VISION and MISSION STATEMENTS
Vision Statement:
Learning for All – Whatever it Takes
Our vision, at Walter Caldwell Elementary, is to continually work towards building a learning community where all can and will learn.
Mission Statement:
The mission of Caldwell Elementary is to provide a rigorous and relevant learning experience using scientifically based researched strategies and technologically sound instruction for all.
PART I: CURRENT SCHOOL STATUS
SCHOOL PROFILE/DEMOGRAPHICS
Brief History and Background of the School
Caldwell Elementary is a Title One School located in rural Auburndale serving students in Pre-K through fifth grade. Student’s population consists of neighborhood students as well as students bused in from as far away as Winter Haven. 70% of the student population receives free and reduced lunch. The school qualified for Title 1 funding eight years ago. We currently house 17 portable classrooms to help with the overage of students. Our Media Center includes a computer lab and ITV rooms. In addition to the Media Center we have art and music rooms and a science lab.
Due to the fact that Caldwell has been in the Auburndale community for over 48 years, business partners are actively involved by serving as members of our School Advisory Council. Our business partners play an integral part in Caldwell’s mission through the donation of human resources, goods, services and financial donations.
Caldwell’s campus is an Open Campus. The fields are available to the community after school hours and on the weekends for various baseball and soccer teams in the afternoons for practice. The City of Auburndale uses our campus in the summer for their Summer Recreational program.
Caldwell has a very strong group of dedicated teachers who work toward meeting the needs of the total child. Every year in our parent surveys, rate the dedication of the teachers very high. We currently have seven 21st Century Classrooms that use technology as an instructional tool. Our teachers applied and received a grant through a competitive in-house application process. They had to commit to additional training and be willing to share and train others in the future as we expand our 21st Century classrooms, as funding allows. Several of our teachers also participate in the Teacher-to-Teacher Grants program each year which enhances our instructional program.
Unique School Strengths for Next Year
Caldwell has maintained the letter grade of “A” since 2005. The total points earned for this year’s grade was 564. This was a 29 point increase over the 2007-2008 school year. It was the highest point total Caldwell has received.
When analyzing progress in the area of reading achievement, all of the subgroups made learning gains or maintained. There was a 10% increase in struggling students making a year’s gain in reading from 56% to 66%. ESOL students made a 24% increase in the percent proficient in Reading and made a 17% increase in math. In the area of writing, there was a 14% increase in the number of students meeting state standards, from 74% to 88%. The school earned a combined 3.9 overall average, the highest average obtained to this date.
Due to scheduling, we are able to utilize all paraprofessionals and support staff to provide small group tutoring for sixty minutes a day, 4 days a week. In addition, we will be utilizing two paraprofessionals to provide tutoring for students in grades K-2 and 3-5.
Due to the FCAT we are a Correct 1 school on the Differentiated Accountability Matrix, as well as Restructuring, we have extended the school day by fifteen minutes. This will add over an hour of instructional time to each week.
The school has a strong and committed PTA organization. They assist with funding for playground equipment, instructional materials, student incentives, and recruit classroom and school wide volunteers.
We have maintained 5 Star School Recognition since 2001.
The Principal, assistant principal, and Title One Program facilitator participated in a week long leadership conference sponsored by the Council for Educational Change. The conference focused on various leaderships aspects including data analysis, building relationships, student achievement, and the culture and climate of the school.
Unique School Weaknesses for Next Year
These students have consistently missed the AYP proficiency target each year.
In the area of writing, Fourth Grade faces a challenge with maintaining 90% or higher of the students scoring level 3.
Due a decline in enrollment, we lost a second grade, third grade, and fourth grade instructional unit for the 2009-2010 school year.
Student Demographics
Caldwell Elementary School serves a muliti-ethnic school population that consists of 748 students from a predominantly economically disadvantaged community. 57% of these students are white. 24% are black. 16% of these students are Hispanic. 3% are Asian, Indian, or multi-racial. Economically disadvantaged students account for 70% of the school population. Additionally, 13% of the students are students with disabilities. 13% of these students are English Language Learners. Nearly 3% of the student population is considered gifted.
Student Attendance Rates
In 2006-2007 The percent of students missing 21 days as follows:
White – 11%
Black – 10%
Hispanic – 10%
In 2007-2008 The percent of students missing 21 days as follows:
White – 12%
Black – 9%
Hispanic – 10%
During the 2008-2009 The percent of students missing 21 days as follows:
White – 13%
Black – 17%
Hispanic – 9%
Student Mobility
The mobility rate of the school is 16.5%.
Student Suspension Rates
2006-2007: 29 students served in- school; 56 students served out-of-school
2007-2008: 19 students served in-school; 44 students served out-of-school
2008-2009: 6 students served in-school; 70 students served out-of school
Student Retention Rates
The retention rate increased from less than 1% in 2007-2008 to 5% in 2008-2009.
Class Size
The average class size:
Kindergarten class size average is 17.14
First grade class size average is 16.28
Second Grade class size average is 17.14
Third Grade class size average is 16.5
Fourth Grade class size average is 21.83
Fifth Grade class size average is 19.16
In order to strengthen our ESOL program, students are placed in specific classrooms. First grade has 3 ESOL classes, Second Grade has 3 ESOL classes, Third Grade has 2 ESOL classes, Fourth Grade has 3 ESOL classes and Fifth Grade has 4 ESOL classes. There is an average of 4-5 ESOL students per class.
ESE students are served through a pull out program. There are approximately 8 ESE students in First Grade. Second grade has 4 ESE in the grade level. Third grade has approximately 12 students being served in ESE. Fourth Grade has 11 ESE students and Fifth grade has 7 ESE students.
Academic Performance of Feeder Pattern
The majority of our students leave Caldwell and attend Stambaugh Middle School (with a school grade of B, not meeting AYP requirement), Lake Alfred Addair Middle (letter grade C, not meeting AYP requirements) and on to Auburndale High School (letter grade C, not meeting AYP). We have students that also choose to apply to the following middle magnet, choice and/or charter schools: Jewett School of the Arts Jewett Middle Academy (letter grade of an A and meeting AYP requirements), Discovery Academy (letter grade of an A and making AYP requirements), or Berkley Accelerated Middle Charter School (letter grade of an A and not making AYP).
Partnerships and Grants
We currently have seven 21st Century Classrooms that use technology as an instructional tool. Several of our teachers participate in the Teacher-to-Teacher Grants program each year which enhances our instructional program. Cutrale, a business partner, has provided funding to maintain and enhance our RtI:B program.
STUDENT ACHIEVEMENT DATA
Note: The following links will open in a separate browser window.
