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Tara Hills Elementary SchoolTara Hills Elementary SchoolTara Hills Elementary School 2014 Single Plan for Student Achievement West Contra Costa Unified School District Tara Hills Elementary School SINGLE PLAN FOR STUDENT ACHIEVEMENT 2015 - 2016 Board Approval Date: March 16, 2016 Contact Person: Linda Wilkinson Principal: Linda Wilkinson Telephone Number: (510) 231-1428 Address: 2300 Dolan Way San Pablo, CA 94806-1699 E-mail address: [email protected]

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  • Tara Hills Elementary SchoolTara Hills Elementary SchoolTara Hills Elementary School 2014 Single Plan for Student Achievement

    West Contra Costa Unified School District

    Tara Hills Elementary School

    SINGLE PLAN FOR STUDENT ACHIEVEMENT

    2015 - 2016

    Board Approval Date: March 16, 2016

    Contact Person: Linda Wilkinson

    Principal: Linda Wilkinson

    Telephone Number: (510) 231-1428

    Address: 2300 Dolan Way

    San Pablo, CA 94806-1699

    E-mail address:

    [email protected]

  • Tara Hills Elementary SchoolTara Hills Elementary SchoolTara Hills Elementary School 2014 Single Plan for Student Achievement

    BOARD OF EDUCATION 2015 - 2016

    BOARD PRESIDENT : RANDY ENOS

    BOARD CLERK : ELIZABETH BLOCK

    VALERIE CUEVAS

    TODD GROVES

    MADELINE KRONENBERG

    Superintendent Dr. Bruce Harter

    District Address

    1108 Bissell Avenue City

    Richmond, CA Zip Code

    94801

    Telephone

    (510) 231-1101

    Fax

    (510) 236-6784

    Email Address

    [email protected]

    Assistant Superintendent Nia Rashidchi

    District Address

    1108 Bissell Avenue City

    Richmond, CA Zip Code

    94801

    Telephone

    (510) 231-1130

    Fax

    (510) 620-2074

    Email Address

    [email protected]

  • Tara Hills Elementary SchoolTara Hills Elementary SchoolTara Hills Elementary School 2014 Single Plan for Student Achievement

    Contents Page

    School Site Council (SSC) Recommendations and Assurances

    SSC Roster

    Executive Summary

    Stakeholder Involvement

    System-wide Barriers

    Data Analysis

    Action Plan for Improving Student Achievement (Academic)

    Student Achievement Strategies

    ELA

    Math

    ELD

    Science

    History/Social Studies

    Attendance

    School Climate

    Parent Involvement

    Other 1

    Other 2

    Other 3

    Overall Budget Summary

    Agreements

  • Tara Hills Elementary SchoolTara Hills Elementary SchoolTara Hills Elementary School 2014 Single Plan for Student Achievement

    School Site Council (SSC) Recommendations and Assurances

    The school site council recommends this school plan and proposed expenditures to the district governing board for approval, and

    assures the board of the following:

    1. The school site council is correctly constituted, and was formed in accordance with district governing board policy and state

    law.

    2. The school site council reviewed its responsibilities under state law and district governing board policies, including those

    board policies relating to material changes in the school plan requiring board approval.

    3. The school site council sought and considered all recommendations from the following groups or committees before adopting

    this plan.

    X English Learner Advisory Committee

    X Other (list)

    ILT

    Staff

    Parents

    4. The school site council reviewed the content requirements for school plans of programs included in this Single Plan for

    Student Achievement and believes all such content requirements have been met, including those found in district governing

    board policies and in the Local Improvement Plan.

    5. This school plan is based on a thorough analysis of student academic performance. The actions proposed herein form a

    sound, comprehensive, coordinated plan to reach stated school goals to improve student academic performance.

    6. This school plan was adopted by the school site council on: November 12, 2015.

    7. The School Site Council will monitor the implementation and effectiveness of strategies in the plan at least twice during the

    2015 - 2016 school year, using the WCCUSD monitoring process.

