IDEA Public Schools IDEA Travis Academy 2020 - 2021 Student Achievement Improvement Plan - Midland ISD
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DISTRICT MISSION: IDEA Public Schools prepares students from underserved communities for success in college and citizenship. DISTRICT VISION: To ensure students reach their potential, IDEA Public Schools will become the region’s largest creator of college graduates. DISTRICT CORE VALUES: Closing the achievement gap and ensuring college success is the best way to help our students succeed in life, contribute to their communities, and overcome the obstacles they face. Achieving this requires the following beliefs and behaviors: No Excuses: We control our destiny. What we do during the day matters more than poverty, parent education level, or other external factors. When the adults in the system get it right, our students are successful. Conversely, when our students fail, we don’t blame unsupportive parents, parent education level, or other external factors: we look in the mirror and take responsibility. Whatever it Takes: Through continuous improvement we achieve ambitious results. Those most successful at IDEA seek feedback, pore over the data, identify root causes, and implement solutions. 100% Every Day: Our mission and goals apply to 100% of our students, 100% of the time. Creating opportunities that didn’t exist isn’t easy, and it requires that people give their best every day. Sweating the Small Stuff: The difference between excellence and mediocrity lies in paying attention and caring about the countless details that go into effective execution. Team and Family: As the source of strength for our organization, we are committed to attracting and developing high caliber people. CAMPUS LAUNCH MISSION: On August 11, 2020, 80 staff members will deliver purposeful instruction to 774 scholars so that within 1 year the school grows from an F to a C (3 years to an A).
DISTRICT GOALS 2020-2021: PRIORITY #1: Students Graduate College-Ready 1A. % of graduates who matriculate to a College or University: 100% 1B. % of graduates matriculate to a Tier I/II College or University: 25% 1C. % of Seniors accepted to a College or University: 100% 1D. % of Seniors named AP scholars | Earn IB diploma: 30% | 25% 1E. Earned State Rating: A 1F. % of Pre-K-2nd Students End The Year On/Above Grade Level in Reading | Language | (Year 1 Campuses): 80% | 80% | 80% 1G. % of 2nd Students End The Year On/Above Grade Level in Reading (Year 2+ Campuses): 90% 1H. % of students in CSI achieve 2 years growth in Reading | Math (measured by Ren STAR) 50% | 60% 1I. Average ACT score (Class of 2020, September 2019): 21 1J. % of students graduating college in 4 | 6 years: 25% | 55% PRIORITY #2: Build a Strong & Sustainable Organization 2A. % Teacher Retention | Employee Retention: 85% | 85% 2B. 80% composit score on GPTW 2B. %Average Daily Attendance | # Average Daily Attendance: 97.50% | 48,817 2C. Student Persistence: 90% 2D. Operating Income: $101M 2E. FIRST Rating: A PRIORITY #3: Achieve Mission at Scale 3A. % of students with low socio-economic status: 80% 3B. Enrollment in August 2020: 64,455 3C. Schools in operation in August 2020: 125 3D. Total Funds Raised (millions): $70M
Professional Campus Staff Administrative Staff Counseling Staff Specialty Teachers Hailey McCarthy- Executive Principal Dustin Smith- Social Worker Melissa Ramirez Candace Garza- Principal in Residence Victor Zertuche Craig Gutierrez- Principal in Residence Alejandra Najera- Principal in Residence Monica Hernandez- Principal in Residence Danielle Smith Assistant Principal of Operations Sonya Villegas- Assistant Principal of Instruction Na’Kadia Murray- Assistant Principal of Instruction Megan Tryggestad- Business Clerk/Testing Coordinator Claudia Dominguez- Administrative Assistant Kindergarten First Grade Second Grade Kelsey Martinez Kristianity Santibanez Tyler Stefek Diandra Badillo Sergio Villegas Giovana Garza Dina Flores Stephanie Saenz Matthew Rienstra Matthew Gonzalez Monica Cervantes Da’Nika Arnold Harley Pifferetti Vincent Maxwell Third Grade Fourth Grade Fifth Grade Samantha Canuel Bisan Refai Alicia Cruz Ryan McGary Kaylan Merring Jessica Barrios Chrislin Campbell Amy Aguilar Heather Cronin Nicodimus Martinez Shelby Murrell Janette Torres Solomon Jordan Physical Education *Bilingually Certified
Para-Professionals Campus Staff Co-Teachers Facilitators Clerical/Technical Allison Green Brenda Hinojos Nataly Hinojos Jennifer Starr Leslie Salazar Alejandra Loya Leelani Chavez Kassandra Rangel Mathew Wolfe Claudia Aniles Luisa Marquez Fonseca Dos Santos Elida Pacheco Aaron McGary Cailin O’Keeffe Hannah Woupio Edith Alanis Rogelio Gonzalez Erick Trujillo Roy Salinas Dylan Kolovitz Lizbeth Gonzalez Taylor Stevens Logan McNeil Macie Ziehe Tashena Makenzie Emily Victor Barack Sanchez Bush Operations Staff Webber Temporary Staff Christopher Bonar Christina Jinks Stefanie Gentry
Site Based Decision Making Committee (How is this handled? Usually people are voted-in) Member (Title, Represent) Meeting Dates: Possible Agenda Items: Hailey McCarthy (Principal) August 2020 1. Sonya Villegas (API) October 2020 1. Danielle Smith (APO) December 2020 1. DaNika Arnold (GTL) February 2021 1. Tyler Stefek (GTL) April 2021 1. Samantha Canuel (GTL) 1. Solomon Jordan (GTL) 1. Heather Cronin (GTL) 1. Parent Representative
