VISION and MISSION STATEMENTS
Vision Statement, Lake Wales Charter Schools:
The Lake Wales Charter Schools System, Inc. has as its vision, “To bring the best of public education to our community by providing innovation and choice within a continuous pre-school through postsecondary curriculum so that each child recognizes the benefits of life-long learning, constructive citizenship and personal happiness.” As part of The Lake Wales Charter Schools System, Inc., Hillcrest Elementary subscribes to this vision.
“Hillcrest Hawks will learn, create, perform, communicate, cooperate, explore, and soar to their highest potential in an encouraging, enriching environment. All Hawks will leave the nest seeking the adventure of lifelong learning.”
PART I: CURRENT SCHOOL STATUS
SCHOOL PROFILE/DEMOGRAPHICS
Brief History and Background of the School
Brief History and Background of the School
Hillcrest Elementary is located in the city of Lake Wales, Fl. Hillcrest is one of six schools serving Lake Wales and is a part of The Lake Wales Charter Schools System, Inc. Hillcrest is a public charter school, meaning that it accepts all students until capacity is reached. This is Hillcrest’s 54th year as an educational institution, its fifth year as part of the charter system. While Hillcrest is part of The Charter System, the school is also bound to the Polk County School District and is subject to many of the directions/mandates of that system.
Unique School Strengths for Next Year
Unique School Strengths for Next Year
Staff is comprised of teachers with both Masters and National Board and several that have either completed or in process of the Aspiring Leader program; received Golden School award for PBS; high attendance rate accompanied by low discipline rate; and, entering this year as a school who earned an “A” and made AYP in the prior year.
Unique School Weaknesses for Next Year
Unique School Weaknesses for Next Year
The Black subgroup is our only one that did not reach the AYP proficiency target in Reading and Math. However, this subgroup did make sufficient growth to make Safe Harbor. The SWD subgroup did not qualify as a subgroup last year, but at this time there are enough students (41 which is 15% of tested population) in this subgroup to count for this year. If SWD does indeed count as a subgroup for this year, 30 students would have to score proficiency in both Reading and Math. At this time there were only 4 in Reading and 10 in Math that were proficient last year. This means that approximately two-thirds of these students will have to score proficiency to make AYP. This subgroup cannot use Safe Harbor as an option since there are no prior year subgroup scores.
Student Demographics
Student Demographics 2009-2010: White 47.9%, Black 22.4%, Hispanic 23.6%, Multiracial 11.7%, Indian <1%, Economically Disadvantaged 30% (note not accurate at this time per Genesis) ELL 8.2%, SWD 11%
2008/09: Total enrollment of 606 students represented by White – 50.0%; Black 21.6%; Hispanic 22.6%; Indian -.3%; Multi- 5.5%;
Student Attendance Rates
Student Attendance Rates
08/09 – 95.2%; 07/08 -95.4%; 06/07 – 95.1%
Student Mobility
Student Mobility – as defined by the district as the enrollment or withdrawal of a student at any time during the school year not including the first 15 days of school divided by the total number of students who attended the school during that year after the 15th day.
08/09 – 22.6%; 07/08 – 20.8%
Student Suspension Rates
Student Suspension – 2006-2007 in school 155 out of school 197. 2007-2008 in school 133 out of school 151.
2008-2009 in school 149 out of school 75.
Student Retention Rates
Student Retention Rates
08/09 Grade/Percentage: 1st – 15.3%; 2nd – 7.0%; 3rd – 5.3%; 4th -2.0% 5th – 3.3%
Class Size
Class Size
07/08 – 17.7; 06/07 – 20.2
Academic Performance of Feeder Pattern
Academic Performance of Feeder Pattern
Hillcrest students feed into McLaughlin Middle School, Union Academy, Dundee Ridge Middle School and Bok Middle Academy.
