Campus Improvement Plan 2020-2021
Spring Woods Middle School
- Mission Statement, Vision, Core Values
- Comprehensive Needs Assessment
- Goal 1: Student Achievement
- Goal 2: Student Support
- Goal 3: Safe Schools
- Goal 4: Fiscal Responsibility
- Campus Funding Summary
Mission Statement, Vision, Core Values
Spring Branch Independent School District
Spring Woods Middle School
2020-2021 Campus Improvement Plan
Mission Statement
At Spring Woods Middle School, our mission is to guarantee exceptional academic and social learning for all students.
Vision
At Spring Woods Middle School, our vision is for every student to be an amazing citizen, STEAM ready and 21st century literate, so that they will be T-2-4 ready when they leave SWMS.
Core Values
Every Child
We put students at the heart of everything we do.
Collective Greatness
We, as a community, leverage our individual strengths to reach challenging goals.
Collaborative Spirit
We believe in each other and find joy in our work.
Limitless Curiosity
We never stop learning and growing.
Moral Compass
We are guided by strong character, ethics and integrity.
Comprehensive Needs Assessment
Demographics
Comprehensive Needs Assessment
Demographics
Demographics Summary
Total Students: 910
Ethnic Distribution:
African American 89 10%
Hispanic 759 83%
White 39 4%
Asian 10 1%
Two or more or Other 20 2%
Economically Disadvantaged 865 95%
Special Education 125 14%
English Language Learners (ELL) 365 40%
Title 1 Participation 910 100%
Demographics Strengths
Majority of students come from families who value education and have been in the school system since elementary school, including a cohort of students who participate in the dual language.
Families have a strong sense of family and unity due to the strong cultural awareness. Parents have a high regard for school and promote student attendance (attendance is on the rise, but needs to be continued to be reinforced).
Students are involved in extracurricular activities--many teachers and staff have created opportunities for student-interest groups, including clubs, athletics, fine-arts programs, robotics and Odyssey of the Mind, and other student-based interest groups. We believe every student should be part of a program at the school level--connectiveness has a positive impact on student achievement, attendance, and morale of a student.
Teachers care about the students and their families and go above and beyond their duties in order to support the "whole-child."
Problem Statements Identifying Demographics Needs
Problem Statement 1: Students enter in 6th grade below grade level, specifically our ELLs, and only 25% of ELL students are making one year growth, according to TELPAS results from the 2018-2019 school year. Root Cause: ELL instructional strategies need to continue to be a focus in order to strengthen tier 1 instruction. Teachers have gained capacity on tier 1 instruction, but still needs to be strengthened.
Student Learning
Comprehensive Needs Assessment
Student Learning
Student Learning Summary
Due to Covid 19, students did not participate in STAAR during the 2019-2020 school year, however students made significant progress based on campus and district level formative and summative assessments.
2018-2019 STAAR data:
Subject Total tested Approaches Meets Masters Approaches Meets Masters Approaches Meets Masters
Reading Total 781 418 54% 186 24% 62 8% 47% 18% 7% 7% 6% 1%
Math Total 781 513 66% 241 31% 67 9% 43% 15% 4% 23% 16% 5%
Writing Total 232 110 47% 47 20% 14 6% 35% 14% 3% 12% 6% 3%
Science Total 246 137 56% 65 26% 22 9% 36% 15% 6% 20%
Student Learning Strengths
Students made significant academic progress in all content areas, at each level of approaches, meet and masters, based on the 2018-2019 STAAR tests. During the 2019-2020 school year, students at Spring Woods MS made significant progress comparing results from the first district summative assessment, to the second district summative assessment, more than any other MS campus.
Problem Statements Identifying Student Learning Needs
Problem Statement 1: Although our students are making progress, many students are still below grade level, have gaps in learning from previous years, and many students are not at the meets and the masters level. Root Cause: Tier 1 instruction has improved, but still needs to be strengthened with rigor in order to increase academic success of students. Teachers are having to use instructional time to address learning gaps and there needs to be more emphasis on quality of first round instruction to support all students, then the RTI system to support tier 3 (learning gaps) and tier 2 (reteach of on-grade level instruction).
School Processes & Programs
Comprehensive Needs Assessment
School Processes & Programs
School Processes & Programs Summary
Administration team consists of an instructional leader over each department--Math, ELA, Science, and Social Studies. The instructional leader also oversees other areas such as special education, athletics, and electives. Each instructional leader also collaborates with an instructional coach at each content area. Each Assistant principal is over a grade level and along with a counselor, they loop with their students, as part of a cohort.
