IF October 2017 Look Fors By May 2021, 90% of Quick Checks Algebra I students will be January 2018 Data from Plickers App identified Freshmen assessed and their progress will March 2018 Google Doc spreadsheet students in Alg. be monitored. Quick Check Data May 2018 I/Math Lab classes will be analyzed by sub-groups will achieve (migrant, LEP, Spec. Ed., CTE approach grade level and At-Risk). scores on STAAR EOC after the first administration 20 By August of 2017, 100% of GIST IF October 2017 Star 360 There will be an 15% Substitutes meetings will be organized to Campus Administrators December 2017 STAR Renaissance data increase of at-risk tier students at risk of not ELAR and Math teachers February 2018 STAAR EOC data students Pre-Referral performing satisfactorily on April 2018 approaching grade Intervention STAAR EOC in Eng. I, Eng. II and June 2018 level performance Manual Algebra I on Eng. I, Eng. II and Alg. I by May of 2020 Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 21 of 54 3/1/18
Evidence Resources Strategies/Activities Person(s) Timeline That Demonstrates Goal (3-5 year) (Performance goal 1 year) Responsible & Date Reviewed* Success (Formative Commissioner’s Type Funding Source Amount and Summative) Priority 21 By August 2017, 100% of English teachers September 2017 Spring and Summer Decrease to 15% the 1,2,3,4 4000-4999: Books State 5000.00 tutorials will be organized Math teachers December 2017 STAAR EOC results number of students EOC Study guides And Supplies Compensatory (during Advisory, after school Campus Administrators February 2018 Post test requiring Social Studies Education/Educat and on Saturdays) in Eng. I, Eng. IFs Benchmark intervention in Eng. Alg 1 ionally II and Algebra I. Students who Extra duty pay I, Eng. II and 10% in Eng I/II Disadvantaged have not successfully met Renaissance Algebra I Youths (SCE/EDY) standard on Eng. I, Eng. II and Assessments Alg. I will be placed in Quick Checks 1000-1999: State 27000.00 mandatory in-school tutorials to Extra duty pay Certificated Compensatory meet during Advisory. These Personnel Salaries Education/Educat At-Risk students will be ionally progress monitored until the Disadvantaged time they retest in Fall 2017. Youths (SCE/EDY) Students who continue to fail STAR Renaissance 5000-5999: State any EOCs in the Fall will remain 360 Computer Compensatory in Tutorial groups for 2nd Software/Subscri Education/Educat semester. Students who do not ptions ionally satisfactorily meet standard on Disadvantaged EOC Benchmark 1 administered Youths (SCE/EDY) in the fall will be assigned to Teacher Created 0 mandatory in-school tutorial Materials groups and after school tutorial groups as well. Triumph Learning 4000-4999: Books State 1150.00 And Supplies Compensatory Education/Educat ionally Disadvantaged Youths (SCE/EDY) Dynanotes 4000-4999: Books State 785.00 And Supplies Compensatory Education/Educat ionally Disadvantaged Youths (SCE/EDY) Mastery 4000-4999: Books State 900.00 Education And Supplies Compensatory Education/Educat ionally Disadvantaged Youths (SCE/EDY) Texas Algebra 1 4000-4999: Books State 1600.14 Coach And Supplies Compensatory Education/Educat ionally Disadvantaged Youths (SCE/EDY) Countdown to the 4000-4999: Books State 890.00 Algebra 1 EOC And Supplies Compensatory Education/Educat ionally Disadvantaged Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 22 of 54 Youths (SCE/EDY) 3/1/18
Evidence Resources Strategies/Activities Person(s) Timeline That Demonstrates Goal (3-5 year) (Performance goal 1 year) Responsible & Date Reviewed* Success (Formative Commissioner’s Type Funding Source Amount and Summative) Priority 22 By August of 2017, 100% of CTE CTE teachers December 2017 Lesson Plans By June 2021, there 1,2,3,4 0 Department teachers will be IF March 2018 will an increase of PBMAS report provided data to create Math teachers CTE students strategies to implement ELA approaching grade and Algebra I activities level performance KHAN Academy 0 on Eng. I, Eng. II (75%) and Alg. I Reading Plus (82%) 23 By September of 2017, 100% of Social Studies June 2017 Benchmark Results 1,4 0001-0999: Travel Title I 290.00 RTI services will be Teachers/IF/Campus Content Based Implementation of implemented for Social Studies Administrator Assessments RTI for Social STAAR EOC results Studies Department 24 By August of 2017, 100% of US US History Teachers in June 2018 EOC History The utilization of 1,2,4 4000-4999: Books State 418.00 History teachers will utilize DAEP Will utilize information these materials will And Supplies Compensatory Mastering the TEKS with DAEP Administrator to work with students in result in 95% of at Education/Educat students not meeting standards HS Administrator at-risk situations that risk students ionally on US History Benchmark have not met performing at Disadvantaged Assessments and/or CBA's. Each Benchmark standards approaches grade Youths (SCE/EDY) of the TEKS is completely on US History level or higher on covered. Information is STAAR EOC US organized logically around social History by May 2021 studies skills and methods, followed by a chronological approach to United States History, incorporating history, geography, economics, and government. Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 23 of 54 3/1/18