Partnerships and Grants
Partnerships and Grants
K-Support; Community Business Partners
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
|
Damien Moses
|
BS in PE from South Carolina State University; MS in Sports Health Science from Life University; Educational Specialist Degree in Educational Leadership from Nova Southeastern University
|
4
|
8
|
06-07: School Grade “B” – AYP 92%
07-08: School Grade “A”: - AYP 95%
08-09: School Grade “A” – AYP 100%
|
|
Assis Principal
|
Debbie Hunt
|
MS degree in Elementary Education from Florida Southern College; Master Degree in Educational Leadership from Nova University
|
4
|
6
|
06-07: School Grade “B” – AYP 92%
07-08: School Grade “A”: - AYP 95%
08-09: School Grade “A” – AYP 100%
|
* 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
|
Yvonne Morrow
|
BA in Education; Masters and Doctorate in Curriculum and Instruction; Educational Specialist in Curriculum;
|
2
|
2
|
Served 26 years in Public School prior to School Grades and AYP; then taught at the college level; the 2 years spent as coach at this school has seen the school earn "A" both years and made AYP the second year.
|
|
Reading (AIF)
|
Amanda Shelton
|
BA in Education;
|
4
|
1
|
Not applicable as K-2nd grade teacher
|
|
Math
|
Anna Powell
|
BA in Education;
|
27
|
8
|
She has been at this school her entire career. The school was a “B” 2003-2207 and an “A” the last two years. The school made AYP 3 of those 7 years (last year being the most recent) with the lowest AYP percentage being 92.
|
|
Writing
|
Elizabeth Borders
|
BA in education;
|
12
|
6
|
She has been at this school her entire career. The school was a “B” 2003-2207 and an “A” the last two years. The school made AYP 3 of those 7 years (last year being the most recent) with the lowest AYP percentage being 92.
|
|
Science
|
Heather Teague
|
BA in Education
|
2
|
1
|
The school earned an “A” both years and 95% AYP in her first year and 100% last year.
|
* 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) |
|
Teachers will participate in National Boards and Masters programs
|
Damien Moses
|
Ongoing
|
|
Non-Highly Qualified Instructors
| Name | Certification | Teaching Assignment | Professional Development/Support to Become Highly Qualified |
|
Not Applicable
|
n/a
|
n/a
|
n/a
|
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 |
| 42 | 1 | 4 | 4 | 2 | 3 | 100 | 1 | 1 | 95 |
Teacher Mentoring Program
| Mentor Name | Mentee Assigned | Rationale for Pairing | Planned Mentoring Activities |
|
New Teachers
|
Stacie Padgett
|
Aspiring Administrator; Supplemental Academic Instructor
|
Working with grade level mentors also; Lake Wales Charter System monthly meetings with Central Office personnel; each mentor has an individual in the same grade level; PBS facilitator works with all mentors
|
ADDITIONAL REQUIREMENTS
Coordination and Integration
Note: For Title I schools only
Title I, Part A
Title I, Part A
Title I, Part A, funds school-wide services to Hillcrest Elementary. 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, technology for students, professional development for the staff, and resources for parents.
Title I, Part C- Migrant
Migrant students enrolled in Hillcrest Elementary 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
Migrant students enrolled in Hillcrest Elementary 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 II
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 Hillcrest Elementary are used to purchase PD360 professional learning program.
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
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)
Supplemental Academic Instruction (SAI)
SAI unit(s) provided to Hillcrest Elementary enhance student achievement by giving remediation in areas of weaknesses through differentiated instruction.
Violence Prevention Programs
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
Nutrition Programs
This school is a location for a summer feeding program for the community.
Housing Programs
N/A
Head Start
Head Start
Head Start is not located on our campus, but is a part of the PCSB system. 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
N/A
Career and Technical Education
N/A
Job Training
N/A
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) |
|
Subject and Grade Level K-5
|
Reading Resource and AIF
|
Monthly
|
Wednesday is the day set aside for these events
|
"Closing the Gap”, Study on the book on how to serve the students who are falling in the gap; how to make AYP
|
NCLB Public School Choice
Note: For Title I schools only
Pre-School Transition
Hillcrest plans for assisting preschool children in transition from early childhood programs to local elementary school programs by having local pre-schools bring their students to visit our kindergarten classrooms in the spring. All incoming kindergarten students are given an assessment before they are placed in classrooms to help determine kindergarten readiness. On campus VPK and School readiness pre-k programs are also given at orientation of the kindergarten classrooms.