    Attested:

    Linda Wilkinson

    Typed name of school principal Signature of school principal Date

    Linda Wilkinson

    Typed name of SSC chairperson Signature of SSC chairperson Date

  • Tara Hills Elementary SchoolTara Hills Elementary SchoolTara Hills Elementary School 2014 Single Plan for Student Achievement

    West Contra Costa Unified School District

    Tara Hills Elementary School

    2015 - 2016

    School Site Council Membership Roster

    Education Code Section 64001(g) requires that the SPSA be reviewed and updated at least annually, including proposed expenditures

    of funds allocated through the Consolidated Application, by the school site council. The current make-up of the school site council is

    as follows:

    Names of Members Email address

    (Home mailing address if email n/a) Phone Number

    Term

    ends on:

    Identify

    Chair

    Person:

    Parent/Community Members

    #1 Emily Wilson 2017

    #2 Josh Cleberg 2017

    #3 Janet Bush 2017

    #4 Rubi Esquivel 2017

    #5 Gabriella Davis 2017

    School/Other Members

    Tchr #1 Josephine Knutsen 2016

    Tchr #2 Shabana Johnson 2016

    Tchr #3 Kelsey Holdredge 2017

    Other Alicia MaClean 2017

    Principal Linda Wilkinson [email protected] (510) 231-1428 on going X

    Membership Composition:

    Elementary (10 total)

    1 Principal

    3 classroom teachers

    1 other school staff

    5 parents/community members

  • Tara Hills Elementary SchoolTara Hills Elementary SchoolTara Hills Elementary School 2015 Single Plan for Student Achievement

    Executive Summary

    The Single Plan for Student Achievement (SPSA) has traditionally served as a vehicle for communicating information about the

    school’s vision, initiatives to improve academic achievement, as well as describe how supplemental categorical funds are used to

    support these efforts.

    WCCUSD’s new district Local Control Accountability Plan (LCAP) is designed to improve student achievement, support the whole

    child socially and emotionally, and involve stakeholders to ensure all WCCUSD students are college and career-ready, able to make

    life choices that have successful, productive outcomes.

    Improve Student Achievement: Provide a clear, well-resourced and rigorous student achievement program that addresses the full

    range of student needs and results in all students being prepared for a successful life.

    Support the Whole Child Socially and Emotionally: For students to achieve at high academic levels, schools, families, and

    communities must focus on the child’s social, emotional, physical and behavioral health, as well as the acquisition of academic skills.

    Involve All Stakeholders: Engage the community in a process that provides for open, transparent, and inclusive participation of

    community stakeholders in WCCUSD planning.

    Ensure All WCCUSD Students Are College and Career-Ready: Students can demonstrate independence, build strong content

    knowledge, respond to the varying demands of audience, task, purpose, and discipline, comprehend as well as critique, value

    evidence, use technology and digital media strategically and capably, and understand other perspectives and cultures.

    Through data metrics and analysis, the LCAP also addresses the State’s 8 Priority Areas: Student Achievement, Student Engagement,

    Other Critical Student Outcomes, School Climate, Parental Involvement, Basic Services, Implementation of Common Core State

    Standards, and Course Access (see glossary for details on the 8 priority areas).

    During the 2015-16 school year, we are transitioning our school’s SPSA to becoming a true companion document to the district LCAP

    so that it focuses on programs, activities and actions which are designed to continually address and support the same goals and 8

    priority areas articulated in the LCAP.

    As we go deeper into this work, we will continue to connect these two critical plans, driving the academic needle forward for

    WCCUSD students.

    Please read on to learn about Tara Hills Elementary School’s specific SPSA plan of action for the 2015-16 school year.

  • Tara Hills Elementary SchoolTara Hills Elementary SchoolTara Hills Elementary School 2014 Single Plan for Student Achievement

    SPSA Stakeholder Involvement

    The School Site Council (SSC) works effectively with its stakeholders to complete the variety of tasks involved in developing,

    implementing, and monitoring the effectiveness of the Single Plan for Student Achievement (SPSA).

    As the lead group, the SSC agrees to the following procedures for completing all work involving the SPSA:

    Choose one task management option for each step

    Task SSC Actively Involved in Task or Task Delegated to

    Step 1 Analyze local assessment data Process:

    Discuss with Staff and SSC,

    work with Learning Center to support

    FBB and BB students in Tier II; Staff

    development used for tier I

    interventions.

    or Process: staff meeting, council meetings,

    community of care, PLC and academic

    conferencing, principal/teacher meetings,

    meetings with parents.

    Step 2 Gather input from

    (check all that apply)

    X ELAC

    X Others Special Education

    Process: Discuss with SSC and Staff,

    review with ELAC

    or Process: Principal discussing with ELAC,

    members of site council discussing with

    staff and parents

    Step 3 SPSA strategies development Process: school-wide we developed

    goals based on our student needs,

    SPSA, ILT, and ELAC provide input.

    SPED. worked closely with principal,

    staff, and community of care to

    provide Tier II services

    or Process: Weekly meetings with principal

    and specialist to discuss our Tier II and

    III students, weekly collaboration, staff

    meeting, academic conferences.

    Step 4 Budget development Process: Discuss with ILT, SSC, ELAC,

    and Staff

    or Process:

    Staff meeting, PLC, ILT, SSC, meetings.

