la villita - campus improvement plan 2011-2012

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    C-FBISD VISION:

    All students will meet the State of Texas Assessments of Academic Readiness (STAAR) at the satisfactory or advanced

    level and graduate college-ready and/or workforce ready without remediation.

    La Villita Elementary

    CAMPUS IMPROVEMENT PLAN2011-2012

    Carrollton-Farmers Branch Independent School District

    Dreama Mayfield, Principal

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    BOARD OF TRUSTEESNancy Cline, President

    James Goode, Vice President

    Richard Fleming, Secretary

    Lynn Chaffin, Assistant Secretary

    Frank Shor, Board Member

    Nancy Watten, Board Member

    Karin Webb, Board Member

    CARROLLTON-FARMERS BRANCHSCHOOLS

    SENIOR HIGH SCHOOLSCreekview

    Early CollegeNewman Smith

    R. L. Turner

    Ranchview

    MIDDLE SCHOOLSBlalackBush

    Field

    Long

    Perry

    Polk

    SUPPORTING OBJECTIVESSupporting Objective 1:

    Continuously increase student achievement

    Supporting Objective 2:Continuously improve the learning environment for

    students and staff

    Supporting Objective 3:Continuously increase operational effectiveness

    Supporting Objective 4:Continuously increase stakeholder confidence and

    support of our school system

    ELEMENTARY SCHOOLSBlair

    Blanton

    Carrollton

    Central

    Country Place

    Davis

    Farmers Branch

    Freeman

    Furneaux

    GoodKent

    Landry

    Las Colinas

    La Villita

    McCoy

    McKamy

    McLaughlin

    McWhorter

    Rainwater

    Riverchase

    Rosemeade

    Sheffield Intermediate

    Sheffield Primary

    Stark

    Strickland

    Thompson

    CENTERSMary Grimes Education Center

    Salazar Transition School

    Kelly Pre-K Center

    Huie Education Center

    CLC Learning Complex

    C-FBISD GOALThe Goal of the Carrollton-FarmersBranch ISD is high achievement forall students.

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    CAMPUS IMPROVEMENT COUNCIL REPRESENTATIVESBUSINESS/COMMUNITY REPRESENTATIVES

    Greg Spivey

    PARENT REPRESENTATIVES

    Jill Hailey

    ADMINISTRATORS

    Dreama Mayfield, Principal

    Marina Sakran, Assistant Principal

    STAFF REPRESENTATIVES

    Carol McElwain

    Jami Shields

    Cheryl Huff

    Kelly Stabell

    Julia Wilson

    Vickie PlasketMegan Britton

    Neva Johnson

    Vicki Barkley

    Terrie Grimes

    CAMPUS PLAN REVIEW :

    Chair Signature Date Chair Signature Date

    Chair Signature Date Chair Signature Date

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    C-FBISD VISIONAll students will meet the State of Texas Assessments ofAcademic Readiness (STAAR) at the satisfactory or advanced

    level and graduate college-ready and/or workforce ready

    without remediation.

    MISSIONTogether with families and community we commit all district

    resources to guide the learning of each student to graduate as:

    A responsible individual A passionate life-long learner A complex thinker An effective communicator

    STATEMENT OF BELIEFSWe believe that:

    The economic, political and societal success of ourcountry depends upon a quality education for all.

    Diversity strengthens the community and enriches thefabric of our society.

    It is the responsibility of the entire community topartner in the educational process.

    Learning occurs best in a safe, orderly and nurturingenvironment.

    Belonging to a family, to a school and to a communityis vital, and this sense of belonging advances learning.

    People learn at different rates, have differentcapacities and that each persons educational path

    deserves to be valued equally.

    Learning empowers people to reach their fullpotential: physically, mentally, socially, and

    emotionally

    Everyone is a teacher, everyone is a learner.