School Grades Trend Data
Adequate Yearly Progress (AYP) Trend Data
Florida Comprehensive Assessment Test (FCAT) Trend Data
HIGHLY QUALIFIED ADMINISTRATORS
| Position | Name | Degree(s)/ Certification(s) | # of Years at Current School | # of Years as an Administrator | Prior Performance Record * |
|
Principal
|
Deron Williams
|
Degrees
BS Elementary Education Masters – Educational Leadership
Certification:
Elementary Education – Grades 1-6
Educational Leadership Grades K-12
|
6
|
6
|
All Data from Caldwell Elementary School
Principal – 2008-2009 –
School Grade “A”
• Scoring Level 3 or higher
o Reading 77%
o Math 78%
o Writing – 88%
o Science – 50%
• 90% of AYP Criteria Satisfied
• Subgroups not making AYP
o Writing – White
o Reading – Black
o Math – Black
Acting Principal – 2007-2008
School Grade “A”
• Scoring Level 3 or higher
o Reading 72%
o Math 80%
o Writing – 74%
o Science – 47%
• 95% of AYP Criteria Satisfied
• Subgroups not making AYP
o Writing – Free/Reduced
o Reading – Hispanic
o Math – Black
Assistant Principal – 2006-2007
School Grade “A”
• Scoring Level 3 or higher
o Reading 75%
o Math 71%
o Writing – 81%
o Science – 51%
• 97% of AYP Criteria Satisfied
• Subgroups not making AYP
o Reading – Black
Assistant Principal – 2005-2006
School Grade “A”
• Scoring Level 3 or higher
o Reading 73%
o Math 72%
o Writing – 66%
• 97% of AYP Criteria Satisfied
• Subgroups not making AYP
o Writing – Total
Assistant Principal – 2004-2005
School Grade “A”
• Scoring Level 3 or higher
o Reading 77%
o Math 69%
o Writing – 80%
• 100% of AYP Criteria Satisfied
|
|
Assis Principal
|
Kathryn Ashmore
|
Degrees
BS Elementary Education
Masters
Curriculum and Instruction
Educational Leadership
Certification:
Elementary Education
Grades 1-6
Educational Leadership K-12
|
2
|
2
|
Caldwell Elementary School
Assistant Principal – 2008-2009
School Grade “A”
• Scoring Level 3 or higher
o Reading 77%
o Math 78%
o Writing – 88%
o Science – 50%
• 90% of AYP Criteria Satisfied
• Subgroups not making AYP
o Writing – White – 89%
o Reading – Black – 52%
o Math – Black – 53%
Acting Assistant Principal – 2007-2008 School Grade “A”
• Scoring Level 3 or higher
o Reading 72%
o Math 80%
o Writing – 74%
o Science – 47%
• 95% of AYP Criteria Satisfied
• Subgroups not making AYP
o Writing – Free/Reduced
o Reading – Hispanic
o Math – Black
Teacher Trainer – 2006-2007
Padgett Elementary School
School Grade “A”
• Scoring Level 3 or higher
o Reading 69%
o Math 71%
o Writing – 86%
100% of AYP Criteria Satisfied
Teacher Trainer – 2005-2006
Padgett Elementary School
School Grade “B”
• Scoring Level 3 or higher
o Reading 62%
o Math 60%
o Writing – 71%
• 92% of AYP Criteria Satisfied Subgroups not making AYP
o Reading – Black
o Math – Black, Free/Reduced
Teacher Trainer – 2004-2005
Padgett Elementary School
School Grade “B”
• Scoring Level 3 or higher
o Reading 67%
o Math 60%
o Writing – 64%
• 100% of AYP Criteria Satisfied
|
* Note: Prior Performance Record (including prior School Grades and AYP information along with the associated school year)
HIGHLY QUALIFIED INSTRUCTIONAL COACHES
| Subject Area | Name | Degree(s)/ Certification(s) | # of Years at Current School | # of Years as a Coach | Prior Performance Record * |
|
Reading
|
David McDonough
|
Degrees
BS Elementary Education
Masters
Curriculum and Instruction
Educational Leadership
Certification:
Elementary Education
Grades K-6
Educational Leadership Certification K-12
|
|
6
|
Itinerant Reading Coach – 2008-2009
Lincoln Academy
School Grade “A”
• Scoring Level 3 or higher
o Reading 96%
o Math 99%
o Writing – 100%
100% of AYP Criteria Satisfied
Reading Coach – 2007-2008
Lincoln Academy
School Grade “A”
• Scoring Level 3 or higher
o Reading 96%
o Math 98%
o Writing – 99%
100% of AYP Criteria Satisfied
Reading Coach – 2006-2007
Padgett Elementary School
School Grade “A”
• Scoring Level 3 or higher
o Reading 69%
o Math 71%
o Writing – 86%
100% of AYP Criteria Satisfied
Reading Coach – 2005-2006
Padgett Elementary School
School Grade “B”
• Scoring Level 3 or higher
o Reading 62%
o Math 60%
o Writing – 71%
• 92% of AYP Criteria Satisfied Subgroups not making AYP
o Reading – Black
o Math – Black, Free/Reduced
Reading Coach – 2004-2005
Padgett Elementary School
School Grade “B”
• Scoring Level 3 or higher
o Reading 67%
o Math 60%
o Writing – 64%
• 100% of AYP Criteria Satisfied
|
|
LFS Coach
|
Kimberly Swartz
|
Degrees BS – Psychology
Certification
Elementary Education – K-6
|
15
|
2
|
All Data from Caldwell Elementary School
Position – Title One Program Facilitator
2008-2009 –
School Grade “A”
• Scoring Level 3 or higher
o Reading 77%
o Math 78%
o Writing – 88%
o Science – 50%
• 90% of AYP Criteria Satisfied
• Subgroups not making AYP
o Writing – White
o Reading – Black
o Math – Black
Title One Program Facilitator-2007-2008
School Grade “A”
• Scoring Level 3 or higher
o Reading 72%
o Math 80%
o Writing – 74%
o Science – 47%
• 95% of AYP Criteria Satisfied
• Subgroups not making AYP
o Writing – Free/Reduced
o Reading – Hispanic
o Math – Black
Title One Program Faciliator-2006-2007
School Grade “A”
• Scoring Level 3 or higher
o Reading 75%
o Math 71%
o Writing – 81%
o Science – 51%
• 97% of AYP Criteria Satisfied
• Subgroups not making AYP
o Reading – Black
Title One Program Facilitator - 2005-2006
School Grade “A”
• Scoring Level 3 or higher
o Reading 73%
o Math 72%
o Writing – 66%
• 97% of AYP Criteria Satisfied
• Subgroups not making AYP
o Writing – Total
Title Program Facilitator – 2004-2005
School Grade “A”
• Scoring Level 3 or higher
o Reading 77%
o Math 69%
o Writing – 80%
100% of AYP Criteria Satisfied
|
* Note: Prior Performance Record (including prior School Grades and AYP information along with the associated school year)
HIGHLY QUALIFIED TEACHERS
| Description of Strategy | Person Responsible | Projected Completion Date | Not Applicable (If not, please explain why) |
|
1. New Teacher Meetings – new teachers meet with support staff to discuss high yield strategies, classroom management procedures as well as any other needs the new teacher may have
|
Administration, Academic Intervention Facilitator, NBCT Teachers
|
June, 2010
|
|
|
2. Team Interview - The team approach provides input from different perspectives as well as giving the candidate a feel for our school community
|
Administration, Grade Level representation
|
June, 2010
|
|
|
3. Professional Learning Communities – New teachers will participate in Professional Learning Communities that focus on a variety of topics based on student needs as well as professional needs
|
Administration, PLC Leaders
|
June, 2010
|
|
Non-Highly Qualified Instructors
| Name | Certification | Teaching Assignment | Professional Development/Support to Become Highly Qualified |
|
All Teachers ar highly qualified
|
Not Applicable
|
Not Applicable
|
Not Applicable
|
Staff Demographics
| Total Number of Instructional Staff | % of First-Year Teachers | % of Teachers with 1-5 Years of Experience | % of Teachers with 6-14 Years of Experience | % of Teachers with 15+ Years of Experience | % of Teachers with Advanced Degrees | % Highly Qualified | % Reading Endorsed Teachers | % National Board Certified Teachers | % ESOL Endorsed |
| 55 | 1 | 35 | 24 | 39 | 17 | 100 | 0 | 1 | 73 |
Teacher Mentoring Program
| Mentor Name | Mentee Assigned | Rationale for Pairing | Planned Mentoring Activities |
|
Bobbi Atchison
|
New Read Spell personnel
|
Mrs. Atchison is well versed in the Kaplan Read Spell Program. She will be able to assist teachers new to the program
|
Planning together
Model Lessons
Classroom observations with feedback
Collaboration
Discussion of protocol and guidelines for Read Spell Kaplan.
|
|
Sharon Wilbur
|
New 4th Grade Teachers
|
Mrs. Wilbur is a NBCT and has years of experience in 4th Grade
|
Planning together
Model Lessons
Classroom observations with feedback
Collaboration
|
ADDITIONAL REQUIREMENTS
Coordination and Integration
Note: For Title I schools only
Title I, Part A
Title I, Part A, funds school-wide services to Caldwell Elementary School. The Title I funds provide supplemental instructional resources and interventions for students with academic achievement needs. Title I, Part A, support provides after-school and summer instructional programs, supplemental instructional materials, resource teachers, paraprofessionals, technology for students, professional development for the staff, and resources for parents.
Title I, Part C- Migrant
Migrant students enrolled in Caldwell Elementary School will be assisted by the school and by the District Migrant Education Program (MEP). Students will be prioritized by the MEP for supplemental services based on need and migrant status. MEP Teacher Advocates, assigned to schools with high percentages of migrant students, monitor the progress of these high need students and provide or coordinate supplemental academic support. Migrant Home-School Liaisons identify and recruit migrant students and their families for the MEP. They provide support to both students and parents in locating services necessary to ensure the academic success of these students whose education has been interrupted by numerous moves.
Title I, Part D
Title I, Part D, provides Transition Facilitators to assist students with transition from Department of Juvenile Justice (DJJ) facilities back into their zoned school. The Transition Facilitators communicate with the Guidance Counselors at schools to facilitate the transfer of records and appropriate placement.