    Principal and Site Council

    Step 5 Finalize and submit SPSA for

    School Board Approval

    Date: December 6, 2015

    Step 6 SPSA monitoring Process:

    Provide all staff with an electronic

    copy of the plan and have a hard copy

    available for parents and community.

    In January, 2016, ensure that each

    committee has a hard copy of the plan

    and refers to the plan for the

    committees outcomes. Present to

    ELAC

    At the academic conferences and staff

    meetings refer to the plan for

    monitoring

    or Process: Members of Site Council that

    are on the staff

  • Tara Hills Elementary SchoolTara Hills Elementary SchoolTara Hills Elementary School 2014 Single Plan for Student Achievement

    System-wide Barriers

    The following system-wide barriers have impacted our ability to meet our academic goals. Check all that apply and provide brief

    description of issue(s) and where applicable any site determined strategy for overcoming the barrier(s).

    Barrier Description Strategy for Overcoming Barrier

    X Staffing: We need a ELD teaching specialist. we don't

    have enough teachers to meet the needs of our EL

    students.

    X* Hire a teacher on special assignment or specialty

    teacher to teach our EL students. More training for

    all teachers in ELD and differentiated instruction. We

    want our EL students to rotate through one teacher.

    Facilities maintenance: *

    Facility capacity (space for classrooms/programs): *

    Safety: Lack of yard supervision, radio

    communication, lack of training for yard supervision.

    * Order radio's, vests

    Materials availability: *

    X Technology: Lack of computers. The computers are

    not reliable. The wireless is faulty. Lack of service for

    our technology needs.

    X* The current training model is a great start.

    Technology people need to come out to the site to

    address the problems. Scheduled maintenance and

    updates of our technology. Each site needs someone

    who only works with the technology. This person

    could be responsible for training staff how to use tech

    in the classroom more effectively, facilitate the state

    testing, STAR and Early Literacy. We need a pacing

    guide, scope and sequence for technology Pre K-12.

    We have to put funding for a technology teacher at

    each sites or per two sites.

    X Fiscal Support: Would like to provide classes for our

    parents. Increase the pay of the yard supervisors and

    the instructional aides.

    X* When looking at full service schools we need to keep

    parent education in mind. Recruit, reward, retain.

    Compliance Support: *

    X Curriculum and Instruction Support: We need a math

    curriculum, we need cultural proficiency training, bi-

    monthly mandatory training in tech use with lessons,

    effective teaching strategies, teaching writing,

    X* We need a math curriculum, we need cultural

    proficiency training, bi-monthly mandatory training in

    tech use with lessons, effective teaching strategies,

    teaching writing,

    X Other: Additional curriculum for our Tier III students.

    2 or mor egrade levels below. Research evidence that

    these students need an intensive curriculum to teach

    these students. Not Triumphs.

    X* Additional curriculum for our Tier III students. 2 or

    mor egrade levels below. Research evidence that these

    students need an intensive curriculum to teach these

    students. Not Triumphs.

    * A check in the box indicates that completion of this section requires additional central administrative department support.

  • Tara Hills Elementary SchoolTara Hills Elementary SchoolTara Hills Elementary School 2014 Single Plan for Student Achievement

    Data Analysis

    Data Reviewed

    Concern/Strength Determine if data results

    indicate an area of growth

    school wide or an area of

    concern/need

    Description of Findings (400 character max) Provide a brief description of what the data shows/implications for

    instruction

    Academic Data

    Ch

    oo

    se 3

    Accelerated Reader/Star

    Reading:

    Describe data reviewed

    XArea of concern

    Area of strength 50% of our students are reading below grade level

    Benchmarks:

    Trimester I Math

    Benchmark

    Area of concern

    XArea of strength 90% Kindergarten students scored at Mastery on the first

    benchmark CC3-7, 2nd grade had 63% NBT Mastery

    Benchmarks:

    Describe data reviewed

    Area of concern

    Area of strength

    Benchmarks:

    Describe data reviewed

    Area of concern

    Area of strength

    CAHSEE:

    Describe data reviewed

    Area of concern

    Area of strength

    AMAO Data:

    Describe data reviewed

    Area of concern

    Area of strength

    CELDT:

    Describe data reviewed

    XArea of concern

    Area of strength 65% of our EL's are not making one years growth on the

    CELDT

    Grade Count: (Secondary

    Only)

    Describe data reviewed

    Area of concern

    Area of strength

    GPA: (Secondary Only)

    Describe data reviewed

    Area of concern

    Area of strength

    Credits Earned: (Secondary

    Only)

    Describe data reviewed

    Area of concern

    Area of strength

    Other:

    SBAC

    XArea of concern

    Area of strength In 2015, (45%) of our 3rd grade, (34%) of our 4th grade,

    (50%) of our 5th grade and (48%) of our 6th grade students

    scored near standard or above on Math Claim 1. 2015 as

    reflected in the SBAC results, our 3rd grade scored at (52%),

    4th grade scored at (43%), 5th grade scored at (48%), and

    6th grade scored at (37%) below standard in writing.

