VISION and MISSION STATEMENTS


PART I: CURRENT SCHOOL STATUS

SCHOOL PROFILE/DEMOGRAPHICS


Brief History and Background of the School

Brief History and Background of the School
Horizons Elementary is newly constructed school entering its second year. The school is located about a quarter mile east of Highway 27. The school is situated near orange groves and a few housing developments. This area of Davenport, FL was experiencing significant growth over the last few years, however, due to the current economic climate the growth in this area has slowed.


Unique School Strengths for Next Year

Horizons Elementary opened last year and made it possible to alleviate some of the growing stress on three elementary schools in the area. Over 87% of fourth graders scored an achievement level of 3.5 or higher.


Unique School Weaknesses for Next Year

Horizons Elementary has weaknesses in the following areas: reading, math, and science as tested by FCAT. During the 08-09 school year, Horizons Elementary Title 1 funds were cut by $55,000 because of the number of students who were projected to be on free or reduce lunch.


Student Demographics

28.13% white; 22.88% black;42.40% Hispanic;.94% Asian; .13% Indian; 5.52%Multi.; 77 SWD; 10.36%SWD; 159 ELL; 21.40% ELL; 632 F/R Lunch; 85.06% F/R Lunch; 743 EOY enrollment


Student Attendance Rates

94.32%


Student Mobility

34.38%


Student Suspension Rates

Horizons Elementary had the following student suspension rates for the 2008-2009 school year:Out of School Suspension days 205; In School Suspension days 90 (This reflects one year of data since this was the first year for our school.)


Student Retention Rates

Horizons had the following retentions for the 2008-2009 school year:
Kdg. retained 7 or 4.9%; First 8 or 6.25%; Second 10 or 8.13%; Third 30 or 22.90%;Fourth 2 or 1.96%; Fifth 0 or 0% (This reflects one year of data since this was the first year for our school.)


Class Size

Horizons Elementary has been maintained at K-3=1 to 18, 4-5= 1 to 22.


Academic Performance of Feeder Pattern

Horizons Elementary being an elementary school does not have other schools that feed into it. Students leaving Horizons Elementary will attend Boone Middle and Lake Alfred Addair.


Partnerships and Grants

Partnership with Publix Super Market


STUDENT ACHIEVEMENT DATA

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School Grades Trend Data

Adequate Yearly Progress (AYP) Trend Data

Florida Comprehensive Assessment Test (FCAT) Trend Data

HIGHLY QUALIFIED ADMINISTRATORS

PositionNameDegree(s)/ Certification(s)# of Years at Current School# of Years as an AdministratorPrior Performance Record *
Principal Leshelle Seay PhD 1 7 D, 2008-2009
Assis Principal Yvette Scarborough MS NA

* Note: Prior Performance Record (including prior School Grades and AYP information along with the associated school year)

HIGHLY QUALIFIED INSTRUCTIONAL COACHES

Subject AreaNameDegree(s)/ Certification(s)# of Years at Current School# of Years as a CoachPrior Performance Record *
Math Margaret Billiter BA 1 1 NA
Reading Wanda Owens MA 1 3 NA

* Note: Prior Performance Record (including prior School Grades and AYP information along with the associated school year)


HIGHLY QUALIFIED TEACHERS

Description of StrategyPerson ResponsibleProjected Completion DateNot Applicable (If not, please explain why)

Advertisements of teacher vacancies and shortages have been made via the District Employment Information website, teacher recruitment job fairs, and in cities throughout the United States where teachers are being laid off.
1.
2. All new teachers participate in TIP and NEO

Staff development trainings are held in the various subject areas.
3.

A District personnel staffing specialist provides counseling/support in the areas of teaching challenges and strategies for success.
4.
Principal and Principal’s Secretary
HR Department
(Edwards)
Administrative Leadership Team
HR
Ongoing
Ongoing
Ongoing
Ongoing


Non-Highly Qualified Instructors

NameCertificationTeaching AssignmentProfessional Development/Support to Become Highly Qualified
NA NA NA NA


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
44030860100100111


Teacher Mentoring Program

Mentor NameMentee AssignedRationale for PairingPlanned Mentoring Activities
None none none none



ADDITIONAL REQUIREMENTS

Coordination and Integration


Note: For Title I schools only

Title I, Part A

Services are provided to ensure students requiring additional remediation are assisted through after-school
programs or summer school. The district coordinates with Title II and Title III in ensuring staff development
needs are provided.