Title II
Professional development resources are available to Title I schools through Title II funds. In addition, School Technology Services provide technical support, technology training, and licenses for software programs and web-based access via Title II-D funds. Funds available to Caldwell Elementary School are used to purchase consultative services for professional development.
Title III
Title III provides supplemental resources for English Language Learners (ELL) and their teachers in Title I schools, as well as professional learning opportunities for school staff.
Title X- Homeless
The Hearth program, funded through Title X, provides support for identified homeless students. Title I provides support for this program, and many activities implemented by the Hearth program are carried out in cooperation with the Migrant Education Program (MEP) funded through Title I, Part C.
Supplemental Academic Instruction (SAI)
SAI unit(s) provided to Caldwell Elementary School by SAI is used to fund the Kaplan Spell Read Program for struggling students in grades 2-4. Students are provided structured instruction in reading.
Violence Prevention Programs
Title IV provides violence and drug prevention programs in schools in order to promote a safe school environment. Examples of violence prevention programs include anti-bullying, gang awareness, gun awareness, etc
Nutrition Programs
This school is a location for a summer feeding program for the community.
Housing Programs
Head Start
Head Start is not located on our campus. Resources are provided to the program to assist in the transition of students from pre-k to kindergarten. Head Start teachers may participate in professional learning opportunities offered to school staff, and they are involved in Professional Learning Community activities with kindergarten teachers. Parents of Head Start students are invited to participate in parent workshops and activities provided by the school.
Adult Education
Career and Technical Education
Job Training
Other
Response to Instruction/Intervention (RtI)
School Wide Florida’s Continuous Improvement Model
Professional Learning Communities
| PLC Organization (grade level, subject, etc.) | PLC Leader | Frequency of PLC Meetings | Schedule (when) | Primary Focus of PLC (include Lesson Study and Data Analysis) |
|
High Yield Strategies - Cross Grade Level
|
Administration and member of Leadership Team
|
Monthly
|
Tuesday Afternoons
|
Focus: High Yield Strategies – researched by R. Marzano in Classroom Instruction that Works
Analysis:
Classroom Assessments, Lesson Plan Analysis, Classroom observations
|
|
Frame Work for Understanding Poverty -Cross Grade Level
|
Administration and member of Leadership Team
|
Monthly
|
Tuesday Afternoons
|
Focus: Meeting the needs of students coming from poverty
Analysis: Teacher made assessments, ongoing assessments, state assessments, FCIM
Mini-assessment results
|
|
Continuous Improvement Model- Cross Grade Level
|
Administration and member of Leadership Team
|
Monthly
|
Tuesday Afternoons
|
Focus: The Plan, Do, Check, Act model and how to effectively apply it – utilizing Closing the Achievement Gap – No Excuses by Davenport and Anderson
Analysis: Analysis of common
assessments and FCIM
Mini-assessment results
|
|
Differentiated Instruction- Cross Grade Level
|
Administration and member of Leadership Team
|
Monthly
|
Monthly Tuesday Afternoons
|
Focus: Effectively planning and differentiating instruction for all learners in the classroom – Utilizing The Differentiated Classroom Responding to the Needs of All Learners by Carol Ann Tomlinson
Analysis: Teacher made assessments, ongoing assessments, state assessments, FCIM
Mini-assessment results
|
|
Culture and Climate- Cross Grade Level
|
Administration and member of Leadership Team
|
Administration and member of Leadership Team
|
Tuesday Afternoons
|
Focus: Creating a more positive and constructive school environment utilizing – Shaping School Culture book and handbook by Deal and Peterson
Analysis:
School Culture Survey, informal conversations and observations, County wide staff surveys
|
|
Effective Instruction /Classroom Management- Cross Grade Level
|
Administration and member of Leadership Team
|
Bi-Monthly
|
Tuesday Afternoons
|
Focus: Effective Instruction and Classroom management – utilizing The First Days of School By Harry Wong
Analysis:
Lesson Plan Analysis, Classroom observations Teacher made assessments, ongoing assessments, state assessments, FCIM
Mini-assessment results
|
|
LFS- Cross Grade Level
|
Administration and member of Leadership Team
|
Bi-Monthly
|
Tuesday Afternoons
|
Focus: Strengthening LFS Strategies and moving towards full implementation
Analysis:
Lesson Plan Analysis, Classroom observations Teacher made assessments, ongoing assessments, state assessments, FCIM
Mini-assessment results
|
NCLB Public School Choice
Note: For Title I schools only
Pre-School Transition
Caldwell Elementary has a 7x9 (Inclusion) Pre-K for three and four year old students. Seven of the students in this unit are ESE and nine are non-ESE students. The school also houses an ESE Self-Contained Pre-K Unit. Our Pre-K teachers coordinate with our kindergarten teachers to facilitate a smooth transition from Pre-K to Kindergarten. In Pre-K, students are taught appropriate academics in the area of language arts and math. Pre-K students are also taught our school-wide procedures for managing student behavior. This combination of academic and school-wide procedures prepares our students for a smooth transition to Kindergarten. School Readiness students are assessed by the teacher with an Ages and Stages instrument that coincides with their chronological age as well as the Child Observation Record form. These are then made a part of the student’s portfolio. The curriculum used is based on High Scope, Beyond Centers and Circle Time; both of which are age appropriate to our students. ESE students are assessed by a teacher-made checklist that corresponds to IEP objectives, the Brigance and/or complete psychological evaluations administered by District personnel. Annual IEP reviews discuss achievement of objectives targeted for ESE students. School Readiness students are assessed at the beginning of the year and again at the end of the year. The funding is received through District School Readiness, Operational Budget and Federal Funds through district Child Find.
Pre-School parents have the opportunity to attend all school-wide functions. Daily communication is conducted between teacher and parent through a daily letter home. Monthly newsletters are sent to parents reviewing the past month’s activities and informing parents of the upcoming month.
Kindergarten teachers provide an on-site screening for beginning kindergartners prior to school beginning. The students rotate to each teacher to perform an activity. This gives the teachers and students a chance to interact as well as an opportunity for the students to visit the kindergarten classrooms. Parents and students also have an opportunity to meet their child’s teacher at Orientation before school starts. Weekly newsletters are sent by the teachers for effective parent communication. At the beginning of the year teachers provide a “field trip” to a different area each day. Students are taken to the cafeteria, library, office, music room, art room, PE field, etc. to familiarize students with our school campus. FLKRS screening is conducted by kindergarten teachers and support personnel at the beginning of the school year to all students. The FAIR Assessment is given to all kindergarten students three times a year. These assessments help teachers identify specific strengths and weaknesses.
Postsecondary Transition
Note: Required for High School- Sec. 1008.37(4), F.S.
PART II: EXPECTED IMPROVEMENTS
Reading Goal
|
| Needs Assessment: |
Based on School Grade and Adequate Yearly Progress Data:
Did the total percent proficient increase or decrease? What is the percent change?
What clusters/strands, by grade level, showed decrease in proficiency?
Did all student subgroups meet AYP targets? If not, which subgroups did not meet the targets?
Did 50% or more of the lowest 25% make learning gains? What is the percent of the lowest 25% of students making learning gains?
Did 50% or more of the total number tested make learning gains? What is the percent of students making learning gains?
|
|
| Based on the Needs Assessment, Identify Area(s) for Improvement |
Objective Linked to Area of Improvement |
In grades 3-5, 77% of
students achieved
mastery on the 2009
administration of the
FCAT Reading Test.
|
In grades 3-5 ,
80% of the
students will
achieve mastery
for reading on the
2010 FCAT
Reading Test.
|
| |
Action Step |
Person Responsible for Monitoring the Action Step |
Process Used to Determine Effectiveness of Action Step |
Evaluation Tool |
| 1 |
1.The school will implement the new Fair Assessment to monitor student progress
2.Teachers will follow a focus calendar to ensure consistent and pervasive instruction
3.Teachers in grades K-5 will utilize Accelerated Reading Enterprise
|
1.Administratio, AIF
Media Specialist, Network Manager, Classroom Teachers, AIF, Administration
|
1.Review FAIR data reports to ensure teachers are assessing students according to created schedule
2. Review of results from mini assessments developed based on skill on the focus calendar
3. STAR Reports, AR Reports detailing book level, average on test, student obtaining individual goal(s) set by themselves and the classroom teacher.
|
1. Printout of FAIR assessments
2.Charts detailing students progress
3.STAR Report, AR Report
|
| Based on the Needs Assessment, Identify Area(s) for Improvement |
Objective Linked to Area of Improvement |
In grades 3-5, 68% of
students achieved
learning gains on the
2009 administration of
the FCAT Reading
Test.
|
In grades 3-5
72% of students
will achieve
learning gains on
the 2010
administration of
the FCAT Reading
Test.
|
| |
Action Step |
Person Responsible for Monitoring the Action Step |
Process Used to Determine Effectiveness of Action Step |
Evaluation Tool |
| 1 |
1.All teachers K-5 will group students by ability for iii instruction in reading.