A support group has been formed through the Lake Wales Charter School Superintendent’s office to work with all Lake Wales community daycares to bridge the gap for school readiness among the incoming kindergartners.
A kindergarten support program has also been implemented that funds the endeavors of preschool transition.
Current or Planned Programs to Assist Preschoolers: Two weeks prior to school startup, the Kindergarten Resource Teacher with the assistance of four classroom teachers, delivers a program to all Hillcrest Preschoolers. Attendance is voluntary but encouraged. During a period of two four-day weeks, 2 hours per day, the teachers prepare the student for transition. The assessment tool used is created by the kindergarten staff and the objectives for this activity include:
The student will be able to: recognize his/her name in print; develop an awareness that print contains a message; demonstrate good listening skills; communicate ideas and needs in an appropriate way; handle books appropriately; learn appropriate uses of class materials; share space and materials; participate in group activities; practice one-to-one correspondence, and develop social skills with peers.
Parents will become familiar with the school campus, understand report cards and the grading system, and gain an understanding of the School Handbook as well as The Code of Conduct as a result of this two week program. This program is evaluated each year by the individuals involved as well as by the grant given. This year, we have plans to have the results evaluated by a local college.
The Kindergarten Resource Teacher is also available to assist preschool students with low readiness issues.
Postsecondary Transition
Note: Required for High School- Sec. 1008.37(4), F.S.
Based on the analysis of the High School Feedback Report, Hillcrest will monitor students with the RTI process to help them stay on track.
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 |
Black Subgroup scored 51% proficiency for 0809 year.
Hispanic Subgroup scored 61% proficiency for 0809 year.
Economically Disadvantaged Subgroup scored 63% proficiency for 0809 year.
|
By Spring 2010, 55.9% of Black students will be at AL 3 or above in Reading as evidenced by Safe Harbor of the AYP Report.
By Spring 2010, 64.9% of Hispanic students will be at AL 3 or above in Reading as evidenced by Safe Harbor of the AYP Report.
By Spring 2010, 66.7% of Economically Disadvantaged students will be at AL 3 or above in Reading as evidenced by Safe Harbor of the AYP report
|
| |
Action Step |
Person Responsible for Monitoring the Action Step |
Process Used to Determine Effectiveness of Action Step |
Evaluation Tool |
| 1 |
1. School-wide Reading Comprehension Plan
|
1. Principal and AIF
|
1. Teacher observation of student ability to apply the skills across the curriculum
|
Evaluation Tool
1. Walk-throughs and logs;
|
| 2 |
2.FAIR (TDI)
|
2.AIF and Reading Resource Teacher
|
2. Ongoing progress monitoring through FAIR
|
2.FAIR
|
| 3 |
3. “Moses Major” - tutoring for AL 1
|
3. Reading Resource
|
3. Observation and re-teaching
|
3. Voyager assessments
|
|
| |
Professional Development Aligned with Objective:
|
| Objective Addressed | Content/Topic | Facilitator | Target Date | Strategy for Follow-up/ Monitoring | Person Responsible for Monitoring |
|
By Spring 2010, 55.9% of Black , 64.9% of Hispanic and 66.7% Economically Disadvantaged students will be at AL 3 or above in Reading as evidenced by Safe Harbor of the AYP Report.