Title I, Part C- Migrant

Migrant Liaison provides services and support to students and parents. The liaison coordinates with Title I and
other programs to ensure student needs are met.


Title I, Part D

District receives funds to support the Educational Alternative Outreach program. Services are coordinated
with district Drop-out Prevention programs.


Title II

District receives supplemental funds for improving basic education programs through the purchase of small
equipment to supplement education programs. New technology in classrooms will increase the instructional
strategies provided to students and new instructional software will enhance literacy and math skills of
struggling students. Funds at Sunshine Middle are used to purchase Success Maker licenses and provide
professional development for Success Maker.


Title III

Services are provided through the district for education materials and ELL district support services to improve
the education of immigrant and English Language Learners.


Title X- Homeless

District Homeless Social Worker provides resources (clothing, school supplies, social services referrals) for
students identified as homeless under the McKinney-Vento Act to eliminate barriers for a free and appropriate
education.


Supplemental Academic Instruction (SAI)

SAI funds will be coordinated with Title I funds to provide summer school for Level 1 readers. SAI funds will be
Used to expand the summer program to all Level 2 students.


Violence Prevention Programs

The school offers a non-violence and anti-drug program to students that incorporates field trips, community
service, drug tests, and counseling.


Nutrition Programs

The school provides a nutritious breakfast and lunch to students.


Housing Programs


Head Start


Adult Education


Career and Technical Education


Job Training


Other


Response to Instruction/Intervention (RtI)


School-based RtI Team

Identify the school-based RtI Leadership Team.

Identify the school-based RtI Leadership Team.
Leshelle Seay, Principal, provides a common vision for the use of data-based decision –making, models the Problem Solving Process; supervises the development of a strong infrastructure for implementation of PS/RtI; ensures that the school-based team is implementing PS/RtI; conducts assessment of PS/RtI skills of school staff; ensures implementation of intervention support and documentation; ensures and participates in adequate professional learning to support PS/RtI implementation; develops a culture of expectation with the school staff for the implementation of PS/RtI school wide; ensures resources are assigned to those areas in most need; and communicates with parents regarding school-based PS/RtI plans and activities.
Yvette Scarborough, Assists Principal ,in providing a common vision for the use of data-based decision-making, assists in the development of a strong infrastructure of resources for the implementation of PS/RtI, further assists the principal in the assessment of PS/RtI skills, implementation of intervention support and documentation, professional learning, and communication with parents concerning PS/RtI plans and activities.
Selected General Education Teachers: (Recommend at least one Primary Teacher and one Intermediate Teacher) – Provides information about core instruction; participates in student data collection; delivers Tier 1 instruction/intervention; collaborates with other staff to implement Tier 2/3 interventions; and integrates Tier 1 materials/instruction with Tier 2/3 activities.
Gwendolyn Ford, Maye Burton, Lydia Leonard, Barbette Steele, Paulette Sutton (ESE) Teachers: Participates in student data collection, integrates core instructional activities/materials/ instruction in tiered interventions; collaborates with general education teachers.
TBA-Academic Intervention Facilitator: Develops, leads, and evaluates school core content standards/programs; identifies and analyzes existing literature on scientifically based curriculum/behavior assessment and intervention approaches. Identifies systematic patterns of student need while working with district personnel to identify appropriate, evidence-based intervention strategies; assists with whole school screening programs that provide early intervening services for children to be considered “at risk,” assists in the design and implementation for progress monitoring, data collection, and data analysis, participates in the design and delivery of professional development; and provides support for assessment and implementation monitoring.
Jessica Davis-School Psychologist: Participates in collection, interpretation, and analysis of data; facilitates development of intervention plans; provides support for intervention fidelity and documentation; provides professional development and technical evaluation; assists in facilitation data-based decision making activities.