2.Monthly professional development will be provided in high yield strategies
3.Support personnel will be scheduled to provide small group tutoring in classrooms for 60 minutes a day for 4-5 days a week
|
1.Administration, AIF, Grade Level Chairs
|
1.FAIR, mini assessments, Kaplan progress checks/check –ins, teacher made assessments
2.Walk-throughs, lesson plan evaluations
3. Review of results from mini assessments developed based on skill on the focus calendar, review of FAIR assessment to determine areas of need
|
1.Results from assessments
2.Walk-through observations/notes highlighting professional development topics
3.FAIR Assessment and mini assessments
|
| Based on the Needs Assessment, Identify Area(s) for Improvement |
Objective Linked to Area of Improvement |
Based on the 2009
FCAT Reading data,
52% of the Black students in grades 3-5 at or above Level 3.
|
Increase the
percent of Black students scoring at or above a
Level 3 from 52%
to 60% on the
2010 FCAT
Reading.
|
| |
Action Step |
Person Responsible for Monitoring the Action Step |
Process Used to Determine Effectiveness of Action Step |
Evaluation Tool |
| 1 |
1.Monitor monthly use of Compass Odyssey and Accelerated Reading
2. Black students, who have been identified as “bubble students” will be targeted to participate in the Compass Odyssey DIP Program. They will spend 90 minutes a week on skill based reading activities on Compass Odyssey
|
1.AIF Facilitator, Network Manager, Media Specialist, Administration
2.Network Manager, Classroom teachers, AIF, Administration
|
1. Review and monitor AR and Compass Reports
2.Review of Compass Reports
|
1.Compass Reports, AR Reports, progress on mini assessments and FAIR
2.Compass Assessments, progress on mini- assessments, progress on FAIR
|
| Based on the Needs Assessment, Identify Area(s) for Improvement |
Objective Linked to Area of Improvement |
|
Based on the 2009 FCAT Reading data, 66% of the bottom quartile showed learning gains.
|
70% or more of the
bottom quartile will
make learning gains
on the 2010
Reading FCAT.
|
| |
Action Step |
Person Responsible for Monitoring the Action Step |
Process Used to Determine Effectiveness of Action Step |
Evaluation Tool |
| 1 |
1.”At Risk Students” will receive priority placement in Kaplan Spell Read at the beginning of the year. 2. Extended learning opportunities will be offered before and after school hours for substantially deficient students using high yield research based strategies
|
1.Administration, AIF, Kaplan Spell Read Facilitators/Teachers
2.Administration, AIF, classroom teacher
|
1.Students’ progress will be monitored through progression through the Kaplan Spell Read program as well as the FAIR assessment
2. Students’ progress is assessed using FAIR Ongoing Progress Monitoring every 20 days. Percent of students making adequate progress towards benchmark is calculated
|
1. Kaplan Reports
2.FAIR OPM Data will be used to determine progress from Benchmark 1 towards Benchmark 2 and from Benchmark 2 towards Benchmark 3
|
|
| |
Professional Development Aligned with Objective:
|
| Objective Addressed | Content/Topic | Facilitator | Target Date | Strategy for Follow-up/ Monitoring | Person Responsible for Monitoring |
In grades 3-5 ,
80% of the
students will
achieve mastery
for reading on the
2010 FCAT
Reading Test
|
High Yield Strategies:
Extended Refining Thinking and Summarizing
|
Administration and AIF
|
Ongoing
|
Observation
Lesson Plans
Student work samples
FAIR Assessments
|
Administration and AIF
|
Increase the
percent of Black students scoring at or above a
Level 3 from 52%
to 60% on the
2010 FCAT
Reading.
|
High Yield Strategies:
Using Vocabulary in Content (Graph Organizers)
Building background in text connections
|
Administration and AIF
|
Ongoing
|
Observation
Lesson Plans
Student work samples
FAIR Assessments
|
Administration and AIF
|
For Schools with Grades 6-12, Describe the Plan to Ensure the Responsibility of Teaching Reading for Every Teacher
|
| |
| Budget: |
| Evidence-based Program(s)/Material(s) |
| Description of Resources |
Funding Source |
Available Amount |
| No Data |
No Data |
$0.00 |
| Total: $0.00 |
| Technology |
| Description of Resources |
Funding Source |
Available Amount |
| Teachers in grades K-5 will utilize Accelerated Reading Enterprise
|
Operating Media Budget |
$1,150.00 |
| Purchasing 6 LCD projectors, 6 Smart Boards and 1 color laser printer |
Technology Budget |
$14,000.00 |
| Total: $15,150.00 |
| Professional Development |
| Description of Resources |
Funding Source |
Available Amount |
| Professional Development in the area of summarizing and extended/refining thinking provided by LFS Consultant for grades K-5
|
Title One |
$6,000.00 |
| Total: $6,000.00 |
| Other |
| Description of Resources |
Funding Source |
Available Amount |
| No Data |
No Data |
$0.00 |
| Total: $0.00 |
| Final Total: $21,150.00 |
|
| End of Reading Goal |
|
Mathematics Goal
|
| Needs Assessment: |
Based on School Grade and Adequate Yearly Progress Data:
Did the total percent proficient increase or decrease? What is the percent change?
What clusters/strands, by grade level, showed decrease in proficiency?
Did all student subgroups meet AYP targets? If not, which subgroups did not meet the targets?
Did 50% or more of the lowest 25% make learning gains? What is the percent of the lowest 25% of students making learning gains?
Did 50% or more of the total number tested make learning gains? What is the percent of students making learning gains?
|
|
| Based on the Needs Assessment, Identify Area(s) for Improvement |
Objective Linked to Area of Improvement |
In grades 3-5, 78% of
students achieved
mastery on the 2009
administration of the
FCAT Mathematics
Test.
|
In grades 3-5,
81% of students
will achieve
mastery on the
2010
administration of
the FCAT
Mathematics Test.
|
| |
Action Step |
Person Responsible for Monitoring the Action Step |
Process Used to Determine Effectiveness of Action Step |
Evaluation Tool |
| 1 |
1. Benchmark Assessment will be given four times a year to all students in grades K-5. The benchmark assessment data will be used to help identify struggling students not mastering specific benchmarks.
2. All teachers (K-5) will utilize the following technology programs: Compass Odyssey, Math Facts in a Flash, FCAT Explorer in the computer lab and classroom through centers and scheduled computer time.
3. Teachers will follow a focus calendar to ensure consistent and pervasive instruction. The AIF and administration will monitor the implementation of this calendar.
|
1. Administration and Classroom Teachers, AIF, Network Manager
|
1. Progress of all students on
Assessment.
2.Classroom teachers and Compass Lab Manager can pull score reports and monitor progress
3.Classroom visits, usage of calendars for instructional planning
|
1.FCAT Results
2. Progress of students making gains on score reports
3. Common
assessments tied to
Next Generation Math
Standards
administered weekly.
|
| Based on the Needs Assessment, Identify Area(s) for Improvement |
Objective Linked to Area of Improvement |
In grades 3-5, 65% of
students achieved
learning gains on the
2009 administration of
the FCAT Mathematics
Test.
|
In grades 3-5
70% of students
will achieve
learning gains on
the 2010
administration of
the FCAT Mathematics
Test.
|
| |
Action Step |
Person Responsible for Monitoring the Action Step |
Process Used to Determine Effectiveness of Action Step |
Evaluation Tool |
| 1 |
All teachers K-5 will identify students scoring Level 1 or 2 on FCAT SSS, below 40% on SAT 10 from previous years through IDEAS, and Progress Monitoring Data to analyze areas of weakness and provide immediate interventions.
2. Teachers will use flexible grouping on a consistent basis to provide differentiated instruction. This will take place daily for thirty minutes.
3. All teachers will extend and refine higher order thinking skill in math through the use of BBY-Head Pollett Programs, FCAT Explorer, Kathy Robinson- Just Turns and Share Math Centers, Marilyn Burns Literacy Kits, Learning Focused Solution Strategies, and Thinking Maps
|
Administration
|
1. Grouping charts
frequently and ensure
groups are redesigned
to target the need of
students based on
assessment.