    GRADUATE PROFILEGraduates of the Carrollton-Farmers Branch ISD are:

    Responsible individuals who: Model productive citizenship Practice successful personal management Demonstrate character values and ethical behavior Appreciate the value of diversity Function effectively as team members

    Competent learners who: Continually pursue and integrate knowledge Achieve academic standards Apply various forms of technology Seek educational and career options Produce quality products

    Complex thinkers who: Solve problems critically Create original ideas and solutions Understand and apply systems thinking

    Effective communicators who: Read with understanding Interpret information Interact through listening and speaking Write clearly

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    TARGET AREASTitle I Targeted Assisted (TA)Must address the 8 components of a Targeted Assisted Program

    TA 1. Resources used to help children meet state academic achievement standards

    TA 2. Planning for identified students incorporated into existing school planning

    TA 3. Methods and strategies based on scientifically based research

    TA 4. TA program is coordinated with and supports regular educational programs

    TA 5. Highly qualified teachers

    TA 6. Professional Development

    TA 7. Increase parental involvement

    TA 8. Coordination of federal, state, and local services

    Title I School-wide Components (TS)TS 1. Comprehensive needs assessment

    TS 2. School-wide reform strategies

    TS 3. Highly qualified teachers

    TS 4. Professional developmentTS 5. Strategies to attract high-quality highly qualified teachers to high-need schools

    TS 6. Parental involvement

    TS 7. Assisting preschool children in the transition from early childhood programs

    TS 8. Measures to include teachers in the decisions regarding use of academic assessments.

    TS 9. Students difficulties identified on a timely basis

    TS 10. Coordination and integration between federal, state, and local services.

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENTCONTINUOUSY IMPROVE THELEARNING ENVIRONMENT FORSTUDENTS AND STAFF

    CONTINUOUSLY INCREASEOPERATIONAL EFFECTIVENESSCONTINUOUSLY INCREASESTAKEHOLDER CONFIDENCE ANDSUPPORT OF OUR SCHOOL SYSTEM

    Performance Targets:

    Academic Performance Index (API)

    STAAR Satisfactory STAAR Advanced

    Recognized/Exemplary Distinction

    Designations

    AYP

    Performance Targets:

    Employee

    Job Satisfaction Campus Environment Curriculum and Instruction

    Student:

    Attendance Rate Disciplinary Placements

    Performance Targets:

    Staff Productivity Index (SPI)

    Performance Targets:

    Education Productivity Index (EPI)

    API SPI

    Parent Satisfaction

    Employee

    Campus Communications

    HIGH ACHIEVEMENT FOR ALL STUDENTS

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESSCONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOLSYSTEM

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    Supporting Objective 1 Continuously increase student achievementPerformance Target: Academic Performance Index (API): STAAR Satisfactory; Recognized/Exemplary Distinction Designations; AYP

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENTUtilize instructional specialists and district coaches toeffectively implement curriculum Dreama MayfieldTerrie Grimes Aug. 2011 June 2012 STAARDistrict unit assessments Comp. Ed Funds$70, 597.74 Not applicableUtilize Edugence and MAP data to evaluate studentweaknesses and strengths and provide intensivetutoring assistance or enrichment. Conduct SNAPmeetings to monitor student progress and identify RtIsupport students.

    Dreama Mayfield Sept. 2011- May 2012 District unit assessmentsMAP data EdugenceMAP data Not applicable

    Supporting Objective 1 Continuously increase student achievementPerformance Target: Academic Performance Index (API): STAAR - Advanced; Recognized/Exemplary Distinction Designations

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENTProvide tutoring/ acceleration for students identified asAt Risk or in danger of failing STAAR Dreama Mayfield Aug. 2011 June 2012

    Classroom assessmentsSTAARGrades each 9 weeks La Villita tutors Not applicableUse student fitness assessment data and incorporatefitness gram in daily CATCH activities. Implement testprotocols and procedures per state mandate FitnessGram test.

    Vanita Krouch Aug. 2011 May 2012 Fitness gram test andreportsCATCH documentation

    Fitness gramCart with CATCHsuppliesFitnessassessments

    Not applicable

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESSCONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOLSYSTEM

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    Supporting Objective 2 Continuously improve the learning environment for students and staffPerformance Target: Student: Attendance Rate

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENTReward and recognize student attendance duringawards assembly and announcements. Dreama Mayfield Sept. 2011-May 2011 Number of Absences

    Pencils,certificates, otherrewards Not applicableEstablish a recovery of lost instructional time forstudents who have more than 5 tardies.