|
FAIR and Voyager
|
Reading Resource Teacher
|
9/09
|
Lesson plans
Classroom visits
|
Reading Resource Teacher
|
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 |
| By Spring 2010, 55.9% of Black , 64.9% of Hispanic and 66.7% Economically Disadvantaged students will be at AL 3 or above in Reading as evidenced by Safe Harbor of the AYP Report. |
General Fund- Textbooks |
$2,000.00 |
| Total: $2,000.00 |
| Technology |
| Description of Resources |
Funding Source |
Available Amount |
| By Spring 2010, 55.9% of Black , 64.9% of Hispanic and 66.7% Economically Disadvantaged students will be at AL 3 or above in Reading as evidenced by Safe Harbor of the AYP Report. |
General – Non Capitalized Equipment |
$50,000.00 |
| Total: $50,000.00 |
| Professional Development |
| Description of Resources |
Funding Source |
Available Amount |
| By Spring 2010, 55.9% of Black , 64.9% of Hispanic and 66.7% Economically Disadvantaged students will be at AL 3 or above in Reading as evidenced by Safe Harbor of the AYP Report. |
|
$0.00 |
| Total: $0.00 |
| Other |
| Description of Resources |
Funding Source |
Available Amount |
| By Spring 2010, 55.9% of Black , 64.9% of Hispanic and 66.7% Economically Disadvantaged students will be at AL 3 or above in Reading as evidenced by Safe Harbor of the AYP Report. |
|
$0.00 |
| Total: $0.00 |
| Final Total: $52,000.00 |
|
| 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 |
|
59% of Black Subgroup were proficient
|
By Spring 2010, 63.1% of Black students will be at AL 3 or above in Math as evidenced by Safe Harbor of the AYP Report.
|
| |
Action Step |
Person Responsible for Monitoring the Action Step |
Process Used to Determine Effectiveness of Action Step |
Evaluation Tool |
| 1 |
1. “Moses Major”
2. AM tutoring
|
1. Principal and Math Coach
2. Principal and Math Coach
|
1. Focus walk-throughs
2. Review student growth and re-design target groups as needed
|
1. Feedback generated through walk-throughs
2. Progress of all students on assessments.
|
|
| |
Professional Development Aligned with Objective:
|
| Objective Addressed | Content/Topic | Facilitator | Target Date | Strategy for Follow-up/ Monitoring | Person Responsible for Monitoring |
|
By Spring 2010, 63.1% of Black students will be at AL 3 or above in Math as evidenced by Safe Harbor of the AYP Report.
|
Effective Implementation of Instructional Focus Calendar
|
Math Coach
|
9/09
|
Modeling of Lessons and Classroom visits
|
Principal and Math Coach
|
|
| |
| Budget: |
| Evidence-based Program(s)/Material(s) |
| Description of Resources |
Funding Source |
Available Amount |
| By Spring 2010, 63.1% of Black students will be at AL 3 or above in Math as evidenced by Safe Harbor of the AYP Report. |
Title I |
$25,000.00 |
| Total: $25,000.00 |
| 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 |
| No Data |
No Data |
$0.00 |
| Total: $0.00 |
| Final Total: $25,000.00 |
|
| 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 |
|
44% of the FTE 2 and 3 students were proficient in 08-09
|
By Spring, 2010, 47% of the students will be at AL 3.0 or above in Science as evidenced by the FCAT Summary Trend Report.