    Other:

    SBAC

    XArea of concern

    Area of strength In 2015, (45%) of our 3rd grade, (34%) of our 4th grade,

    (50%) of our 5th grade and (48%) of our 6th grade students

    scored near standard or above on Math Claim 1. 2015 as

    reflected in the SBAC results, our 3rd grade scored at (52%),

    4th grade scored at (43%), 5th grade scored at (48%), and

    6th grade scored at (37%) below standard in writing.

    Student Support Data

    Ch

    oo

    se 2

    Attendance:

    Describe data reviewed XArea of concern

    Area of strength 2013-2014 we averaged a 95% rate of attendance. An

    Increase from the previous year

    Suspension

    Describe data reviewed

    XArea of concern

    Area of strength Number of AA and Hisp. students who are suspended versus

    other races/ The number of student physical conflicts

    Parent/Community Survey:

    Describe data reviewed

    Area of concern

    Area of strength

    Keys Survey:

    Describe data reviewed

    Area of concern

    Area of strength

  • Tara Hills Elementary SchoolTara Hills Elementary SchoolTara Hills Elementary School 2014 Single Plan for Student Achievement

    Data Reviewed

    Concern/Strength Determine if data results

    indicate an area of growth

    school wide or an area of

    concern/need

    Description of Findings (400 character max) Provide a brief description of what the data shows/implications for

    instruction

    Healthy Kids Survey:

    Describe data reviewed

    Area of concern

    Area of strength

    Other:

    Powerschool

    Area of concern

    XArea of strength Suspensions and behavior referrals have been reduced

    Other:

    Describe data reviewed

    Area of concern

    Area of strength

  • Tara Hills Elementary SchoolTara Hills Elementary SchoolTara Hills Elementary School 2014 Single Plan for Student Achievement

    ACTION PLAN

    REQUIRED SPSA STRATEGIES

    FOR IMPROVING STUDENT ACHIEVEMENT

  • Tara Hills Elementary SchoolTara Hills Elementary SchoolTara Hills Elementary School 2014 Single Plan for Student Achievement

    Student Achievement

    English Language Arts (ELA)

    2015-2016 Single Plan for Student Achievement (SPSA) Goals LCAP Alignment

    1. Content Area

    2. What student needs have been

    identified and what metrics were

    used to measure/identify progress?

    3. Description of 2015-16 School

    SMART Goal

    4. Targeted Pupil

    Subgroup(s)

    5. What Local Assessment/Metric

    will be used to measure School

    SMART Goal?

    Specify LCAP

    Priority

    Specify LCAP

    Goal

    English Language

    Arts

    2014-2015 , there were (14)

    Early Emergent, (12) Late

    Emergent,( 3) Transitional, and

    (1) Probable Reader in

    Kindergarten.

    2014-2015, there were (12)

    EER, (36) LER, (5) TR, and (3)

    Probable Readers in First

    Grade.

    2015 1st Trimester:

    GE 2nd 3rd 4th

    5th 6th

    0-0.9 2 1

    1-1.9 25 17 10

    6 3

    2-2.9 24 20 28

    17 12

    3-3.9 4 11 20

    19 18

    4-4.9 7 8 14

    22 12

    5-5.9 2 8

    16 21

    6-6.9 3

    5 6

    7-7.9

    5 5

    8-8.9

    4

    9-12.9

    3

    By May 2016, 80% of K-1

    grade will make one years/1

    level growth as measured by

    the Star Early Literacy

    By May 2016, 50% of 2-6

    grade students will make one

    years growth/1 level as

    measured by Star Reading.

    By June 2016, the number of

    3-6 students scoring near, at,

    or above standard in writing

    will increase by 20% on

    writing as measured by the

    SBAC.

    --------

    All

    Early Star Literacy (Grades K-

    1)

    STAR Reading (Grades 2-6)

    Final, summative will be

    SBAC. Benchmarks can be

    used for monitoring.

    --------

    Student

    Achievement

    1.1

  • Tara Hills Elementary SchoolTara Hills Elementary SchoolTara Hills Elementary School 2014 Single Plan for Student Achievement

    # of Students at each grade

    2015 as reflected in the SBAC

    results, our 3rd grade scored at

    (52%), 4th grade scored at

    (43%), 5th grade scored at

    (48%), and 6th grade scored at

    (37%) below standard in

    writing.