Master schedule has been created in order to support student achievement in reading and math, as well as support newcomers and ELLs. Specifically, students who have not passed STAAR math have been blocked into a lab in order to support student specific deficit areas. A true newcomer reading and math program has been created for first year students, and an ELL reading lab has been created to support beginner and intermediate ELLs. A robust robotics program has been added for all grade levels, as well as continued opportunities for fine-arts and athletic programs.
An RTI model was created during the 2019-2020 school year. In addition to, a new position has been created for the coming year to continue to build the RTI systems.
The bell schedule was modified for the coming year as well, extending 4th period by 30 minutes in order to provide extension and intervention (tier 2 support) for students in all academic areas, during a time that does not interfere with tier 1 instructional time.
SEL team has been identified and includes members from the leadership team, teachers, staff, community members, district support CIS, CYS, behavioral specialist, and counselors. The purpose is to identify student needs and provide support services in an RTI tiered system (DRIP meetings).
Every grade level has content PLC once every other week. These teams also have a leader that facilitates these sessions through the 7-steps of the PLC process. These PLCs are specifically intended to answer the 4 PLC questions and guide first quality instruction as well as response to intervention, as needed. The "High-Five" focus has been embedded in the effective PLC model.
Our student behavior management system is PBIS. We will also continue to use some of the practices from Restorative Justice and Character Strong Programs.
School Processes & Programs Strengths
The staff consists of individual members that have many strengths for planning, coaching and instructional leadership. As we approach the third year of PLC work, we continue to work through the 10 Essential Standards (ES) identified by each grade level content team, in order to continue to develop smart goals and continue focusing on what is most critical during the 2020-2021 school year.
Problem Statements Identifying School Processes & Programs Needs
Problem Statement 1: Many systems, such as PLC work, RTI, SEL are new and the staff is still developing in these areas. We need more time to master systems and continue building capacity in order to see the positive results we seek in our school culture. Root Cause: There was not a system of effective PLCs and RTI systems in place before and we have several new teachers over the last couple of years who are new to the building as well.
Perceptions
Comprehensive Needs Assessment
Perceptions
Perceptions Summary
Spring Woods MS staff includes a wide-range of teaching experience. During the 2019-2020 three first year teachers were added to the math team, two taught lab courses, and one was an academic teacher; all other teachers had at least one year teaching experience to start the year and the vast majority of the teachers had between 3-7 years of teaching experience. During the 2020-2021 school year, two first year teachers will be joining the team, one in ELA and one in Math lab. Adding novice teachers to an experienced team always provides an opportunity for the team to develop and build capacity for the first year teacher as well as the team.
At Spring Woods MS, we believe in a culture of collaboration. During the 2019-2020 school year, all content teams developed an understanding of a true PLC and completed the year with identifying top 10 essential standards for each content area/grade level. Also, each content team went through an entire PLC process for an essential standard.
Collaboration and having a true PLC process has helped developed teachers and build capacity of teams. Through PLCs and analyzing data, effective teachers share best practices, based on their results.
During the 2020-2021 school year, 60 experienced teachers are returning and 14 new employees will be joining (12 have prior experience). Teachers not returning have resigned/transferred/promoted for various reasons. While the campus recognizes the need for teachers to develop and seek other opportunities, due to personal or financial reasons, Spring Woods MS is committed to retaining highly effective teachers, through leadership opportunities at the campus level. Spring Woods MS created several committees, such as the safety, PBIS, Safety, CIT, and PLC Coalition groups, in order to provide staff voice and recommendation/decision making to occur throughout the campus. In addition to, content department chairs serve as another opportunity to lead on the campus and build campus leaders. Culture and moral are significant in creating reasons for staff to remain on campus. During past years, more emphasis has been put on celebrating and recognizing teacher success, although we acknowledge more can be done to celebrate staff success.
Perceptions Strengths
The campus is experiencing significant academic gains in all content areas. Through various platforms including the campus website, twitter, Instagram, and ItsLearning, we are able to publish more accomplishments about the campus and build on the narrative that Spring Woods Middle School is a highly-effective middle school campus and option for students and families.
Problem Statements Identifying Perceptions Needs
Problem Statement 1: Families believe previous low achievement and perception that SWMS is not a good campus has created a negative narrative.
Root Cause: At one time, the campus was experiencing a negative decline in student achievement and increase in negative student behavior. There was not an academic focus on the campus.