2. Focused
walkthroughs by
administration, review of lesson plans
Grouping charts
frequently and ensure
groups are redesigned
to target the need of
students based on
assessment
3. Focused
walkthroughs by
administration, review of lesson plans, Grouping charts
frequently and ensure
groups are redesigned
to target the need of
students based on
assessment
|
1. Common
assessments tied to
Next Generation Math
Standards
administered weekly. 2. Grouping charts
frequently and ensure
groups are redesigned
to target the need of
students based on
assessment
3. Common
assessments tied to
Next Generation Math
Standards
administered weekly.
|
| Based on the Needs Assessment, Identify Area(s) for Improvement |
Objective Linked to Area of Improvement |
Based on the 2009
FCAT Math data,
53% of the Black students in grades 3-5 at or above Level 3.
|
Increase the
percent of Black students scoring at or above a
Level 3 from 53%
to 60% on the
2010 FCAT Math
Test.
|
| |
Action Step |
Person Responsible for Monitoring the Action Step |
Process Used to Determine Effectiveness of Action Step |
Evaluation Tool |
| 1 |
1.Black students, who have been identified as “bubble students” will be targeted to participate in the Compass Odyssey DIP program. They will spend 90 minutes of skill based math activities on Compass Odyssey weekly.
2. Students scoring Level 1, 2 and low level 3 will be assigned a mentor. The mentor will meet with student weekly and will assist in monitoring students academic and emotional progress
|
Administration, Network Manager, Compass DIP Team, Title One Program Facilitator
|
1. Monitoring gains on Compass Odyssey Reports
2. Ongoing assessment data mentoring logs and documents
|
1. Compass Odyssey Reports
2. Common
assessments tied to
Next Generation Math
Standards
administered weekly.
|
| Based on the Needs Assessment, Identify Area(s) for Improvement |
Objective Linked to Area of Improvement |
Based on the 2009 FCAT
Mathematics data, 72%
of the bottom quartile
showed learning gains.
|
75% or more of the
bottom quartile will
make learning gains
on the 2010
Mathematics FCAT.
|
| |
Action Step |
Person Responsible for Monitoring the Action Step |
Process Used to Determine Effectiveness of Action Step |
Evaluation Tool |
| 1 |
1. Support personnel and para professionals will be scheduled to provide small group tutoring in classrooms for 60 minutes a day for 4-5 days a week.
2. Extending learning opportunities will be offered before and after school hours to substantially deficient students using high yield research based strategies.
|
Administration, Classroom teachers, Extended Learning teachers
|
1. Progress of all students on
assessments.
2. The Extended learning teams
will review results of
common assessment
data every 6 weeks to
determine progress
toward benchmark
(75% on common
assessment).
|
1. Common
assessments tied to
Next Generation Math
Standards
administered weekly. 2. Common
assessments tied to
Next Generation Math
Standards
administered weekly
|
|
| |
Professional Development Aligned with Objective:
|
| Objective Addressed | Content/Topic | Facilitator | Target Date | Strategy for Follow-up/ Monitoring | Person Responsible for Monitoring |
In grades 3-5, 65% of
students achieved
learning gains on the
2009 administration of
the FCAT Mathematics
Test.
|
Summarizing, Extended Thinking
|
LFS Facilitator
|
September 2009
|
Implementation of summarizing strategies and extended thinking strategies in math lessons – monitoring through lesson plan analysis, student work sample analysis, as well as classroom walk-through
|
Administration, LFS Facilitator,
|
In grades 3-5, 65% of
students achieved
learning gains on the
2009 administration of
the FCAT Mathematics
Test.
|
Just Turn and Share Math Centers
|
Administration
|
September 2009
|
Lesson plan analysis, student work sample analysis, classroom walk-through, and data analysis
|
Administration
|
In grades 3-5, 65% of
students achieved
learning gains on the
2009 administration of
the FCAT Mathematics
Test.
|
Marilyn Burns Math Literacy Kits
|
Administration Title One Program Facilitator, AIF
|
September 2009
|
Lesson plan analysis, student work sample analysis, classroom walk-through, and data analysis
|
Administration, Title One Program Facilitator, AIF
|
|
| |
| Budget: |
| Evidence-based Program(s)/Material(s) |
| Description of Resources |
Funding Source |
Available Amount |
| No Data |
No Data |
$0.00 |
| Total: $0.00 |
| Technology |
| Description of Resources |
Funding Source |
Available Amount |
| Renewal of license for Math Fast Track |
|
$1,000.00 |
| Professional Development in the area of summarizing and extended/refining thinking provided by LFS Consultant for grades K-5 |
Title One |
$6,000.00 |
| Total: $7,000.00 |
| Professional Development |
| Description of Resources |
Funding Source |
Available Amount |
| Professional Development in the area of summarizing and extended/refining thinking provided by LFS Consultant for grades K-5 |
Title One |
$6,000.00 |
| Total: $6,000.00 |
| Other |
| Description of Resources |
Funding Source |
Available Amount |
| No Data |
No Data |
$0.00 |
| Total: $0.00 |
| Final Total: $13,000.00 |
|
| End of Mathematics Goal |
|
Science Goal
|
| Needs Assessment: |
Based on School Grade Data:
Did the total percent proficient increase or was the percent proficient maintained?
What clusters/strands showed decrease in proficiency?
|
|
| Based on the Needs Assessment, Identify Area(s) for Improvement |
Objective Linked to Area of Improvement |
In grade 5, 50% of
students achieved
mastery on the 2009
administration of the
FCAT Science
Test.
|
In grade 5,
55% of students
will achieve
mastery on the
2010
administration of
the FCAT
Science Test.
|
| |
Action Step |
Person Responsible for Monitoring the Action Step |
Process Used to Determine Effectiveness of Action Step |
Evaluation Tool |
| 1 |
The science resource teacher, as well as the classroom teacher will teach an aligned science curriculum based on Sunshine State Standards and district Curriculum Maps. The curriculum will integrate Thinking Maps, Kagan Cooperatative Learning, Learning Focused Strategies, Scholastic Weekly News, Harcourt science text and other related materials.
|
Classroom teacher, Science Resource teacher, Administration
|
Classroom Assignments, Teacher Made Assessments, Students Work samples, Lesson Plans, Observations of Student Learning Maps, Monthly Benchmark Calendars
|
Standards Based FCAT practice assessment, Lab Project, classroom assignments
|
|
| |
Professional Development Aligned with Objective:
|
| Objective Addressed | Content/Topic | Facilitator | Target Date | Strategy for Follow-up/ Monitoring | Person Responsible for Monitoring |
|
Standards Based FCAT practice assessment, Lab Project, classroom assignments
|
Science Curriculum Maps
|
Science Resource
|
Ongoing
|
Lesson Plans, Classroom Walk-throughs, Student Learning Maps, and Science Benchmark Calendars
|
Administration and Science Resource
|
|
| |
| Budget: |
| Evidence-based Program(s)/Material(s) |
| Description of Resources |
Funding Source |
Available Amount |
| No Data |
No Data |
$0.00 |
| Total: $0.00 |
| Technology |
| Description of Resources |
Funding Source |
Available Amount |
| No Data |
No Data |
$0.00 |
| Total: $0.00 |
| Professional Development |
| Description of Resources |
Funding Source |
Available Amount |
| No Data |
No Data |
$0.00 |
| Total: $0.00 |
| Other |
| Description of Resources |
Funding Source |
Available Amount |
| Weekly Readers focused on science and reading. |
FLEX Instructional Budget |
$2,500.00 |
| Total: $2,500.00 |
| Final Total: $2,500.00 |
|
| End of Science Goal |
|
Writing Goal
|
| Needs Assessment: |
Based on School Grade Data:
Did the total percent proficient increase or was the percent proficient maintained?