    --------

    Actions to Support Goal: (one action per line) By When: Cost: Site Funding Source

    1 Blending Support daily, daily fluency reading in Treasures book, UA twice a week from homogenous grouping for extra support including a listening center

    August 2015-June 2016 0

    2 Daily quick writes October 2015-June 2016 0

    3 Professional Development that focuses on reading and or writing November 2015-June 2016 900 LCAP

    4 Study Trips December 2015-June 2016 3000 LCAP

    5 Academic Conferences Monitor Illuminate data and use the Active Lessons recommended in

    correlation with the CCS

    February 2016 1200 LCAP

    6 Recognizing students for their reading progress October 2015- June 2016 400 LCAP

    7 Purchasing supplemental materials: Possible selections may include, Lucy Calkins reading and writing, technology based program in reading

    informational text.

    January 2016 10900 LCAP

    8 Identifying Tier II students, monitor, and assess. Provide additional intervention services for the Tier II and III students beginning with 2nd grade in the Learning Center

    October 2015-June 2016. 6

    weeks and daily respectively 0

    9 Implementing the Treasures core curriculum Daily 0

    10 Teacher teams new to the grade level will receive student engagement Strategies,reading development strategies, and higher academic levels of

    student discourse presented by, Educational Consultant, Sara Buckerfield

    Beg. September 2015 (5 visits) 9600 LCAP

  • Tara Hills Elementary SchoolTara Hills Elementary SchoolTara Hills Elementary School 2014 Single Plan for Student Achievement

    Student Achievement

    Mathematics

    2015-2016 Single Plan for Student Achievement (SPSA) Goals LCAP Alignment

    1. Content Area

    2. What student needs have been

    identified and what metrics were

    used to measure/identify progress?

    3. Description of 2015-16 School

    SMART Goal

    4. Targeted Pupil

    Subgroup(s)

    5. What Local Assessment/Metric

    will be used to measure School

    SMART Goal?

    Specify LCAP

    Priority

    Specify LCAP

    Goal

    Mathematics In 2015, (45%) of our 3rd

    grade, (34%) of our 4th grade,

    (50%) of our 5th grade and

    (48%) of our 6th grade students

    scored near standard or above

    on Math Claim 1.

    2015, Trimester I, (90%)of our

    Kindergarten students scored at

    the mastery level on K.CC3-7,

    (49%) of our First grade

    students and (63%) of our

    Second grade students scored at

    Mastery in accordance with the

    district benchmark 1, OA and

    NBT Standards

    --------

    By June 2016, 3-6th grade

    will increase the number of

    students scoring at a

    proficiency level of 3 or

    higher by 10% on Math Claim

    1, concepts and procedures.

    By June 2016, the number of

    3-6 grade students scoring at a

    level 1 and 2 proficiency level

    will decrease by 10% on

    Math, Claim 1, concepts and

    procedures.

    By May 2016, 80% of K-2

    students will score proficient

    or higher on the third trimester

    benchmark for CCS K. CC,

    and all OA and NBT standards

    respectively.

    --------

    Math Claim 1 SBAC

    Math Claim 1 SBAC

    District Math Benchmark 3,

    CCS KCC, OA, and NBT.

    --------

    Student

    Achievement

    Student

    Achievement

    1.1

    1.1

    Actions to Support Goal: (one action per line) By When: Cost: Site Funding Source

    1 We will use supplemental math materials: Ready Common Core December 2015-April 2016 0

    2 Math Professional Development Conferences November 2015-June 2016 3500 LCAP

  • Tara Hills Elementary SchoolTara Hills Elementary SchoolTara Hills Elementary School 2014 Single Plan for Student Achievement

    3 We will implement differentiated instruction moduals and strategic tutoring Ongoing 1390 LCAP

    4 We will use formative assessments from the Ready Common Core Weekly 0

    5 We will use student discourse to explain, defend, prove, analyze math problems, and use multiple measures to solve math problems

    Daily 0

    6 Study Trips 2016 3000 LCAP

    7 Teacher additional hours for professional development and collaboration August 2015-June 2016 3500 LCAP

    8 Teachers will read Growth Mindset with principal Monthly 2016 300 LCAP

    9 Purchase math supplemental materials to support CCCS Being researched 2016 5161 LCAP

    10 We will use academic conferences to analyze student data and plan instruction January 2016-June 2016 1200 LCAP

  • Tara Hills Elementary SchoolTara Hills Elementary SchoolTara Hills Elementary School 2014 Single Plan for Student Achievement

    Student Achievement

    English Language Development (ELD)

    2015-2016 Single Plan for Student Achievement (SPSA) Goals LCAP Alignment

    1. Content Area

    2. What student needs have been

    identified and what metrics were

    used to measure/identify progress?