Sarah Chaney-Speech Language Pathologist: Educates the team in the role language plays in curriculum assessment, and instruction, as a basis for appropriate program design; assists in the selection of screening measures; and helps identify systematic patterns of student need with respect to language skills.
Elaine Lilly -Guidance Counselor: Provides quality services and expertise on issues ranging from program design to assessment and intervention with individual students. Communicates with child-serving community agencies to support the students’ academic, emotional, behavioral, and social success.
Nancy Haas-Technology Specialist: Develops or brokers technology necessary to manage and display data, provides professional development and technical support to teachers and staff regarding data management and graphic display.


Describe how the school-based RtI Leadership Team functions (e.g. meeting processes and roles/functions).

Describe the role of the school-based PSRTI Leadership Team functions.
The Leadership Team will focus meetings around one question: How do we develop and maintain a problem solving system to bring out the best in Horizons Elementary, our teachers, and in our students?
The team meets as needed to engage in the following activities:
Review universal screening data and link to instructional decisions; review progress monitoring data at the grade level and classroom level to identify students who are meeting/exceeding benchmarks, at moderate risk or at high risk for not meeting benchmarks. Based on the above information, the team will identify professional development and resources. The team will also collaborate regularly, problem solve, share effective practices, evaluate implementation, make decisions, and practice new processes and skills. The team will also facilitate the process of building consensus, increasing infrastructure, and making decisions about implementation.


Describe the role of the school-based RtI Leadership Team in the development and implementation of the school improvement plan

Describe how the school-based RtI Leadership Team in the development and implementation of the school improvement plan.
The Leadership Team will focus meetings around one question: How do we develop and maintain a problem-solving system to bring out the best in Horizons Elementary, our teachers and in our students?
The PS/RtI Leadership Team met with the School Advisory Council (SAC) and principal to help develop the SIP. The team provided data on: Tier 1, 2, and 3 targets; academic and social/emotional areas that needed to be addressed; helped set clear expectations for instruction (Rigor, Relevance, Relationship); facilitated the development of a systemic approach to teaching (LFS strategies, Eight Tested Benchmarks, AR data, and Professional Learning Communities); and aligned processes and procedures




RtI Implementation

Describe the data management system used to summarize tiered data.

Describe the data management system used to summarize tiered data.
Baseline Data: Progress Monitoring and Reporting Network (PMRN), Kaplan Spell-Read, Kaplan Data(if available), DIBELS, Florida Comprehensive Assessment Test (FCAT) SAT10, SESAT, K-Bit
Progress Monitoring: PMRN, Accelerated Reader (AR), FCAT Simulation
Midyear: Florida Assessments for Instruction in Reading (FAIR), AR,
End of Year: AIR, FCAT, SAT/10
Frequency of Data Days: Once per month


Describe the plan to train staff on RtI.

Describe the plan to train staff on PSRTI.
Professional development will be provided during the teachers’ common planning time and small sessions will occur throughout the year. The PSRTI team will also evaluate additional staff PD needs during the PTRTI Leadership Team meetings.



School Wide Florida’s Continuous Improvement Model

Plan

Data Disaggregation 2008-2009 FCAT Data


What strengths and weaknesses were identified in the 2009 data by grade level, subject area, and clusters/strands?


Strengths: 87% of students met standards in writing.

Weaknesses: Across all grade levels students are performing below state averages in reading, math, and science. To address this weakness, all classrooms will be expected to implement LFS strategies consistently and pervasively with fidelity.


Instructional Calendar Development


What is the process for developing, implementing, and monitoring an Instructional Focus Calendar for reading, writing, mathematics, and science?

Horizons will follow the district’s Focus Calendar, the district Curriculum Maps, and LFS strategies.


Which instructional Benchmarks will be given priority focus, based on need, for each content area (reading, writing, mathematics, and science)?

Reading: Main Idea/Purpose was the least proficient strand and will be given priority focus.
Writing: Expository- was the least proficient strand and will be given priority focus.
Mathematics: Number Sense was the least proficient strand and will be given priority focus.
Science: Physical and Chemical Sciences was the least proficient strand and will be given priority focus.


What is the process to ensure instruction is based on individual students’ needs, as opposed to the master schedule?

Once FCAT scores were released, the administration determined student learning gains and areas of instructional need for students. Lesson plans will be monitored weekly; classroom walkthroughs will be conducted to ensure that differentiated instruction is being used to meet the needs of students.