|
| |
Action Step |
Person Responsible for Monitoring the Action Step |
Process Used to Determine Effectiveness of Action Step |
Evaluation Tool |
| 1 |
1. Utilize hands-on laboratory experiments
2. Provide real world Science experiences and engaging activities
|
.Principal and Science Coach
|
Principal Monitoring
2. Lesson Plan monitoring
|
1. Self-created mini-assessments.
|
|
| |
Professional Development Aligned with Objective:
|
| Objective Addressed | Content/Topic | Facilitator | Target Date | Strategy for Follow-up/ Monitoring | Person Responsible for Monitoring |
By Spring, 2010, 47% of the students will be at AL 3.0 or above in Science as evidenced by the FCAT Summary Trend Report. Effective implementation of the Instructional Focus Calendar Science Coach 9/09 Common planning to ensure improved lesson plans are implemented Principal and Science Coach
|
Effective implementation of the Instructional Focus Calendar
|
Science Coach
|
9/09
|
Common planning to ensure improved lesson plans are implemented
|
Principal and Science Coach
|
|
| |
| Budget: |
| Evidence-based Program(s)/Material(s) |
| Description of Resources |
Funding Source |
Available Amount |
| By Spring, 2010, 47% of the students will be at AL 3.0 or above in Science as evidenced by the FCAT Summary Trend Report. |
Instructional Supplies |
$2,500.00 |
| Total: $2,500.00 |
| 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 |
| No Data |
No Data |
$0.00 |
| Total: $0.00 |
| 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 |
|
88% of Economically Disadvantaged Students were proficient according to AYP Report
|
By the Spring of 2010, 89% of the Economically Disadvantaged students will score 3.0 or higher on the Essay in Writing as
|
| |
Action Step |
Person Responsible for Monitoring the Action Step |
Process Used to Determine Effectiveness of Action Step |
Evaluation Tool |
| 1 |
1. Students will use the Writing process daily.
2. 4th Grade teachers meet weely with Writing Coach to develop improved lessons in Writing
|
1. Principal and Writing Coach
2. Writing Coach
|
1. School-wide Writing method will continue to be implemented.
2. Administration will monitor meeting schedules and lesson plans
|
1. Progress between pre-test prompt, mid-year prompt and end-of-year prompt.
2. Sign-in sheets and review of lesson plans and instructional focus calendar
|
|
| |
Professional Development Aligned with Objective:
|
| Objective Addressed | Content/Topic | Facilitator | Target Date | Strategy for Follow-up/ Monitoring | Person Responsible for Monitoring |
|
By the Spring of 2010, 89% of the Economically Disadvantaged students will score 3.0 or higher on the Essay in Writing as evidenced by AYP Report.
|
Effective Implementation of the Writing Focus Calendar
|
Writing Facilitator
|
9/09
|
Writing Facilitator modeling lessons and classroom support
|
Writing Facilitator and Principal
|
|
| |
| Budget: |
| Evidence-based Program(s)/Material(s) |
| Description of Resources |
Funding Source |
Available Amount |
|
|
$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 |
| No Data |
No Data |
$0.00 |
| Total: $0.00 |
| Final Total: $0.00 |
|
| 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 |
School staff survey indicated a lack of understanding on the part of ESOL parents due to the communication barrier.
School staff survey indicated that 18% of parents felt that meetings and/or conferences need to be offered at varied times of the day.
School staff survey indicated that 31% of all parents had difficulty understanding the use of materials by the school.
School staff survey indicated that 18% of parents felt that meetings and/or conferences need to be offered at varied times of the day.
|
Parent Involvement Facilitator (PIF) will take measures to be better equipped to communicate with ESOL parents.
(This objective is included at the request of Title I Program Coordinator for Professional Development and Parent Involvement.)
By the Spring 2009, 85% of parents will indicate parent meetings and conferences were available for optimal attendance as evidenced by the SUCCESSFUL SCHOOLS SURVEY.
By the Spring 2009, 75% of parents will indicate the understanding of materials and how they are to be used to work with their child(ren) as evidenced by the SUCCESSFUL SCHOOLS SURVEY.
By the Spring 2009, 85% of parents will indicate parent meetings and conferences were available for optimal attendance as evidenced by the SUCCESSFUL SCHOOLS SURVEY.
|
| |
Action Step |
Person Responsible for Monitoring the Action Step |
Process Used to Determine Effectiveness of Action Step |
Evaluation Tool |
| 1 |
1. PIF will participate in 14 weeks of basic Spanish Language instruction.
2.
3.
1. Kindergarten Round Up meeting will be offered in the AM and PM.
2. Open Houses will be offered in the AM and PM
3. Teachers will schedule one-on-one conferences in the AM and PM.
1. During school/ neighborhood meetings, & parent conferences, parents will receive information on: Sunshine State Standards, Adequate Yearly Progress, FCAT/SAT 10, and grade level expectations.
2. Materials provided will be accompanied by detailed instructions of how they will best serve the needs of students and parents.
