Data Dashboard






Teacher and Student Success Plan
2020 - 2021


Overarching Goal


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:
 

The SCC received school wide data updates during the year and participated in discussions on

A.) Value of using funds for instructional assistants

B.) Challenges of hiring aides to fill open positions and the alternative of increasing hours for aides

C.) Intervention initiatives: Saxon  Phonics and Dyad Reading

D.) Providing substitutes for peer-to-peer observations

E.) Updating technology (with excess funds)

F.) Possibility of increasing Instructional Technology (IT) support/ Professional Development (PD) for teachers



03/11/2020
04/01/2020

02/07/2020

Not Entered
Academic Goals

According to mid-year data, 94%of students in Kindergarten, 70% of students in 1st grade, 69% of students in 2nd grade, 86% of students in 3rd grade are making typical or better progress in pathways of progress. 80% of students in 4th grade and 79% of students in 5th grade are at or above benchmark on their math composite score (Number Identification Fluency for kindergarten).

A strategy for improvement is implementing number talks (Structured Classroom Discussions) and ongoing use of concrete, representational, and abstract (CRA). Consistent use of Daily Common Core review.


Math Goal
By May 2020-21:
80% of students will be at or above benchmark according to their math composite score
Kindergarten: 85% of students will be on benchmark with NIF (Number Identification Fluency)
1st grade: 80% of students will be at or above benchmark according to their math composite score
2nd Grade: 80% of students will be at or above benchmark according to their math composite score
3rd Grade: 80% of students will be at or above benchmark according to their math composite score
4th Grade: 85% of students will be at or above benchmark according to their math composite score
5th Grade: 85% of students will be at or above benchmark according to their math composite score


No Yes


Language Arts
Reading
Math
Science
Behavior
Other


1. Continue to reinforce and provide training to veteran and new teachers in the implementation of the Concrete-Representational-Abstract (CRA) Model of instruction.
2. Provide ongoing PD for the integration of Structured Academic Discussions in math instruction
3. Implement Number Talks
4. Make sure all teachers are using Daily Common Core Review
4. Coaching cycles


Acadience


Increasing face-to-face time with classroom teacher or interventionists in small group and individual instruction


Increasing face-to-face time with classroom teacher or interventionists in small group and individual instruction


School website
School newsletter


 
Budget
ExpenditureCostDescriptionSource
Textbooks 641 $995.00 Number Talk Books Landtrust
Academic Goals

In 4th grade 60% of students are proficient or above on RISE Science from 2018-2019 school year. In 5th grade 76% of students are proficient or above on RISE Science from 2018-19 school year. A strategy for improvement is to continue the use of structured classroom discussions, interactive notebooks, and systematic vocabulary routines and systematic review.



Science:
4th Grade: 65% of student proficient on RISE
5th Grade: 78% of student proficient on RISE


No Yes


Language Arts
Reading
Math
Science
Behavior
Other


1. Create/utilize/refine grade level assessments
2. Utilize interactive notebooks across all grade-levels
3. Utilize systematic vocabulary routines
4. Implement and collaborate around systematic review
5. Continue to refine use of structured classroom discussions in Science
6. Include time in PLCs for grade-level professional development


1. 4th and 5th grade RISE Science scores


Increase face-to-face time with classroom teacher or interventionists in small group and individual instruction. Increased collaboration with Special Education teachers.


Increase face-to-face time with classroom teacher or interventionists in small group and individual instruction.


School Website
School Newsletter


 
Budget
ExpenditureCostDescriptionSource
No Dollar Amount Entered
Academic Goals

According to mid-year data, 80% of students in Kindergarten, 58% of students in 1st grade, 65% of students in 2nd grade, 62% of students in 3rd grade are making typical or better progress in pathways of progress. 62% of students in 4th grade and 77% of students in 5th grade are proficient or advanced on reading inventory. Based on additional benchmark measures, 2nd and 3rd grade scores are most concerning. We believe the problem is a result of the following:
• Saxon - not familiar with the program, perhaps more training needed.
• Lack of fidelity to approved programs in SPED
• Students do very little sustained reading.