How does the school incorporate applied and integrated courses to help students see the relationships between subjects and relevance to their future?

A daily focus of the school is for LFS strategies to be incorporated into reading, math, and science and classrooms will be checked to see that UEQs and LEQs are aligned with lesson plans, curriculum maps, and the Instructional Focus Calendar.


How does the school incorporate students’ academic and career planning, as well as promote student course selections, so that students’ course of study is personally meaningful?

NA




DO

Direct the Instructional Focus


How are lesson plans and instructional delivery aligned across grade levels and subject areas?


The lesson plans and instructional delivery are aligned with the tested benchmarks and standards for each subject area to ensure that they cover the benchmarks that are annually assessed on the FCAT. Lesson plans will include differentiated instruction, which will meet the needs of all levels of students.


How are instructional focus lessons developed and delivered?

Model instructional focus lessons were developed by master teachers and are posted within the district curriculum maps for all to use for core instruction. Collaborative PLCs will use the EATS model for creating additional acquisition lessons. The focus lessons selected by the teachers are aligned to the benchmarks and standards for each subject area and cover those benchmarks that are annually assessed on the FCAT.


How will instructional focus lessons be revised and monitored?

Teachers will assess the effectiveness of the focus lesson by analyzing data results from focus lessons. As ongoing data is monitored teachers will identify proficiency of skills and benchmarks. The teachers will then address the needs of students by revising or re-teaching the focus lessons when proficiency has not been met.




CHECK

Assessment


Describe the types of ongoing formative assessments to be used during the school year to measure student progress in core, supplemental, and intensive instruction/intervention.


FAIR, READ 180, Fast Forward, Harcourt Trophies, Compass Odyssey, Reading Assistant, AR will be sources of ongoing formative assessments and data.


How are assessments used to identify students reaching mastery and those not reaching mastery?

Achievement thresholds will be set for each grade level and subject area. Students not reaching the threshold will be targeted for additional support as well as monitoring. Formative benchmark assessments are consistently used: school-wide and in all core areas. They are given frequently and used for monitoring student progress, as well as for planning and instruction.


Maintenance


How is ongoing assessment and maintenance of Benchmark mastery for each grade level and content area built into the Instructional Focus Calendar?

Dates for ongoing assessments and spiraled review are built into the instructional focus calendar at the conclusion of each month’s comprehension focus. Additional learning opportunities will be offered to struggling students


Describe the process and schedule for teams to review progress monitoring data (summative and mini assessments) to identify the required instructional modifications that are needed to increase student achievement.

PLCs (grade level/department/team) will meet monthly to review the most current progress monitoring data and in turn make instructional recommendations to include both interventions as well as enrichment strategies for subgroups of students, as well as individual students.


Monitoring


Describe the Principal’s and Leadership Team’s roles as instructional leaders and how they will be continuously involved in the teaching and learning process.

The administrators and the leadership team facilitate PLCs with staff members/teams which address data, student work, instruction and curriculum. The administrators and the leadership team schedule coaching and monitoring visits to classrooms on a regular basis.




ACT

Supplemental and Intensive Instruction/Interventions


Identify the core, supplemental, and intensive instruction and interventions.


Harcourt Trophies , Scott Foreman, STAMS, and CAMs,


How are supplemental and intensive instruction/interventions and tutorials structured to re-teach non-mastered target areas?

Multiple opportunities for researched based extended learning activities including: extended time for math and /or reading, extended day, summer school, accelerating and previewing, as well as re-teaching.


How does the school identify staff’s professional development needs to improve their instructional strategies?

A survey will be taken at the beginning of the year. In addition, Learning Focused Implementation Tool will be administered at the start of the 2009 – 2010 school year to help identify areas of need for professional development.


Which students will be targeted for supplemental and intensive instruction/interventions?

Any student scoring a Level 1 or 2; a student with an ASP; or a student who is struggling with the Core instruction.


How will the effectiveness of the interventions be measured throughout the year?

Ongoing progress monitoring, mini-assessments, formative assessments, student data chats, and FAIR. (Individual schools may have other specific tools that can be listed here.)


Enrichment


Describe alternative instructional delivery methods to support acceleration and enrichment activities.

Students will receive acceleration through Learning Focused Strategies Lessons. Also, enrichment will be provided through ALPHA/Network Instructor.