1. Kindergarten Round Up meeting will be offered in the AM and PM.
|
1. Principal, AP
2.
3.
1. Principal, AP, and PIF.
2.
3.
1. Principal, AP, and PIF.
2.
1. Principal, AP, and PIF.
|
1. Successful completion of classes.
2.
3.
1. Attendance records as indicated by sign-in sheets.
2.
3.
1. Parent Involvement as indicated by sign-in sheets.
2.
1. Attendance records as indicated by sign-in sheets.
|
1. Certificate from instructor.
2. PIF will use learned skills to communicate with ESOL parents.
3.
1. Parent surveys.
2.
3.
1. Parent surveys.
2.
1. Parent surveys.
|
|
| |
Professional Development Aligned with Objective:
|
| Objective Addressed | Content/Topic | Facilitator | Target Date | Strategy for Follow-up/ Monitoring | Person Responsible for Monitoring |
PIF will be better equipped to communicate with ESOL parents.
By the Spring 2009, 85% of parents will indicate parent meetings and conferences were available for optimal attendance as evidenced by the SUCCESSFUL SCHOOLS SURVEY.
By the Spring 2009, 75% of parents will indicate the understanding of materials and how they are to be used to work with their child(ren) as evidenced by the SUCCESSFUL SCHOOLS SURVEY.
|
PIFs communication in Spanish with ESOL parents.
Parent/Teacher/School communication.
Effective partnering and instruction.
|
Spanish Instructor provided by Title One.
Parent Involvement Facilitator/Teachers/Administrators/Leadership Team
Parent involvement Facilitator/ Teachers/Administrators
|
Fall, 2009
Fall, 2009
Fall, 2009
|
Ability of PIF to communicate with ESOL parents.
Attendance as indicated by the sign-in sheets and parent surveys.
Attendance as indicated by the sign-in sheets and parent surveys.
|
Principal, AP
Principal/AP/PIF
Principal/AP/PIF
|
|
| |
| Budget: |
| Evidence-based Program(s)/Material(s) |
| Description of Resources |
Funding Source |
Available Amount |
|
|
$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 |
| Agendas |
Title I |
$5,000.00 |
| Total: $5,000.00 |
| Final Total: $5,000.00 |
|
| 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 |
| Reading |
By Spring 2010, 55.9% of Black , 64.9% of Hispanic and 66.7% Economically Disadvantaged students will be at AL 3 or above in Reading as evidenced by Safe Harbor of the AYP Report. |
General Fund- Textbooks |
$2,000.00 |
| Mathematics |
By Spring 2010, 63.1% of Black students will be at AL 3 or above in Math as evidenced by Safe Harbor of the AYP Report. |
Title I |
$25,000.00 |
| Writing |
|
|
$0.00 |
| Science |
By Spring, 2010, 47% of the students will be at AL 3.0 or above in Science as evidenced by the FCAT Summary Trend Report. |
Instructional Supplies |
$2,500.00 |
| Parental Involvement |
|
|
$0.00 |
| Total: $29,500.00 |
| Technology |
| Goal |
Description of Resources |
Funding Source |
Available Amount |
| Reading |
By Spring 2010, 55.9% of Black , 64.9% of Hispanic and 66.7% Economically Disadvantaged students will be at AL 3 or above in Reading as evidenced by Safe Harbor of the AYP Report. |
General – Non Capitalized Equipment |
$50,000.00 |
| Total: $50,000.00 |
| Professional Development |
| Goal |
Description of Resources |
Funding Source |
Available Amount |
| Reading |
By Spring 2010, 55.9% of Black , 64.9% of Hispanic and 66.7% Economically Disadvantaged students will be at AL 3 or above in Reading as evidenced by Safe Harbor of the AYP Report. |
|
$0.00 |
| Total: $0.00 |
| Other |
| Goal |
Description of Resources |
Funding Source |
Available Amount |
| Reading |
By Spring 2010, 55.9% of Black , 64.9% of Hispanic and 66.7% Economically Disadvantaged students will be at AL 3 or above in Reading as evidenced by Safe Harbor of the AYP Report. |
|
$0.00 |
| Parental Involvement |
Agendas |
Title I |
$5,000.00 |
| Total: $5,000.00 |
| Final Total: $84,500.00 |
Differentiated Accountability
School-level Differentiated Accountability Compliance
Show Attached school’s Differentiated Accountability Checklist of Compliance (Uploaded on 9/9/2009 5:42:57 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 |
|
None
|
0
|
Describe the Activities of the School Advisory Council for the Upcoming Year
Monthly meetings and input on SIP and student academic performance.