    Dreama MayfieldMarina Sakran Oct. 2011 May 2012 Number of tardiesdecreasing Detention time Not applicable

    Supporting Objective 2 Continuously improve the learning environment for students and staffPerformance Target: Student: Disciplinary Placements

    ACTION STRATEGYPERSON

    RESPONSIBLE TIMELINEEVALUATION/

    MEASURE RESOURCESTITLE I

    COMPONENTDecrease number of discipline referrals thus avoidingout of school suspensions. Dreama Mayfield Aug. 2011 June 2012 Decrease of referrals La Villita staff Not applicableImplement R Time lessons each week to reduce theincidences of bullying, raise student self esteem andimprove relationships. Character lessons provide 2 x amonth by counselor.Veronica Kraatz Sept. 2011-May 2012 Lesson plansClassroom observations

    R Time lessonsCounselorsguidance lessons Not applicable

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESSCONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOLSYSTEM

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    Supporting Objective 3 Continuously increase operational effectivenessPerformance Target: Staff Productivity Index (SPI)

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENTExamine campus staffing efficiency and makerecommendation(s) to central office Dreama Mayfield Jan. 2012 Mar. 2012 Staffing costs Dept. ofPersonnel Not applicableUtilize the specials team to support teachers attendingPLC meetings and then to support student learningwhen teachers are providing Tier 2 tutoring sessionswith students. Dreama Mayfield Sept. 2011-May 2012Number of PLC meetingsSpecials team providingsupport daily

    Specials team andtime Not applicableMaintain appropriate documentation and hire highlyqualified teachers and para-professionals. Dreama MayfieldTrini Garza Aug. 2011 Aug. 2012 Certification and HQtracking documentation CertificationDocumentation Not applicable

    Supporting Objective 4 Continuously increase stakeholder confidence and support of our school systemPerformance Target: Education Productivity Index (EPI); API; SPI

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENTProvide Technology Nights for parents to familiarizeand assist them in the technology available in CFB. Jan JaegerGayle Baar October 2011January 2012 Number of parentsattending

    StaffTechnologyequipment Not applicable

    Provide a variety of events which nurture positiverelationships between the home, school, andcommunity such as providing parent workshops todiscuss successful school tips and internet safety.

    Veronica Kraatz Sept. 2011Feb. 2012Number of parentsattendingSign in sheets

    CafeteriaBHI cartVeronica Kraatzand presenterfrom PTA

    Not applicable

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESSCONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOLSYSTEM

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    Supporting Objective 4 Continuously increase stakeholder confidence and support of our school systemPerformance Target: Parent Satisfaction

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENTConduct informal chats with the principal Dreama Mayfield Nov. 2011, Feb. 2012.April 2012 Number of parentsattending CafeteriaJuice/Coffee Not applicableInstruct parents on how to utilize parent connect toobtain grading information. Dreama Mayfield Fall 2011 Number of parents utilizingParent Connect Parent connectsystemGradebook Not applicableCommunicate and provide information to parentsthrough class newsletters, principal notes, Tuesdayfolders, and school wires.

    Dreama Mayfield Weekly Distribution of newslettersNewsletterXerox machineTuesday folder Not applicable

    Supporting Objective 4 Continuously increase stakeholder confidence and support of our school systemPerformance Target: Employee: Campus Communication School has system of communication thats open, regular and honest

    ACTION STRATEGY PERSONRESPONSIBLE TIMELINE EVALUATION/MEASURE RESOURCES TITLE ICOMPONENTCreate and provide Leopard Line information andupdates to staff each week. Dreama Mayfield Weekly Leopard Line copies Email Not applicableEstablish a discussion time every other month todetermine needs, wants, and concerns from staffmembers. Dreama Mayfield Sept. 2011 - May 2012 Review of comments made

    Staffparticipation Not applicable

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESSCONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOLSYSTEM

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    ERG Performance Index 2010 Rank 2011Target 2011 Rank 2012Target 2012 RankEducation Productivity Index

    (EPI)

    Data not

    available

    Academic Performance Index

    (API)

    Data not

    available

    Staff Productivity Index (SPI)Data not

    available

    Employee Opinion Survey 2011Result 2012Target 2012ResultEmployee Job Satisfaction I would

    recommend this campus to a friend as a

    good place to work.

