Data Dashboard






Teacher and Student Success Plan
2018 - 2019


Overarching Goal

Increase student learning as shown by SAGE proficiency levels and end of unit assessments in math, science and writing.

School Community Council and Staff Involvement in the TSSP
School Community Councils play an integral part in the development and monitoring of TSSP goals. Please briefly describe the participation of SCC members in the development process of this TSSP:
 

SCC members were invited to a one-day workshop on February 20th.  Data was examined for math, science, social studies and English.  From the data, rough goals were established.  On March 15th the SCC met along with teacher representatives to refine the goals, establish action plans and confirm expenditures.



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Academic Goal

The SAGE math results for the 2016-2017 shows 61% of all students were proficient on math. The average active to passive ratio is 1.64 to 1.


Currently, 61% of all students were scoring proficient on the 2016-2017 SAGE math. Our goal is that by the end of the 2018-2019 year, 65% of students will be proficient on the SAGE assessment. Progress toward this goal will be measured through formative assessments (SMI) 3 times throughout the year. Math lab for Tier 2 intervention will be continued at the 7th and 8th grade levels and students will be selected by using the following criteria; SAGE proficiency, SMI, and teacher recommendation.


This year we will focus on explicit instruction with an emphasis on active to passive engagement.


We will continue to provide resource and cotaught for special education classes. We will continue to provide IPLC data days to build instruction that focuses on explicit instruction. During the IPLC data day (Q4), we will add looking at data to determine who is in math lab. We will add professional development to learn active teaching strategies to implement in the classroom.


Common pacing will be consistent within 1-2 days in the regular and co-taught classrooms. This will support common administration of CFA (within 0-2 days), comparison of data weekly, and intervention will be provided during class time at least once a week. Daily tier 1 instruction will include classroom discussions and structures that increase student active participation in class.


We will use IPOPs to determine the active to passive engagement with at least 2 informal IPOPS (beginning of year and mid-year) and at least one formal IPOP. We will do peer observation that focus on explicit instruction and active engagement during Q2. After the SMI is given in the fall, the first Friday IPLC time will be spent identifying below basic and basic students. In the following Friday IPLC time, we will develop a plan for all students to have an of average 60 point growth regardless of their proficiency level.


 
Budget
ExpenditureCostDescriptionSource
Summer and ongoing professional development $1,100.00 Landtrust
Provide additional time for new curriculum at the 6th grade level $3200 ($23 x 50 hours x 3) Landtrust
Substitutes for data analysis $3500 ($100 per day for substitute X 11 teachers X 3 days) Landtrust
Attendance at math conference $2,500.00 Landrust
Textbooks for Illustrative Math + professional development textbooks $14,675.00 Landtrust
Calculators and iPad covers $1,000.00 Landtrust
Academic Goal

Currently 88% of DPMS students are proficient on end-of-unit science assessments. However, only 64% of our special education students are proficient on end-of-unit science assessments. The achievement gap between regular education students and special education students is currently 24%. We need to reduce the achievement gap between regular education students and special education students.


Currently 88% of DPMS students are proficient on end-of-unit science assessments. However, only 64% of our special education students are proficient on end-of-unit science assessments. Our goal is that 90% of our overall student body achieve proficiency on end-of-unit science tests while increasing proficiency of our special education students to 70%. This will reduce our achievement gap from 24% to 20%. Progress will be measured using end-of-unit science assessments.


In addition to small group reteaching, explicit vocabulary instruction and spiraling of content, Structured Classroom Discussion (with an effect size of .82) will be implemented in our science classrooms across all grade levels.


Structured Classroom Discussion topics will be discussed and planned for in PLC groups. Vertical peer observations among science teachers will facilitate professional development for the implementation of Structured Classroom Discussion, small group instruction, explicit vocabulary instruction and spiral review.


Teachers will focus on learning new science core curriculum, best teaching practices for small group instruction, explicit instruction for vocabulary, spiraling of core concepts, and structured classroom discussion. Additionally, we will collaborate with grade-level special education teachers to meet the needs of individual students.


Student progress will be monitored by using classroom data from formative and summative assessments.