A strategy for improvement is additional training/coaching cycles for Saxon Phonics, implementation of Dyad Reading, review-refresh-retrain Reading Mastery in SPED.


ELA Goal
By May 2021:
75% of students K-3 will be in the pathway of progress
Kindergarten: Phonemic Segmentation
1st Grade: Nonsense Word Fluency Correct Letter Sounds & Whole Words Read
2nd Grade: Oral Reading Fluency
3rd Grade: Oral Reading Fluency
B. 80% of 4th & 5th grade students will be proficient on the reading inventory


No Yes


Language Arts
Reading
Math
Science
Behavior
Other


1. Use LandTrust funds to hire instructional assistants to provide skill-based instruction and interventions for students on-level, below-level and above-level.
2. Review and expand upon Structured Classroom Discussion PD
3. Purchase 95% Group materials for Tier 3 intervention
4. Provide professional development for 95% Group program


We will progress monitor students in
Kindergarten: Phonemic Segmentation
1st Grade: Nonsense Word Fluency Correct Letter Sounds & Whole Words Read
2nd Grade: Oral Reading Fluency
3rd Grade: Oral Reading Fluency
4th Grade: Reading Inventory,Oral Reading Fluency & MAZE
5th Grade: Reading Inventory, Oral Reading Fluency & MAZE


1. Seek support from our district specialist in SPED to provide refresher training and coaching cycle in the use of Mastery Reading in our resource room.
3. Provide professional development for SPED for 95% Group materials.
2. Validate with walkthroughs


1. Ensure all ELs get appropriate access to Imagine Learning.
2. Teachers monitor progress on Imagine Learning.
• PD from district specialist


School website
School newsletter


 
Budget
ExpenditureCostDescriptionSource
Salaries and Employee Benefits 100 and 200 $78,000.00 Instructional assistants to provide skill-based instruction and interventions in reading for students on-level, below-level and above-level. Landtrust
$7,200.00 Coordinator for volunteer reading tutors: Half-time TSSP
School Climate Goals

Students were given a belonging survey that was created by the BLT. After analyzing the results, we have determined that a significant portion of our students may not feel safe at school (especially on the playground).
• 84% of students feel like they belong at school
• 86% of students have a meaningful connection with at least one adult in the building
• 67% of students feel safe at school

We will begin implementing a weekly Second Step lesson and at least two circles a week in each class. We will revise our belonging survey so that we are getting to the heart of why students don't feel safe or connected to school.


By May 2021, 90% of students surveyed will feel like they belong at school, have a meaningful connection with at least one adult in the building and feel safe at school.


No Yes


1. Create surveys
2. Administer surveys
3. Analyze data from surveys
4. Determine how students define belonging, meaningful connections and feeling safe at school
5. Address any issues that can be solved by tighter definitions and/or better communication
6. Develop plans to address other issues that are discovered through the survey
7. Execute plans
8. Pay half the salary expense for full-time social worker
9. Pay half the salary expense for full-time behavior assistant


Student surveys in Spring 2019, Winter 2020 and Spring 2020


Email
School newsletter
BLT


 
Budget
ExpenditureCostDescriptionSource
Salaries and Employee Benefits 100 and 200 $39,000.00 Social Worker: Half-time (In addition to the amount budgeted by responsive services/district)
TSSP
$23,000.00 Behavior Assistant: Half-time (In addition to the amount budgeted by responsive services/district) TSSP
Summary of Expenditures for all Goals
Summary - replace me

1. Hire additional aides

2. Add instructional hours/days to current aides

3. Purchase technology to support academic goals

4. Pay for substitute teachers in order to provide teachers opportunities for reciprocal public practices

5. Purchase additional supplies, materials and texts that support our goals