    3. Description of 2015-16 School

    SMART Goal

    4. Targeted Pupil

    Subgroup(s)

    5. What Local Assessment/Metric

    will be used to measure School

    SMART Goal?

    Specify LCAP

    Priority

    Specify LCAP

    Goal

    English Language

    Development (ELD)

    August 2015, 59 students at

    level 1, 37 students at level 2,

    63 students at level 3 in

    reading.

    August 2015, 44 students at

    level 1, 43 students at level 2,

    59 students at level 3 in writing.

    By the August 2016, 50% of

    our students will increase their

    CELDT level of proficiency in

    reading and writing by one

    level.--------

    EL CELDT Test-------- Student

    Achievement

    1.2

    Actions to Support Goal: (one action per line) By When: Cost: Site Funding Source

    1 Teachers will have students speak in complete and grammatically correct sentences.

    on going 0

    2 ELD collaborative discussions are scheduled on going 0

    3 Using genuine formative assessments to guide instruction frequently. on going 0

    4 Providing daily, rigorous English Language Development instruction. on going 0

    5 Developing and citing daily language objectives that frame opportunities for student discourse (collaborative conversations) and developing academic

    vocabulary.

    on going 0

    6 Workshops for teachers in ELD provided by our district personnel January 2016 and ongoing 0

    7 Academic Conferences to analyze student data and plan ELD instruction January 2016 1110 LCAP

    8 ELD strategic tutoring January 2016

    9 ELD materials Jan 1500 LCAP

    10 Bilingual Instructional Aide to work with our EL students weekly 2015-2016 19458 LCAP

  • Tara Hills Elementary SchoolTara Hills Elementary SchoolTara Hills Elementary School 2014 Single Plan for Student Achievement

    Student Achievement

    Science

    2015-2016 Single Plan for Student Achievement (SPSA) Goals LCAP Alignment

    1. Content Area

    2. What student needs have been

    identified and what metrics were

    used to measure/identify progress?

    3. Description of 2015-16 School

    SMART Goal

    4. Targeted Pupil

    Subgroup(s)

    5. What Local Assessment/Metric

    will be used to measure School

    SMART Goal?

    Specify LCAP

    Priority

    Specify LCAP

    Goal

    Science 2015, 48% of our 5th grade

    students scored proficient or

    higher as measured by the CST.

    --------

    By May 2016, 65% of 5th

    grade students will score

    proficient or higher as

    measured by the 2016 CST.---

    -----

    All Science CST-------- Student

    Achievement

    1.1

    Actions to Support Goal: (one action per line) By When: Cost: Site Funding Source

    1 Science tutoring/study groups for the month of March March 2016 0 LCAP

    2 Focus on chapter and lesson reviews in class and for homework

    3 Continue with class projects based on 5th grade science standards

    4 Create a practice packet for spring break from the CST release questions

    5 Participate in STEM PD 3 hours of additional teacher hours 2015-2016 560 LCAP

    6 Science materials that support CA Common Core and Goals

    7 Professional Development on new Science standards

    8 Monitor the science implementation in grades 4 and below

    9 Study Trip 2016 1000 LCAP

  • Tara Hills Elementary SchoolTara Hills Elementary SchoolTara Hills Elementary School 2014 Single Plan for Student Achievement

    Student Achievement

    Attendance

    2015-2016 Single Plan for Student Achievement (SPSA) Goals LCAP Alignment

    1. Content Area

    2. What student needs have been

    identified and what metrics were

    used to measure/identify progress?

    3. Description of 2015-16 School

    SMART Goal

    4. Targeted Pupil

    Subgroup(s)

    5. What Local Assessment/Metric

    will be used to measure School

    SMART Goal?