SAC Members
AYP DATA
| 2008-2009 Adequate Yearly Progress (AYP) Report - Page 2 |
Polk HILLCREST ELEMENTARY SCHOOL 1361 |
Number of students enrolled in the grades tested:
|
Read: 279 Math: 279
|
2008-2009 School Grade1: |
A
|
Did the School make Adequate Yearly Progress? |
YES |
|
| 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
|
100 |
Y |
100 |
Y |
70 |
Y |
76 |
Y |
92
|
|
Y |
|
|
NA |
36 |
30 |
NA |
27 |
24 |
NA |
74 |
NA |
77 |
NA |
| WHITE
|
100 |
Y |
100 |
Y |
79 |
Y |
84 |
Y |
93
|
|
Y |
|
|
NA |
23 |
21 |
NA |
17 |
16 |
NA |
79 |
NA |
81 |
NA |
| BLACK
|
100 |
Y |
100 |
Y |
51 |
N |
59 |
N |
|
|
NA |
|
|
NA |
58 |
49 |
Y |
47 |
41 |
Y |
55 |
NA |
63 |
NA |
| HISPANIC
|
100 |
Y |
100 |
Y |
61 |
N |
68 |
Y |
|
|
NA |
|
|
NA |
52 |
39 |
Y |
34 |
32 |
NA |
75 |
NA |
77 |
NA |
| ASIAN
|
|
NA |
|
NA |
|
NA |
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
|
|
| AMERICAN INDIAN
|
|
NA |
|
NA |
|
NA |
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
|
|
| ECONOMICALLY DISADVANTAGED
|
100 |
Y |
100 |
Y |
63 |
N |
71 |
Y |
88
|
|
Y |
|
|
NA |
41 |
37 |
N |
34 |
29 |
NA |
68 |
Y |
74 |
NA |
| ENGLISH LANGUAGE LEARNERS
|
|
NA |
|
NA |
|
NA |
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
|
|
| STUDENTS WITH DISABILITIES
|
100 |
Y |
100 |
Y |
|
NA |
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
|
|
| 2007-2008 Adequate Yearly Progress (AYP) Report - Page 2 |
Polk HILLCREST ELEMENTARY SCHOOL 1361 |
Number of students enrolled in the grades tested:
|
Read: 283 Math: 283
|
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 |
64 |
Y |
73 |
Y |
|
92 |
Y |
|
|
NA |
34 |
36 |
NA |
41 |
27 |
NA |
69 |
NA |
76 |
NA |
| WHITE
|
99 |
Y |
99 |
Y |
77 |
Y |
83 |
Y |
|
93 |
Y |
|
|
NA |
23 |
23 |
NA |
33 |
17 |
NA |
75 |
NA |
85 |
NA |
| BLACK
|
100 |
Y |
100 |
Y |
42 |
N |
53 |
N |
|
|
NA |
|
|
NA |
48 |
58 |
N |
52 |
47 |
N |
55 |
N |
59 |
N |
| HISPANIC
|
100 |
Y |
100 |
Y |
48 |
N |
66 |
Y |
|
|
NA |
|
|
NA |
50 |
52 |
N |
54 |
34 |
NA |
63 |
Y |
67 |
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 |
59 |
Y |
66 |
Y |
92
|
88 |
N |
|
|
NA |
41 |
41 |
NA |
48 |
34 |
NA |
67 |
NA |
71 |
NA |
| ENGLISH LANGUAGE LEARNERS
|
|
NA |
|
NA |
|
NA |
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
|
|
| STUDENTS WITH DISABILITIES
|
100 |
Y |
100 |
Y |
|
NA |
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
|
|
| 2006-2007 Adequate Yearly Progress (AYP) Report - Page 2 |
Polk HILLCREST ELEMENTARY SCHOOL 1361 |
Number of students enrolled in the grades tested:
|
Read: 281 Math: 281
|
2006-2007 School Grade1: |
B
|
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
|
100 |
Y |
100 |
Y |
66 |
Y |
59 |
Y |
82
|
|
Y |
|
|
NA |
44 |