What clusters/strands showed decrease in proficiency?
|
|
| Based on the Needs Assessment, Identify Area(s) for Improvement |
Objective Linked to Area of Improvement |
In grade 4, 88% of
students achieved
mastery on the 2009
administration of the
FCAT Writing
Test.
|
In grade 4,
91% of students
will achieve
mastery on the
2010
administration of
the FCAT
Writing Test.
|
| |
Action Step |
Person Responsible for Monitoring the Action Step |
Process Used to Determine Effectiveness of Action Step |
Evaluation Tool |
| 1 |
1.Consistent use of Narrative and Expository Graphic Organizers – K-5
2.Using grade level rubrics focusing on: conventions, organization, support and focus in grades K-5
3. Weekly prompts administered and scored for third through fifth. Bi-monthly prompts administered and scored for grades K-2.
|
Administration
|
1. Evaluation of weekly ongoing writing prompt assessments, classroom walk-through, and student work samples
2. Evaluation of writing samples using the rubric
3. Evaluation of weekly ongoing writing prompt assessments, classroom walk-through, and student work samples
|
1. Ongoing writing prompts
2. Writing samples scored with rubric and monitoring progress on weekly prompts
3. Ongoing writing prompts
|
| Based on the Needs Assessment, Identify Area(s) for Improvement |
Objective Linked to Area of Improvement |
Based on the 2009
FCAT Writing data,
89% of the White students in grade 4 at or above Level 4
|
Based on the 2010
FCAT Writing data,
92% of the White students in grade 4 at or above Level 4.
|
| |
Action Step |
Person Responsible for Monitoring the Action Step |
Process Used to Determine Effectiveness of Action Step |
Evaluation Tool |
| 1 |
1.Students scoring below a 3 using the FCAT Writes Rubric will participate in a writing club.
2.Provide modeled and guided instruction in writing
3. Professional development in the area of elaborations and details
|
Adminstration
|
1. Evaluation of writing samples and activities administered and practiced during writing club
2. Evaluation of weekly ongoing writing prompt assessments, lesson plan analysis classroom walk-through, and student work samples
3. Evaluation of weekly ongoing writing prompt assessments and increase in student scores
|
1. Writing Samples
2. Writing samples scored with rubric and monitoring progress on weekly prompts
3. Weekly ongoing writing assessments
|
|
| |
Professional Development Aligned with Objective:
|
| Objective Addressed | Content/Topic | Facilitator | Target Date | Strategy for Follow-up/ Monitoring | Person Responsible for Monitoring |
In grade 4,
91% of students
will achieve
mastery on the
2010
administration of
the FCAT
Writing Test.
|
Narrative and Expository Writing
|
Pam Poore – WriteMath Enterprise
|
September and October 2009
|
Writing Rubrics and Evaluation of writing prompts
|
Administration
|
In grade 4,
91% of students
will achieve
mastery on the
2010
administration of
the FCAT
Writing Test.
|
Narrative and Expository Writing: Strategies to increase student achievement
|
Administration
|
Ongoing
|
Writing Rubric and Evaluation of writing prompts
|
Administration
|
|
| |
| Budget: |
| Evidence-based Program(s)/Material(s) |
| Description of Resources |
Funding Source |
Available Amount |
| No Data |
No Data |
$0.00 |
| Total: $0.00 |
| Technology |
| Description of Resources |
Funding Source |
Available Amount |
| No Data |
No Data |
$0.00 |
| Total: $0.00 |
| Professional Development |
| Description of Resources |
Funding Source |
Available Amount |
| Professional Development provided by Pam Poore with WriteMath Enterprises |
Title One |
$2,000.00 |
| Total: $2,000.00 |
| Other |
| Description of Resources |
Funding Source |
Available Amount |
| No Data |
No Data |
$0.00 |
| Total: $0.00 |
| Final Total: $2,000.00 |
|
| End of Science Goal |
|
Parent Involvement Goal
|
| Needs Assessment: |
Based on information from School Grade and Adequate Yearly Progress Data:
Were parent involvement activities and strategies targeted to areas of academic need?
Based on information from surveys, evaluations, agendas, or sign-ins:
Was the percent of parent participation in school activities maintained or increased from the prior year?
Generally, what strategies or activities can be employed to increase parent involvement?
|
|
| Based on the Needs Assessment, Identify Area(s) for Improvement |
Objective Linked to Area of Improvement |
|
In grades 3-5, 77% of students achieved mastery in Reading and 78% in Math on the 2009 FCAT.
|
80% of the students in grades 3-5 will achieve mastery in Reading and 81% will achieve mastery in Math on the 2010 FCAT
|
| |
Action Step |
Person Responsible for Monitoring the Action Step |
Process Used to Determine Effectiveness of Action Step |
Evaluation Tool |
| 1 |
1.Offer grade level family nights, Reading, Math and Science workshops.
2. Communicate with parents via student agendas, phone calls, newsletters, website and progress reports. 3. Provide teachers with training in parent communication and regularly scheduled planning days that include time for parent conferences
|
Title 1 Program Facilitator, Classroom Teachers
Administration
|
Sign-in Sheets, Connect-Ed reports, student agendas, parent conference logs
|
Workshop evaluations, Parent Survey, Mid and End Year Title 1 Parent Involvement Reports
|
| Based on the Needs Assessment, Identify Area(s) for Improvement |
Objective Linked to Area of Improvement |
|
2009 FCAT data indicates 52% Black students in grades 3 – 5 were at or above level 3 in Reading and 53% were at or above level 3 in Math.
|
Increase the percent of Black students scoring at Level 3 from 52% to 60% in Reading and from 53% to 60% in Math on the 2010 FCAT.
|
| |
Action Step |
Person Responsible for Monitoring the Action Step |
Process Used to Determine Effectiveness of Action Step |
Evaluation Tool |
| 1 |
1.Conduct a parent night in local community center to share high yield strategies in Reading and Math that parents can use at home.
2. Coordinate with SES (Supplemental Education Services) providers who target deficient subgroups to provide tutoring services in their community.
|
Title 1 Program Facilitator, Administration
|
1. Parent Sign-in sheets
2. Student attendance records: SES posttest data
|
1. Parent Evaluation 2. Parent Surveys
|
| Based on the Needs Assessment, Identify Area(s) for Improvement |
Objective Linked to Area of Improvement |
|
In grades 3-5, 68% of students achieved learning gains in Reading and 65% achieved gains in Math on the 2009 FCAT.
|
In grades 3-5, 72% of students will achieve learning gains in Reading and 70% will achieve learning gains in Math on the 2010 FCAT,
|
| |
Action Step |
Person Responsible for Monitoring the Action Step |
Process Used to Determine Effectiveness of Action Step |
Evaluation Tool |
| 1 |
1. Provide a Family Resource Room with educational materials for parents to check out for use at home.
2. Title 1 Program Facilitator will attend Parent Involvement Conferences and participate in basic Spanish language instruction.
|
Title 1 Program Facilitator, Title 1 District Office
|
1.Resource Room Check-out Logs 2. Successful completion of Spanish classes
|
1. Parent Survey
2. Completion certificate
|
|
| |
Professional Development Aligned with Objective:
|
| Objective Addressed | Content/Topic | Facilitator | Target Date | Strategy for Follow-up/ Monitoring | Person Responsible for Monitoring |
|
In grades 3-5, 68% of students achieved learning gains in Reading and 65% achieved gains in Math on the 2009 FCAT.
|
Increase communication with ESOL parents and students
|
Spanish instructor provided by Title 1
|
Fall, 2009
|
Ability of Title 1 Program Facilitator to communicate with ESOL parents
|
Principal, Assistant Principal
|
|
In grades 3-5, 77% of students achieved mastery in Reading and 78% in Math on the 2009 FCAT.