Evidence Resources Strategies/Activities Person(s) Timeline That Demonstrates Goal (3-5 year) (Performance goal 1 year) Responsible & Date Reviewed* Success (Formative Commissioner’s Type Funding Source Amount and Summative) Priority 25 By August of 2017, 100% of DAEP Staff - English July 2018 EOC English Will assist 1,2,4 4000-4999: Books State 1400.00 DAEP/School of Choice students DAEP Administrator DAEP/School of And Supplies Compensatory will be provided with the tools HS Administrator Choice staff in Education/Educat needed for success in working with ionally DAEP/School of Choice - staff students not Disadvantaged will assist students not mastering Youths (SCE/EDY) mastering EOC English 1 and Benchmarks/CBA'S EOC Algebra 1. Lessons contain in English stepped-out examples, guided practice, scaffolding, and graphics. Practice exercises build student confidence. Includes short- answer and multiple-choice questions, and writing prompts throughout. Chapter Reviews reinforce lesson content and assess the TEKS. 26 By September of 2017, 100% of DAEP Staff - Math July 2018 EOC Algebra Will assist 1,2,3,4 4000-4999: Books State 2000.00 students in DAEP/School of DAEP Administrator DAEP/School of And Supplies Compensatory Choice will utilize the 31 HS Administrator Choice staff in Education/Educat scaffolded lessons with state- working with ionally specific content Chapters cover students not Disadvantaged important Algebra I concepts: mastering Youths (SCE/EDY) Algebraic Expressions, Benchmarks/CBA'S Foundations for Functions, in English Texas Algebra 1 4000-4999: Books State 1600.14 Linear Inequalities, Systems of Coach And Supplies Compensatory Linear Equations, and more. Education/Educat Both guided and independent ionally practice fully prepare students Disadvantaged for the more rigorous Algebra I Youths (SCE/EDY) STAAR EOC. Coached Examples Countdown to the 4000-4999: Books State 890.00 with helpful hints show Algebra 1 EOC And Supplies Compensatory students the strategy behind Education/Educat the solution. Chapter Reviews ionally include multiple-choice, open- Disadvantaged ended, and gridded-response Youths (SCE/EDY) practice items Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 24 of 54 3/1/18
Evidence Resources Strategies/Activities Person(s) Timeline That Demonstrates Goal (3-5 year) (Performance goal 1 year) Responsible & Date Reviewed* Success (Formative Commissioner’s Type Funding Source Amount and Summative) Priority 27 By October of 2017, 100% Campus Administrators September and on-going Student surveys By May 2021, 95% of 1,2,3,4 5700-5799: Title I Part A: 11551.75 Migrant students will be issued Instructional facilitator as students return to Teacher surveys Migrants students Technology Allocation a Chromebook to improve Librarian school Migrant tutor logs will be on track to access to web-based literacy Migrant tutors graduate as a result programs, research, and of being genuinely activities. Will boost migrant engaged through the students’ capabilities of learning use of enhanced anytime, and anywhere. Online online technology access in classrooms accessed with significantly broadens the scope Chromebooks of any learning exercise, triggering information pursuit, creative thinking, communication, and collaboration. 28 By December of 2017, 100% of Campus Administrator December 2017 Benchmark results By May 2020, 1,2,3,4 0001-0999: Travel Title I Part A: 6400.00 ELA teachers will attend May 2018 STAAR Results teachers trained will Allocation Abydos which is using the This content will help see an increase in pedagogy and research-based teachers assist students. STAAR EOC Eng. I strategies provided by Abydos and Eng. II results Learning International, with 75% of students participants will look at the approaching grade revising and editing process and level performance strategies to help those students that did not meet standard give and receive specific, respectful, and effective feedback. 29 Certified Teacher assigned to Certified teacher September 2017 Odysseyware reports of For the next 3 to 5 1,2,4 1000-1999: State 56,986.00 100% of Disciplinary Alternative Campus Administrator January 2018 credits earned years, 100% of Certificated Compensatory Education Program (DAEP) Counselors May 2018 Transcripts (TXEIS) students assigned to Personnel Salaries Education/Educat students to assist with staying Certified teacher DAEP will be ionally on track with course provides assistance and assigned to a Disadvantaged assignments during their instruction certified teacher Youths (SCE/EDY) disciplinary assignment at this off site location Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 25 of 54 3/1/18