Campus Budget Summary The following funds are being combined in the Student Achievement Improvement plan to meet the needs of the students on this campus. All funds are used to implement: plan components, reform strategies, staff development activities, parental involvement activities, and strategies to overcome barriers. The General Fund includes funds for salaries, stipends and benefits. Funding Sources – Local 199 General Fund $7,832,332.00 Funding Sources - State 161 State Gifted & Talented 163 State Special Education 164 State Compensatory 404 Accelerated Reader/Math 165 State Bilingual 411 Technology Allotment 192 Technology Sp. Fund Funding Sources - Federal 204 Title IV Drug Free School 211 Title I Regular 274,316.00 212 Title I Migrant 224 IDEA-B Formula 255 Title II, Part A, Classroom Size Red./Eisenhower 262 Title II, Part D, Technology 263 Title III – Bilingual Total $ 8, 106, 648
IDEA Travis Campus Demographics* Student Populations Number of Students Percentage of Students Enrollment 770 100% At Risk 67% SPED 8% F.A.R.M. 76% ELL 31% Male 52% Female 48% Amer. Indian 0.1% Asian 0.1% Black/African American 8% White 7% Hispanic 85% Multiracial 0.8% *As of October 2020
Campus Committees English Language Arts Math Committee Chair(s): Shelby Murrell Committee Chair(s): Kaylan Merring Committee Members: Committee Members: 1. Solomon Jordan 1. Chrislin Campbell 2. Amy Aguilar 2. Tyler Stefek 3. Ryan McGary 3. Craig Gutierrez 4. Samantha Canuel Science (As Applicable) School Culture and Climate Committee Chair(s): Janette Torres Committee Chair(s): Sonya Villegas Committee Members: Committee Members: 1. Emily Barack 1. Na’Kadia Murray 2. Tashena Bush 2. Alejandra Najera 3. Jessica Barrios 3. Monica Hernandez 4. Alejandra Najera Staff Quality, Recruitment and Retention Family and Community Involvement Committee Chair(s): Hailey McCarthy Committee Chair(s): Dustin Smith Committee Members: Committee Members: 1. Danielle Smith 1. Na’Kadia Murray 2. Candace Garza 2. Veronica Ramos 3. Claudia Dominguez 3. Candace Garza New Initiatives Continuing Initiatives Homogenous grouping by literacy level Community Engagement – Fall Fest/Turkey Trot Scholars are placed in classrooms by achievement levels and not grade levels All Travis scholars will participate in Direct Instruction and Reading Decoding Programs until they have achieved at-grade-level reading results Eureka Math Decoding Program Scholar of the Week Deliberate Practice Weekly Staff Development Culture Camp
Staff Development Date Session Title/Topic Session Objective(s) June 2020 Content (Reading, Writing, Math, Decoding) PD LWBAT locate and analyze curricular resources for their specific content area LWBAT describe the current performance of Travis scholars and where we will be going July 2020 State of the Union over the next school year. LWBAT determine their individual roles and responsibilities and logistics of a distance July 2020 Travis Launch Plan learning setting. LWBAT utilize their teacher schedules, rehearsal schedules, maps and the campus duty roster to calendar an entire work week in their personal organizational tool and create a July 2020 Schedule and Core Calendar pathway for their workday LWBAT articulate what the GET rubric is, why we use it, and how it will be used during July 2020 GET Rubric the year. LWBAT apply their understanding of the GET by rating a classroom video. LWBAT describe the structure of special education services in our new reality of the virtual/in-person learning environment. LWBAT to locate accommodation information within a scholar’s ARD paperwork and brainstorm how July 2020 Special Populations to incorporate those accommodations into their lessons. September 2020 Teacher Stance and WTD Directions September 2020 Classroom/Behavior Management LWBAT define and state purpose of RTI; identify campus structure for RTI; and explain September 2020 Response to Intervention – Overview (session 1) the roles and responsibilities of RTI team members September 2020 Special Populations (EL/SpEd/504 scholars) LWBAT grapple with scenarios to determine appropriate next steps for teacher/scholar/parent; build capacity by practicing a RTI meeting; consult real data and October 2020 Response to Intervention (RTI) - Session 2 conduct first RTI meeting; identify, locate and use RTI resources. October 2020 Engagement and Pacing Strategies LWBAT determine relative response to implemented interventions; submit RTI form for all scholars who have been receiving tier 1 interventions for at least 2 weeks and that are October 2020 Response to Intervention (RTI) - Session 3 nearing the point of needing a tier 2 intervention plan. Teachers will attend the staff development listed which will address high priority areas, improve student learning, and enhance teachers’ knowledge base. Staff training will continue throughout the year, taking place 1-3 days a week, based on data and campus needs (deliberate practice)
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