    Specify LCAP

    Priority

    Specify LCAP

    Goal

    Attendance 2015, our average attendance

    was 94.5--------

    By June 2016 our average

    attendance will be 95%--------

    All students with a

    concentrated focus

    on Kindergarten

    Power School Attendance------

    --

    Student

    Engagement

    4.2

    Actions to Support Goal: (one action per line) By When: Cost: Site Funding Source

    1 We will form an attendance committee and meet monthly September 2015 and ongoing

    2 We will plan and implement student recognition for positive attendance and include recognition for those students who may not have perfect attendance but

    have improved their attendance

    September 2015 and ongoing

    3 The principal, office staff, all teachers will monitor attendance reports August 2015 weekly

    4 We will communicate attendance goal to parents and students August 2015 and monthly

    5 The principal, office staff, all teachers will monitor student tardiness August 2015 Weekly

    6 Hold parent conferences for absences December 2015 and monthly

    7 Take pictures of our trimester and monthly perfect attendance students September 2015 and monthly 200 LCAP

    8 Grade level class attendance competitions January 2016

    9 Attendance incentives, certificates, medals, etc., Monthly 1000 LCAP

    10 Strategic communication with Kindergarten parents Bi-Monthly

  • Tara Hills Elementary SchoolTara Hills Elementary SchoolTara Hills Elementary School 2014 Single Plan for Student Achievement

    Student Achievement

    School Climate

    2015-2016 Single Plan for Student Achievement (SPSA) Goals LCAP Alignment

    1. Content Area

    2. What student needs have been

    identified and what metrics were

    used to measure/identify progress?

    3. Description of 2015-16 School

    SMART Goal

    4. Targeted Pupil

    Subgroup(s)

    5. What Local Assessment/Metric

    will be used to measure School

    SMART Goal?

    Specify LCAP

    Priority

    Specify LCAP

    Goal

    School Climate Social Emotional:

    Baseline

    Baseline

    --------

    By June 8, 2015 90% of

    students and staff will

    participate in a minimum of 3

    “No Place for Hate” activities.

    June 2016, 90% of students

    will show an increase of kind

    acts as measured by surveys

    and observations each

    trimester.

    All Students

    Kindness surveys

    --------

    School Climate 4.2

    Actions to Support Goal: (one action per line) By When: Cost: Site Funding Source

    1 Post banners and posters with our school vision and school-wide expectations: Revise

    February 2016 0 LCAP

    2 Created a NPFH Student Ambassadors of Kindness October 2015 and ongoing 0 LCAP

    3 Continue BEST implementation, Second Step, and NFH activities Weekly 0

    4 Positive behavior recognition and incentives: C2BK Tickets Daily 0 LCAP

    5 Staff will monitor discipline data Monthly 0

    6 Review Healthy Kids Data January 2016 0

    7 Mindfulness workshop fellowship for staff January 4, 2016 0

    8 Mindfulness for students and staff one day a week January 2016 4000 LCAP

    9 Purchase Speakers and CD player to support TEP students Jan 2016 1000 LCAP

  • Tara Hills Elementary SchoolTara Hills Elementary SchoolTara Hills Elementary School 2014 Single Plan for Student Achievement

    Student Achievement

    Parent Involvement

    2015-2016 Single Plan for Student Achievement (SPSA) Goals LCAP Alignment

    1. Content Area

    2. What student needs have been

    identified and what metrics were

    used to measure/identify progress?

    3. Description of 2015-16 School

    SMART Goal

    4. Targeted Pupil

    Subgroup(s)

    5. What Local Assessment/Metric

    will be used to measure School

    SMART Goal?

    Specify LCAP

    Priority

    Specify LCAP

    Goal

    Parent Involvement First trimester in 2015, 8 out of

    20 students who have been

    consequenced for behaviors are

    African American and 9 are

    Hispanic students. 8 of those

    students are in Special

    Education.

    In 2016, 20% of our parents

    will receive a personal

    invitation to participate in a

    series of mindful workshops.

    --------

    Underperforming

    and students with

    behavior

    challenges.

    Sign in sheet for attending the

    workshop

    parent evaluation of the

    program

    --------

    Actions to Support Goal: (one action per line) By When: Cost: Site Funding Source

    1 Parents will gain knowledge as to some strategies that they can use with their children and themselves to help comfort them in times of anxiety, stress, etc.

    January 2016

    2 A Mindfulness app. will be shared with students and parents

    3 This is an activity to help connect us and build relationships so that we can narrow the achievement gap.

  • Tara Hills Elementary SchoolTara Hills Elementary SchoolTara Hills Elementary School 2014 Single Plan for Student Achievement

    Student Achievement

    Other #1

    2015-2016 Single Plan for Student Achievement (SPSA) Goals LCAP Alignment

    1. Content Area

    2. What student needs have been

    identified and what metrics were

    used to measure/identify progress?

    3. Description of 2015-16 School

    SMART Goal

    4. Targeted Pupil

    Subgroup(s)

    5. What Local Assessment/Metric

    will be used to measure School

    SMART Goal?

    Specify LCAP

    Priority

    Specify LCAP

    Goal

    ELA: Reading 2015 first Star Reading

    Assessment reflected that most

    all grades have 50% or more

    students reading below grade

    level.