39 |
NA |
37 |
41 |
NA |
67 |
NA |
61 |
NA |
| WHITE
|
100 |
Y |
100 |
Y |
77 |
Y |
67 |
Y |
77
|
|
Y |
|
|
NA |
32 |
30 |
NA |
30 |
33 |
NA |
77 |
NA |
66 |
NA |
| BLACK
|
100 |
Y |
100 |
Y |
52 |
Y |
48 |
N |
|
|
NA |
|
|
NA |
59 |
61 |
NA |
47 |
52 |
N |
54 |
NA |
50 |
N |
| HISPANIC
|
100 |
Y |
100 |
Y |
50 |
N |
46 |
N |
|
|
NA |
|
|
NA |
59 |
45 |
Y |
48 |
54 |
N |
54 |
NA |
55 |
N |
| ASIAN
|
|
NA |
|
NA |
|
NA |
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
|
|
| AMERICAN INDIAN
|
|
NA |
|
NA |
|
NA |
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
|
|
| ECONOMICALLY DISADVANTAGED
|
100 |
Y |
100 |
Y |
59 |
Y |
52 |
N |
87
|
92 |
Y |
|
|
NA |
54 |
46 |
NA |
43 |
48 |
N |
62 |
NA |
55 |
N |
| ENGLISH LANGUAGE LEARNERS
|
|
NA |
|
NA |
|
NA |
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
|
|
| STUDENTS WITH DISABILITIES
|
100 |
Y |
100 |
Y |
|
NA |
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
NA |
|
|
|
|
SCHOOL GRADE DATA
Polk School District HILLCREST ELEMENTARY SCHOOL 2008-2009
|
| |
Reading |
Math |
Writing |
Science |
Grade Points Earned |
|
| % Meeting High Standards (FCAT Level 3 and Above) |
75%
|
81%
|
96%
|
44%
|
296
|
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% |
75% |
|
|
146 |
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? |
68% (YES) |
66% (YES) |
|
|
134
|
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 |
|
|
|
|
576 |
|
| Percent Tested = 100% |
|
|
|
|
|
Percent of eligible students tested |
| School Grade |
|
|
|
|
A |
Grade based on total points, adequate progress, and % of students tested |
Polk School District HILLCREST ELEMENTARY SCHOOL 2007-2008
|
| |
Reading |
Math |
Writing |
Science |
Grade Points Earned |
|
| % Meeting High Standards (FCAT Level 3 and Above) |
69%
|
79%
|
83%
|
39%
|
270
|
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 |
63% |
85% |
|
|
148 |
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? |
64% (YES) |
80% (YES) |
|
|
144
|
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 |
|
|
|
|
562 |
|
| 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 HILLCREST ELEMENTARY SCHOOL 2006-2007
|
| |
Reading |
Math |
Writing |
Science |
Grade Points Earned |
|
| % Meeting High Standards (FCAT Level 3 and Above) |
71%
|
64%
|
84%
|
41%
|
260
|
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 |
78% |
57% |
|
|
135 |
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? |
72% (YES) |
45% (NO) |
|
|
117
|
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 |
|
|
|
|
512 |
|
| Percent Tested = 100% |
|
|
|
|
|
Percent of eligible students tested |
| School Grade |
|
|
|
|
B |
Grade based on total points, adequate progress, and % of students tested |