    80% 90%

    Employee Campus Environment I would

    characterize my campus as having a

    positive atmosphere.

    80% 90%

    Employee Curriculum and InstructionSupport Teachers work amicably together

    on common problems.

    96% 96%

    Employee Campus Communication

    School has system of communication thats

    open, regular and honest.

    80% 90%

    AEIS 2011Result 2012Target 2012ResultCampus Rating Exemplary Exemplary

    Student Attendance Rate 90% 92%

    Students with Disciplinary Placements 10 10

    Achieving Quality Together (Parent Survey) 2011Result 2012Target 2012ResultVery Satisfied or Satisfied with District 91% 92%

    RESULTS - 2012PROGRESS TOWARD TARGETS# of Targets Met

    # of Targets Not Met

    Percent at Target

    ADEQUATE YEARLY PROGRESS (AYP)C-FBISD Met AYP2008 No Data

    2009 YES2010 YES

    2011 YES

    Target 2012 YES

    Results 2012

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    THE GOAL OF THE CARROLLTON-FARMERS BRANCH ISD IS HIGH ACHIEVEMENT FOR ALL STUDENTSSUPPORTING OBJECTIVE 1 SUPPORTING OBJECTIVE 2 SUPPORTING OBJECTIVE 3 SUPPORTING OBJECTIVE 4

    CONTINUOUSLY INCREASE STUDENTACHIEVEMENT CONTINUOUSY IMPROVE THE LEARNINGENVIRONMENT FOR STUDENTS AND STAFF CONTINUOUSLY INCREASE OPERATIONALEFFECTIVENESSCONTINUOUSLY INCREASE STAKEHOLDERCONFIDENCE AND SUPPORT OF OUR SCHOOLSYSTEM

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    Supporting Objective 1 Continuously increase student achievement * Data not shown for less than 5 studentsREADING/ELA

    READING/ELA 2011 2012 2011 2012

    Student Group % PASS% SATIS

    % COM% ADV

    Target Result Target Result

    Afr. American 95 95 37 37

    Hispanic 88 88 38 38

    White 86 86 45 45

    Econ. Dis. 81 81 31 31

    LEP 85 85 35 35

    G/T 100 100 100 100

    Special Ed 73 73 18 18

    All Students 93 93 58 58

    WRITINGWRITING 2011 2012 2011 2012

    Student Group % PASS% SATIS

    % COM% ADV

    Target Result Target Result

    Afr. American 100 100 43 43

    Hispanic * * * *

    White * * * *

    Econ. Dis. 86 86 29 29

    LEP 100 100 33 33

    G/T 100 100 100 100

    Special Ed * * * *

    All Students 94 94 56 56

    SOCIAL STUDIESSOCIAL STUDIES 2011 2012 2011 2012

    Student Group % PASS% SATIS

    % COM% ADV

    Target Result Target Result

    Afr. American

    Hispanic

    White

    Econ. Dis.

    LEP

    G/T

    Special Ed

    All Students

    MATHEMATICSMATHEMATICS 2011 2012 2011 2012

    Student Group % PASS% SATIS

    % COM% ADV

    Target Result Target Result

    Afr. American 84 84 26 26

    Hispanic 94 94 44 44

    White 95 95 45 45

    Econ. Dis. 81 81 33 33

    LEP 95 95 48 48

    G/T 100 100 93 93

    Special Ed 73 73 9 9

    All Students 96 96 61 61

    SCIENCESCIENCE 2011 2012 2011 2012

    Student Group % PASS% SATIS

    % COM% ADV

    Target Result Target Result

    Afr. American 100 100 60 6

    Hispanic 100 100 50 50

    White 100 100 67 67

    Econ. Dis. 100 100 20 20

    LEP * * * *

    G/T 100 100 80 80

    Special Ed * * * *

    All Students 100 100 67 67

    RESULTS - 2012PROGRESS TOWARD TARGETSSATISFACTORY ADVANCED

    # of Targets Met

    # of Targets Not Met

    Percent at Target