|
Parent Involvement Conference workshops
|
Conference presenters
|
Fall, 2009 & Spring 2010
|
Obtain ideas for parent involvement to present to Caldwell parents
|
Principal, Assistant Principal
|
|
| |
| Budget: |
| Evidence-based Program(s)/Material(s) |
| Description of Resources |
Funding Source |
Available Amount |
| No Data |
No Data |
$0.00 |
| Total: $0.00 |
| Technology |
| Description of Resources |
Funding Source |
Available Amount |
| No Data |
No Data |
$0.00 |
| Total: $0.00 |
| Professional Development |
| Description of Resources |
Funding Source |
Available Amount |
| Conference registration, fees |
Title One |
$500.00 |
| Total: $500.00 |
| Other |
| Description of Resources |
Funding Source |
Available Amount |
| Purchase of agendas for students in grades K-5 to enhance communication between home and school |
Title One |
$3,500.00 |
| Total: $3,500.00 |
| Final Total: $4,000.00 |
|
| End of Parent Involvement Goal |
|
Other Goals
No Other Goals were submitted for this school
FINAL BUDGET
| Evidence-based Program(s)/Material(s) |
| Goal |
Description of Resources |
Funding Source |
Available Amount |
| No Data |
No Data |
No Data |
$0.00 |
| Total: $0.00 |
| Technology |
| Goal |
Description of Resources |
Funding Source |
Available Amount |
| Reading |
Teachers in grades K-5 will utilize Accelerated Reading Enterprise
|
Operating Media Budget |
$1,150.00 |
| Reading |
Purchasing 6 LCD projectors, 6 Smart Boards and 1 color laser printer |
Technology Budget |
$14,000.00 |
| Mathematics |
Renewal of license for Math Fast Track |
|
$1,000.00 |
| Mathematics |
Professional Development in the area of summarizing and extended/refining thinking provided by LFS Consultant for grades K-5 |
Title One |
$6,000.00 |
| Total: $22,150.00 |
| Professional Development |
| Goal |
Description of Resources |
Funding Source |
Available Amount |
| Reading |
Professional Development in the area of summarizing and extended/refining thinking provided by LFS Consultant for grades K-5
|
Title One |
$6,000.00 |
| Mathematics |
Professional Development in the area of summarizing and extended/refining thinking provided by LFS Consultant for grades K-5 |
Title One |
$6,000.00 |
| Writing |
Professional Development provided by Pam Poore with WriteMath Enterprises |
Title One |
$2,000.00 |
| Parental Involvement |
Conference registration, fees |
Title One |
$500.00 |
| Total: $14,500.00 |
| Other |
| Goal |
Description of Resources |
Funding Source |
Available Amount |
| Science |
Weekly Readers focused on science and reading. |
FLEX Instructional Budget |
$2,500.00 |
| Parental Involvement |
Purchase of agendas for students in grades K-5 to enhance communication between home and school |
Title One |
$3,500.00 |
| Total: $6,000.00 |
| Final Total: $42,650.00 |
Differentiated Accountability
School-level Differentiated Accountability Compliance
Show Attached school’s Differentiated Accountability Checklist of Compliance (Uploaded on 9/9/2009 2:15:49 PM)
School Advisory Council
School Advisory Council (SAC) Membership Compliance
The majority of the SAC members are not employed by the school district. The SAC is composed of the principal and an appropriately balanced number of teachers, education support employees, students (for middle and high school only), parents, and other business and community citizens who are representative of the ethnic, racial, and economic community served by the school.
Yes. Agree with the above statement.
| Projected use of SAC Funds | Amount |
| No data submitted |
|
Describe the Activities of the School Advisory Council for the Upcoming Year
September – Approve School Improvement Plan – Review SAC Bylaws and guidelines – discuss role and procedures of SAC
October – Review School Grade, AYP and review and disaggregate ongoing assessment data – Differentiated Assessment Model – Approval of school budget, lottery allocation, and recognition funds
November - Assist in decision making process and approval of expenditures of District Lottery Funds and School Recognition Funds, as well as review School Budget
January – Review Climate Surveys from County – discuss strategies to address areas of need
February – Review implementation/progress of School Improvement Plan – discuss progress monitoring and Mid-Year Report
March – FCAT and SAT/10 Testing Procedures
April – Progress Monitoring Report Update – discuss ongoing assessment data
May – End of the Year Celebrations – SAC Appreciation
SAC Members
| Members |
|
1)
Deron Williams,
Principal
|
|
2)
Marsha Bonds,
SAC Chair
|
|
3)
Joe Atchison,
Teacher
|
|
4)
Katrina Dentel,
Teacher
|
|
5)
Michele Bolds,
Teacher
|
|
6)
Julie Flowerdew,
Business Member
|
|
7)
Deborah Price,
Parent
|
|
8)
Barbara Marrero,
Parent
|
|
9)
Sharon Tarver,
Parent
|
|
10)
Marvin Tarver,
Parent
|
|
11)
Rosie Patterson,
Parent
|
|
12)
Christian Boston,
Parent
|
|
13)
Joel Harshberger,
Community Member
|
|
14)
Meredith Niemann,
Community Member
|
|
15)
David McDonough,
School Support Personnel
|
|
16)
Kimberly Swartz,
School Support Personnel
|
|
17)
Kathryn Ashmore,
Assistant Principal
|
AYP DATA
| 2008-2009 Adequate Yearly Progress (AYP) Report - Page 2 |
Polk WALTER CALDWELL ELEMENTARY SCHOOL 0861 |
Number of students enrolled in the grades tested:
|
Read: 380 Math: 380
|
2008-2009 School Grade1: |
A
|
Did the School make Adequate Yearly Progress? |
NO |
|
| This section shows the percent tested and performance for each group used to determine AYP (Parts a and c2). |
This section shows the improvement for each group used to determine AYP via safe harbor (Part b2). |
This section shows the percent of students "on track" to be proficient used to determine AYP via the growth model. |
| Group |
Reading Tested 95% of the students? |
Math Tested 95% of the students? |
65% scoring at or above grade level in Reading? |
68% scoring at or above grade level in Math? |
Improved performance in Writing by 1%? |
Increased Graduation Rate3by 1%? |
Percent of Students below grade level in Reading |
Safe Harbor Reading |
Percent of Students below grade level in Math |
Safe Harbor Math |
% of students on track to be proficient in reading |
Growth model reading |
% of students on track to be proficient in math |
Growth model math |
| |
2009 |
Y/N |
2009 |
Y/N |
2009 |
Y/N |
2009 |
Y/N |
2008 |
2009 |
Y/N |
2007 |
2008 |
Y/N |
2008 |
2009 |
Y/N |
2008 |
2009 |
Y/N |
2009 |
Y/N |
2009 |
Y/N |
| TOTAL4
|
99 |
Y |
99 |
Y |
72 |
Y |
74 |
Y |
90
|
90 |
Y |
|
|
NA |
31 |
28 |
NA |
24 |
26 |
NA |
74 |
NA |
71 |
NA |
| WHITE
|
99 |
Y |
99 |
Y |
81 |
Y |
82 |
Y |
93
|
89 |
N |
|
|
NA |
23 |
19 |
NA |
13 |
18 |
NA |
80 |
NA |
75 |
NA |
| BLACK
|
100 |
Y |
100 |
Y |
52 |
N |
53 |
N |
|
|
NA |
|
|
NA |
48 |
48 |
NA |
51 |
47 |
NA |
62 |
NA |
63 |
NA |
| HISPANIC
|
100 |
Y |
100 |
Y |
65 |
Y |
68 |
Y |
|
|
NA |
|
|
NA |
43 |
35 |
NA |
37 |
32 |
NA |
68 |
NA |
63 |
NA |
| ASIAN
|
|
NA |
|
NA |
|
NA |
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
|
|
| AMERICAN INDIAN
|
|
NA |
|
NA |
|
NA |
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
|
|
| ECONOMICALLY DISADVANTAGED
|
99 |
Y |
99 |
Y |
66 |
Y |
68 |
Y |
87
|
88 |
Y |
|
|
NA |
40 |
34 |
NA |
32 |
32 |
NA |
69 |
NA |
66 |
NA |
| ENGLISH LANGUAGE LEARNERS
|
100 |
Y |
100 |
Y |
|
NA |
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
|
|
| STUDENTS WITH DISABILITIES
|
94 |
N |
94 |
N |
|
NA |
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
|
|
| 2007-2008 Adequate Yearly Progress (AYP) Report - Page 2 |
Polk WALTER CALDWELL ELEMENTARY SCHOOL 0861 |
Number of students enrolled in the grades tested:
|
Read: 363 Math: 363
|
2007-2008 School Grade1: |