 
Budget
ExpenditureCostDescriptionSource
Substitute teachers for Data Analysis days (4 days per teacher) $100 per day X 9 teachers X 4 days = $3600 Landtrust
Substitute teachers for Vertical Peer observations (2 class periods per teacher = 3 subs) $100 per day X 3 = $300 Landtrust
Three 17-hour aides to assist in classrooms with special education students $21,000 per year Landtrust
Teachers will provide initial training for 17 hour classroom assistants $1000
(Aides $10.25 per hour x 3 aides x 16 hours)
(Teachers $22.83 per hour x 4 teachers x 8 hours)
Landtrust
EV3 Robotic Kits Classroom set of 45 = $18, 000 Landtrust
Science equipment to support instruction of new curriculum $20,000.00 Landtrust
Academic Goal

After focusing for two years on thesis development, use of evidence, and elaboration on evidence, DPMS saw 40 points of growth on the SAGE Writing test. Teachers are seeing a need for increased alignment and continued student improvement on writing.


Each team will administer a common pre-assessment at the beginning of the school year. By the end of the year, 80% or more of our students will be Proficient or Highly Proficient in thesis, evidence, and elaboration based on curriculum-based common formative assessments.


A strategy for improvement is to provide structured active classroom discussions. Teachers will collaborate to create essential discussion questions/topics. These discussions will be utilized throughout various points in the writing process.


1) PD on structured classroom discussions (data day)
2) Time for range finding with social studies and ELA partners, and for common grading with content teams. Teams will include special education teachers as appropriate. Each grade level will need 2 days/quarter to use for this range-finding and grading. If teachers choose to complete this time during school hours, they will need substitutes. If teachers complete grading after school, they will be reimbursed for their time.
3) Time to develop writing prompts as needed (Friday or data day).
4) Three 17-hour aides will continue to work with high needs social studies classes.
5) 1 Chromebook lab needed for ELA (Pedersen). (40 Chromebooks).
6) 2 peer observations will be completed by each teacher with the goal of learning new strategies and promoting alignment. The recommendation would be to take 2 periods off to observe and then discuss/analyze. (I noticed, I wondered, I have a question...). Substitutes will be needed or reimbursement will be needed (if completed during prep period) for these observations.


1) Continue to use scaffolding strategies: common sentence frames, graphic organizers, rubrics, academic vocabulary, mentor texts with examples and non-examples.
2) Implementation of structured active classroom discussions. Teachers will collaborate to create essential discussion questions/topics. These discussions will be utilized throughout various points in the writing process.


1) We will continue to use outcomes in Canvas and report the data in a common Google sheet.
2) Instructional coach will complete observations with the focus of providing teachers feedback on progress towards learning goals.


 
Budget
ExpenditureCostDescriptionSource
Replace iPads for writing (80 iPads) $24,720.00 Landtrust
2 days/quarter for range finding and common grading. $16,000 (9 ELA, 9SS, 2 SPED) ($100 x 20 teachers x 8 days) Landtrust
3 17-hour aides for SS classes $21,000 (Each aide $7,000 per year) Landtrust
2 peer observations per year for each teacher. (Options: use prep, get a sub, use Swivl). $500.00 Landtrust
Textbooks for Professional Development $1,000.00 Landtrust
Social Studies PD Conferences $900 for subs
$1,000 for conference fees
Landtrust
ELA PD Conferences $2,200 for subs
$2,000 for conference fees
Landtrust
School Climate Goal

Instructional minutes are lessened due to tardiness.


By the end of the 2018-2019 school year Skyward data for tardiness will decrease by 10% in periods 2- 6 through increasing resources for teachers, classroom support, stakeholder training, accessibility to data, and explicit instruction of expectations.


The BLT and PBIS Committees will work jointly with the administration to implement positive programs to recognize and/or reward the students who are on time.


Tardies will be monitored and data reported. Positive rewards/programs will be added. Teachers will take an active role in assisting with tardiness.


Definitions of tardy and way late tardy will be reviewed as defined in the "Teacher's Handbook". School and classroom procedures and expectations for being on time will also be reviewed.


Progress will be monitored through Skyward.


 
Budget
ExpenditureCostDescriptionSource
Rewards for students $2,000.00 General Student Body Funds
Summary of Expenditures for all Goals
Summary - replace me

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