Describe how students are identified for enrichment strategies.

Classroom teacher data analysis.




Professional Learning Communities

PLC Organization (grade level, subject, etc.)PLC LeaderFrequency of PLC MeetingsSchedule (when)Primary Focus of PLC (include Lesson Study and Data Analysis)
All Grade levels...school wide Administrative
Grade Level Chair
monthly Thursday Study-Failure is not an Option and Understanding the Framework of Poverty


NCLB Public School Choice

Note: For Title I schools only


Pre-School Transition


Postsecondary Transition

Note: Required for High School- Sec. 1008.37(4), F.S.



 

PART II: EXPECTED IMPROVEMENTS

 

Other Goals

No Other Goals were submitted for this school

 

FINAL BUDGET



Differentiated Accountability


School-level Differentiated Accountability Compliance



Show Attached school’s Differentiated Accountability Checklist of Compliance (Uploaded on 9/10/2009 7:09:39 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.

No. Disagree with the above statement.

Measures Being Taken to Comply with SAC Requirement



Projected use of SAC FundsAmount
No data submitted



Describe the Activities of the School Advisory Council for the Upcoming Year



SAC Members

 

AYP DATA

2008-2009 Adequate Yearly Progress (AYP) Report - Page 2 Polk HORIZONS ELEMENTARY SCHOOL 1362
Number of students enrolled in the grades tested:
Read: 336
Math: 336  
2008-2009
School Grade1:
D   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  100  100  48  46          NA    52  NA   54  NA 52  42 
WHITE  100  100  58  52    94      NA    42  NA   48  NA 64  50 
BLACK  100  100  37  34      NA      NA    63  NA   66  NA 41  31 
HISPANIC  100  99  46  47          NA    54  NA   53  NA 49  42 
ASIAN    NA    NA    NA    NA      NA      NA      NA     NA        
AMERICAN INDIAN    NA    NA    NA    NA      NA      NA      NA     NA        
ECONOMICALLY DISADVANTAGED  100  100  44  43          NA    56  NA   57  NA 48  41 
ENGLISH LANGUAGE LEARNERS  100  99  33  40      NA      NA    67  NA   60  NA 47  42 
STUDENTS WITH DISABILITIES  100  100    NA    NA      NA      NA      NA     NA        




SCHOOL GRADE DATA

Polk School District
HORIZONS ELEMENTARY SCHOOL
2008-2009
  Reading
  
Math
  
Writing
  
Science
  
Grade
Points
Earned
 
% Meeting High Standards (FCAT Level 3 and Above) 54%  51%  87%  19%  211   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 57%  46%      103  3 ways to make gains:
  • Improve FCAT Levels
  • Maintain Level 3, 4, or 5
  • Improve more than one year within Level 1 or 2
  • Adequate Progress of Lowest 25% in the School? 50% (YES)  60% (YES)      110  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         424   
    Percent Tested = 100%           Percent of eligible students tested
    School Grade         D  Grade based on total points, adequate progress, and % of students tested


    School District

    2007-2008
      Reading
      
    Math
      
    Writing
      
    Science
      
    Grade
    Points
    Earned
     
    % Meeting High Standards (FCAT Level 3 and Above) 0%  0%    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 0%  0%        3 ways to make gains:
  • Improve FCAT Levels
  • Maintain Level 3, 4, or 5
  • Improve more than one year within Level 1 or 2
  • Adequate Progress of Lowest 25% in the School? % (0)  % (0)      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          
    Percent Tested = 0%           Percent of eligible students tested
    School Grade           Grade based on total points, adequate progress, and % of students tested


    School District

    2006-2007
      Reading
      
    Math
      
    Writing
      
    Science
      
    Grade
    Points
    Earned
     
    % Meeting High Standards (FCAT Level 3 and Above) 0%  0%    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 0%  0%        3 ways to make gains:
  • Improve FCAT Levels
  • Maintain Level 3, 4, or 5
  • Improve more than one year within Level 1 or 2
  • Adequate Progress of Lowest 25% in the School? % (0)  % (0)      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          
    Percent Tested = 0%           Percent of eligible students tested
    School Grade           Grade based on total points, adequate progress, and % of students tested