    June of 2016, 70% of 2nd

    grade students will be on

    grade level.

    2nd Grade

    STAR Reading-------- Student

    Achievement

    1.1

    Actions to Support Goal: (one action per line) By When: Cost: Site Funding Source

    1 Students will attend the Learning Center for Tier II Strategies 2015 October and on going

    2 Every 6 weeks, LC teacher and principal will discuss growth and exit students who are at grade level and schedule new students who are in need

    Every 6 weeks

    3 Monitoring of student reading levels and as space permits, work our way up through grade levels

    Every 6 weeks

    4 Third trimester monitor our first grade Beginning of Trimester III 2016

  • Tara Hills Elementary SchoolTara Hills Elementary SchoolTara Hills Elementary School 2014 Single Plan for Student Achievement

    Student Achievement

    Other #2

    2015-2016 Single Plan for Student Achievement (SPSA) Goals LCAP Alignment

    1. Content Area

    2. What student needs have been

    identified and what metrics were

    used to measure/identify progress?

    3. Description of 2015-16 School

    SMART Goal

    4. Targeted Pupil

    Subgroup(s)

    5. What Local Assessment/Metric

    will be used to measure School

    SMART Goal?

    Specify LCAP

    Priority

    Specify LCAP

    Goal

    Process Goal This goal indirectly will benefit

    student achievement--------

    By June 8, 100% of teachers

    will complete 1 cycle of

    inquiry as measured by

    collaboration notes.

    all Notes from grade level--------

    Actions to Support Goal: (one action per line) By When: Cost: Site Funding Source

    1 Review cycle of inquiry process First Trimester 2015 0

    2 Check in’s with grade level teams Monthly 0

    3 Commitment from grade levels when they will start their cycle of inquiry On going 0

    4 Collect notes from inquiry June 2016 0

  • Tara Hills Elementary SchoolTara Hills Elementary SchoolTara Hills Elementary School 2014 Single Plan for Student Achievement

    Overall Budget Summary

    Summary of Costs

    Total Allocations and Expenditures by Funding Source

    Total Allocations by Funding Source

    Funding Source Allocation Balance (Allocations-Expenditures)

    LCAP 73879 0.00

    Total Expenditures by Funding Source

    Funding Source Total Expenditures

    LCAP 73,879.00

  • Tara Hills Elementary SchoolTara Hills Elementary SchoolTara Hills Elementary School 2014 Single Plan for Student Achievement

    Agreements

    The following critical compliance items are in place throughout WCCUSD:

    Highly Qualified Teachers: All teachers and paraprofessional involved in our academic programs will meet NCLB’s highly qualified requirements. Our site coordinates with the WCCUSD Human Resources Department to ensure compliance with this

    item.

    Strategies to attract and retain high quality teachers: Our site acknowledges the importance of attracting and retaining high quality instructional staff. Our site coordinates with the WCCUSD Human Resources Department to develop programs and

    strategies to ensure high quality instruction staff want to come to and remain at our site.

    Learning Center Collaborative Model: Each WCCUSD school that runs a collaborative model provides a seamless approach to integrating personnel, resources, and teaching strategies to serve at-risk special and general education students. Special education

    teachers may work with unidentified students and regular education teachers may work with identified students (as long as they

    are qualified to meet the goals on the students’ I.E.P.s).

    Staff development, selected strategies to implement or continue, and materials used are focused on meeting the needs of at-risk and general education students. This information is detailed in the SPSA. Any funds spent to support the model are also outlined

    in the SPSA. Finally, staff is consistently monitoring and evaluating the effectiveness of the collaborative model so that changes

    can be made where needed.

    Pre School Transition – Description of the above program:

    The preschool kindergarten transition program provides a smooth path for parents and students to be introduced to kindergarten.

    By offering preschool students and parents the opportunities to participate in school-wide activities, meet the kindergarten staff,

    and visit classrooms.

    - This transitional program - Promote continuity from preschool to kindergarten - Focus on family strengths and build collaborative relationships

    Schoolwide Plans and Homeless Children and Youth: In accordance with McKinney Vento Federal Homeless Assistance Law, the following actions are taken:

    o Flyers are posted in the front office stating the rights of homeless children and services available. These flyers are made readily available to homeless families.

    o Staff is trained before the start of each academic year on how to enroll and identify homeless students by the district’s homeless liaison.

    o Teachers receive yearly training on how to identify warning signs which may indicate homelessness and sensitivity training on the special needs of homeless children and youth.

    o Parents without homes are included in outreach efforts by parent involvement outreach workers for inclusion in school site councils.