A
|
Did the School make Adequate Yearly Progress? |
NO |
|
| This section shows the percent tested and performance for each group used to determine AYP (Parts a and c2). |
This section shows the improvement for each group used to determine AYP via safe harbor (Part b2). |
This section shows the percent of students "on track" to be proficient used to determine AYP via the growth model. |
| Group |
Reading Tested 95% of the students? |
Math Tested 95% of the students? |
58% scoring at or above grade level in Reading? |
62% scoring at or above grade level in Math? |
Improved performance in Writing by 1%? |
Increased Graduation Rate3by 1%? |
Percent of Students below grade level in Reading |
Safe Harbor Reading |
Percent of Students below grade level in Math |
Safe Harbor Math |
% of students on track to be proficient in reading |
Growth model reading |
% of students on track to be proficient in math |
Growth model math |
| |
2008 |
Y/N |
2008 |
Y/N |
2008 |
Y/N |
2008 |
Y/N |
2007 |
2008 |
Y/N |
2006 |
2007 |
Y/N |
2007 |
2008 |
Y/N |
2007 |
2008 |
Y/N |
2008 |
Y/N |
2008 |
Y/N |
| TOTAL4
|
99 |
Y |
99 |
Y |
69 |
Y |
76 |
Y |
94
|
90 |
Y |
|
|
NA |
28 |
31 |
NA |
33 |
24 |
NA |
69 |
NA |
77 |
NA |
| WHITE
|
99 |
Y |
99 |
Y |
77 |
Y |
87 |
Y |
92
|
93 |
Y |
|
|
NA |
19 |
23 |
NA |
24 |
13 |
NA |
75 |
NA |
84 |
NA |
| BLACK
|
99 |
Y |
99 |
Y |
52 |
N |
49 |
N |
|
|
NA |
|
|
NA |
53 |
48 |
N |
50 |
51 |
N |
59 |
Y |
59 |
N |
| HISPANIC
|
98 |
Y |
98 |
Y |
57 |
N |
63 |
Y |
|
|
NA |
|
|
NA |
31 |
43 |
N |
49 |
37 |
NA |
56 |
N |
68 |
NA |
| ASIAN
|
|
NA |
|
NA |
|
NA |
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
|
|
| AMERICAN INDIAN
|
|
NA |
|
NA |
|
NA |
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
|
|
| ECONOMICALLY DISADVANTAGED
|
98 |
Y |
98 |
Y |
60 |
Y |
68 |
Y |
92
|
87 |
N |
|
|
NA |
37 |
40 |
NA |
41 |
32 |
NA |
64 |
NA |
70 |
NA |
| ENGLISH LANGUAGE LEARNERS
|
99 |
Y |
99 |
Y |
|
NA |
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
|
|
| STUDENTS WITH DISABILITIES
|
96 |
Y |
96 |
Y |
|
NA |
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
|
|
| 2006-2007 Adequate Yearly Progress (AYP) Report - Page 2 |
Polk WALTER CALDWELL ELEMENTARY SCHOOL 0861 |
Number of students enrolled in the grades tested:
|
Read: 376 Math: 376
|
2006-2007 School Grade1: |
A
|
Did the School make Adequate Yearly Progress? |
NO |
|
| This section shows the percent tested and performance for each group used to determine AYP (Parts a and c2). |
This section shows the improvement for each group used to determine AYP via safe harbor (Part b2). |
This section shows the percent of students "on track" to be proficient used to determine AYP via the growth model. |
| Group |
Reading Tested 95% of the students? |
Math Tested 95% of the students? |
51% scoring at or above grade level in Reading? |
56% scoring at or above grade level in Math? |
Improved performance in Writing by 1%? |
Increased Graduation Rate3by 1%? |
Percent of Students below grade level in Reading |
Safe Harbor Reading |
Percent of Students below grade level in Math |
Safe Harbor Math |
% of students on track to be proficient in reading |
Growth model reading |
% of students on track to be proficient in math |
Growth model math |
| |
2007 |
Y/N |
2007 |
Y/N |
2007 |
Y/N |
2007 |
Y/N |
2006 |
2007 |
Y/N |
2005 |
2006 |
Y/N |
2006 |
2007 |
Y/N |
2006 |
2007 |
Y/N |
2007 |
Y/N |
2007 |
Y/N |
| TOTAL4
|
99 |
Y |
99 |
Y |
72 |
Y |
67 |
Y |
77
|
94 |
Y |
|
|
NA |
33 |
31 |
NA |
32 |
33 |
NA |
68 |
NA |
68 |
NA |
| WHITE
|
99 |
Y |
99 |
Y |
81 |
Y |
76 |
Y |
79
|
92 |
Y |
|
|
NA |
28 |
22 |
NA |
27 |
24 |
NA |
77 |
NA |
72 |
NA |
| BLACK
|
100 |
Y |
100 |
Y |
47 |
N |
50 |
N |
|
|
NA |
|
|
NA |
|
57 |
NA |
49 |
50 |
N |
43 |
N |
64 |
Y |
| HISPANIC
|
100 |
Y |
100 |
Y |
69 |
Y |
51 |
N |
|
|
NA |
|
|
NA |
42 |
37 |
NA |
37 |
49 |
N |
66 |
NA |
62 |
Y |
| ASIAN
|
|
NA |
|
NA |
|
NA |
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
|
|
| AMERICAN INDIAN
|
|
NA |
|
NA |
|
NA |
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
|
|
| ECONOMICALLY DISADVANTAGED
|
99 |
Y |
99 |
Y |
63 |
Y |
59 |
Y |
74
|
92 |
Y |
|
|
NA |
42 |
41 |
NA |
38 |
41 |
NA |
59 |
NA |
64 |
NA |
| ENGLISH LANGUAGE LEARNERS
|
100 |
Y |
100 |
Y |
|
NA |
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
|
|
| STUDENTS WITH DISABILITIES
|
98 |
Y |
98 |
Y |
|
NA |
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
|
|
SCHOOL GRADE DATA
Polk School District WALTER CALDWELL ELEMENTARY SCHOOL 2008-2009
|
| |
Reading |
Math |
Writing |
Science |
Grade Points Earned |
|
| % Meeting High Standards (FCAT Level 3 and Above) |
77%
|
78%
|
88%
|
50%
|
293
|
Writing and Science: Takes into account the % scoring 3.5 and above on Writing and the % scoring 3 and above on Science. Sometimes the District writing and/or science average is substituted for the writing and/or science component.
|
| % of Students Making Learning Gains |
68% |
65% |
|
|
133 |
3 ways to make gains:Improve FCAT LevelsMaintain Level 3, 4, or 5Improve more than one year within Level 1 or 2 |
| Adequate Progress of Lowest 25% in the School? |
66% (YES) |
72% (YES) |
|
|
138
|
Adequate Progress based on gains of lowest 25% of students in reading and math. Yes, if 50% or more make gains in both reading and math.
|
| Points Earned |
|
|
|
|
564 |
|
| Percent Tested = 99% |
|
|
|
|
|
Percent of eligible students tested |
| School Grade |
|
|
|
|
A |
Grade based on total points, adequate progress, and % of students tested |
Polk School District WALTER CALDWELL ELEMENTARY SCHOOL 2007-2008
|
| |
Reading |
Math |
Writing |
Science |
Grade Points Earned |
|
| % Meeting High Standards (FCAT Level 3 and Above) |
72%
|
80%
|
74%
|
47%
|
273
|
Writing and Science: Takes into account the % scoring 3.5 and above on Writing and the % scoring 3 and above on Science. Sometimes the District writing and/or science average is substituted for the writing and/or science component.
|
| % of Students Making Learning Gains |
59% |
72% |
|
|
131 |
3 ways to make gains:Improve FCAT LevelsMaintain Level 3, 4, or 5Improve more than one year within Level 1 or 2 |
| Adequate Progress of Lowest 25% in the School? |
56% (YES) |
75% (YES) |
|
|
131
|
Adequate Progress based on gains of lowest 25% of students in reading and math. Yes, if 50% or more make gains in both reading and math.
|
| Points Earned |
|
|
|
|
535 |
|
| Percent Tested = 99% |
|
|
|
|
|
Percent of eligible students tested |
| School Grade |
|
|
|
|
A |
Grade based on total points, adequate progress, and % of students tested |
Polk School District WALTER CALDWELL ELEMENTARY SCHOOL 2006-2007
|
| |
Reading |
Math |
Writing |
Science |
Grade Points Earned |
|
| % Meeting High Standards (FCAT Level 3 and Above) |
75%
|
71%
|
81%
|
51%
|
278
|
Writing and Science: Takes into account the % scoring 3.5 and above on Writing and the % scoring 3 and above on Science. Sometimes the District writing and/or science average is substituted for the writing and/or science component.
|
| % of Students Making Learning Gains |
71% |
63% |
|
|
134 |
3 ways to make gains:Improve FCAT LevelsMaintain Level 3, 4, or 5Improve more than one year within Level 1 or 2 |
| Adequate Progress of Lowest 25% in the School? |
63% (YES) |
67% (YES) |
|
|
130
|
Adequate Progress based on gains of lowest 25% of students in reading and math. Yes, if 50% or more make gains in both reading and math.
|
| Points Earned |
|
|
|
|
542 |
|
| Percent Tested = 100% |
|
|
|
|
|
Percent of eligible students tested |
| School Grade |
|
|
|
|
A |
Grade based on total points, adequate progress, and % of students tested |