Evidence Resources Strategies/Activities Person(s) Timeline That Demonstrates Goal (3-5 year) (Performance goal 1 year) Responsible & Date Reviewed* Success (Formative Commissioner’s Type Funding Source Amount and Summative) Priority 30 By August of 2017, 100% of Campus Administrator August 2017 CBA's By June 2020, there 1,2,4 1000-1999: LCFF - Base 1,495,178. CSHS teachers will collaborate Department Head January 2018 Benchmarks will be a 15% Certificated to make data-driven decision June 2018 Staff will review student increase in the Personnel Salaries making strategies for student achievement approaches grade achievement teacher planning level performance in G/T 1000-1999: LCFF - 22132. during PLC, to focus on students all EOC tested areas Certificated Supplemental not meeting standard for each of the sub- Personnel Salaries addressing all sub-populations populations CTE 1000-1999: LCFF - 218,484. Certificated Supplemental Personnel Salaries SE 1000-1999: LCFF - 169,073.00 Certificated Supplemental Personnel Salaries SCE 1000-1999: LCFF - 169,073.00 Certificated Supplemental Personnel Salaries Bilingual/ESL 1000-1999: LCFF - 25,232.0 Certificated Supplemental Personnel Salaries title 1 1000-1999: Title I Part A: 151,894.0 Certificated Allocation Personnel Salaries 31 By August of 2017, 100% of Principals November 2017 TTESS Walk throughs Provide 100% of 1,2,3,4 5800: English teachers will utilize IF March 2018 STAAR EOC English I & II English teachers Professional/Cons Gretchen Bernabei/ - "Trail of Teachers Results necessary support to ulting Services Breadcrumbs" Grammar and Regular Class Visits continue to attend And Operating Writing Development Through professional Expenditures the Year and for STAAR development and workshop; this will help obtain resources students that are not meeting that will enhance standard on the state and sustain a assessment challenging, engaging and rigorous delivery of instruction. Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 26 of 54 3/1/18
Evidence Resources Strategies/Activities Person(s) Timeline That Demonstrates Goal (3-5 year) (Performance goal 1 year) Responsible & Date Reviewed* Success (Formative Commissioner’s Type Funding Source Amount and Summative) Priority 32 By December of 2017, 100% of Principal January 2018 TTESS/STAAR EOC Provide 100% of 1,2,3,4 0001-0999: Travel Title I 2500.00 CSHS Science teachers will Asst. Principal June 2018 Biology Results science teachers attend CAST to remain current IF CBA necessary support to on Science strategies and Science Teachers Walk throughs continue to attend lessons. The conference will professional assist our teachers with the development and following: resources that will • -Over 700 TEKS aligned enhance and sustain educational workshops a challenging, • -Workshops are grouped engaging and by grade subject matter so rigorous delivery of teachers can easily focus instruction. their learning • -Teachers will gain knowledge in STEM content and lesson plans. These workshops will help our students that are not meeting standard on the state assessment By January of 2018, CSHS will will purchase the Science Living cooperative from ESC 20 to assist teachers with science resources for more effective lessons and labs. Students at risk of failing will benefit from more engaging and rigorous classroom experience utilizing this subscription service. 33 By June of 2018, 50% of CSHS Principals November 2017 TTESS Walkthroughs Provide 100% of 1,2,3,4 0001-0999: Travel LCFF - Base 2000 Math teachers will attend IF February 2018 STAAR EOC Algebra I math teachers Conference for the Teachers March 2018 Results necessary support to 0001-0999: Travel Title I Part A: 2900 Advancement of Math Teaching Unit Tests continue to attend Allocation (CAMT), that will assist in Six Weeks Failure professional upgrading the quality of Reports development to mathematics education in the enhance and sustain state of Texas for teachers and a challenging, supervisors of mathematics; it is engaging and designed to improve the rigorous delivery of knowledge and skills of instruction. mathematics teachers and supervisors. Campus Improvement Plan for CARRIZO SPRINGS HIGH SCHOOL 27 of 54 3/1/18
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