Data Documentation
Comprehensive Needs Assessment Data Documentation
The following data were used to verify the comprehensive needs assessment analysis:
Improvement Planning Data
- District goals
- Current and/or prior year(s) campus and/or district improvement plans
- Campus and/or district planning and decision making committee(s) meeting data
Accountability Data
- Student Achievement Domain
- Domain 1 - Student Achievement
- Student Progress Domain
- Domain 2 - Student Progress
- Closing the Gaps Domain
- Domain 3 - Closing the Gaps
- Effective Schools Framework data
Student Data: Assessments
- State of Texas Assessments of Academic Readiness (STAAR) current and longitudinal results, including all versions
- STAAR EL Progress Measure data
- STAAR ELL Progress Measure data
- Running Records results
Student Data: Student Groups
- Race and ethnicity data, including number of students, academic achievement, discipline, attendance, and rates of progress between groups
- Economically disadvantaged / Non-economically disadvantaged performance and participation data
- Economically Disadvantaged / Non-economically disadvantaged performance, progress, and participation data
- ELL or LEP data, including academic achievement, support and accommodation needs, race, ethnicity, gender, etc.
- Gifted and talented data
- Dual-credit and/or college prep course completion data
Student Data: Behavior and Other Indicators
- Attendance data
- Discipline records
Employee Data
- Professional learning communities (PLC) data
Parent/Community Data
- Parent surveys and/or other feedback
Support Systems and Other Data
- Processes and procedures for teaching and learning, including program implementation
Goal 1: Student Achievement
Student Achievement
- Performance Objective 1 - ACHIEVEMENT
- Performance Objective 2 - GAP-CLOSING
- Performance Objective 3 - STUDENT GROWTH
- Performance Objective 4 - ADVANCED COURSES
Performance Objective 1 - ACHIEVEMENT
Goals
Goal 1: STUDENT ACHIEVEMENT. Every Spring Woods Middle School student will master rigorous academic standards to ensure college and career readiness.
Performance Objective 1: ACHIEVEMENT: By June 2021, Spring Woods Middle School will increase student performance on STAAR Grades 6-8 exams in reading and math by at least 5 points at each performance level (approaches, meets, masters).
2019-20: Not Rated due to COVID
2018-19: Reading: 54% (approaches), 24% (meets), 8% (masters); Math: 66% (approaches), 31% (meets), 9% (masters)
2017-18: Reading: 48% (approaches),18% (meets), 7% (masters); Math: 43% (approaches), 15% (meets), 4% (masters)
Targeted or ESF High Priority
HB3 Goal
Evaluation Data Sources: STAAR 3-8 Reports
Summative Evaluation: None
Strategy 1: Teachers and students will use data trackers for each content/section and track student progress after each formative and summative assessment. Teachers will use the trackers to have data conversations with students, create goals with students, as it pertains to their current achievement level on specific TEKS, and determine student learning objectives needed to progress to next level (approach, meets, and mastery). Using this system, teachers will be able to identify which students need to be targeted for small group instruction and other reteach opportunities. Students would be able to self identify areas of strengths and weakness areas to address. Students will be able to progress monitor their own growth. Use of chrome books for class wide integration of technology. Use of STEMscopes and Edusmart to increase rigor and student-centered activities in science instruction. Purchase and use of books to the library in order to increase literacy on the campus. Purchase and use of ESL reading and software materials to support all students in the areas of Listening, reading, writing, and speaking. Strategy's Expected Result/Impact: Positive teacher-student relationships. A culture of focus on specific academic needs of each student. Student investment in their learning and outcomes, which will increase student achievement. Staff Responsible for Monitoring: Administration, Leadership Team, Teachers Title I Schoolwide Elements: 2.4, 2.5, 2.6 - TEA Priorities: Build a foundation of reading and math, Improve low- performing schools - ESF Levers: Lever 1: Strong School Leadership and Planning, Lever 2: Effective, Well-Supported Teachers, Lever 4: High-Quality Curriculum, Lever 5: Effective Instruction - Comprehensive Support Strategy - Targeted Support Strategy Funding Sources: Library books and other reading materials - 211 - Title I, Part A (FBG20 Carryover) - $11,826.53, Reading materials - 211 - Title I, Part A - $20,000, Edusmart and STEMscopes software - 211 - Title I, Part A (FBG20 Carryover) - $15,000, Technology equipment for classrooms and individual student use - 211 - Title I, Part A - $30,000, ESL materials and software - 211 - Title I, Part A (FBG20 Carryover) - $16,000, Student supplies for instruction - 211 - Title I, Part A - $75,000, Supplemental Pay for tutorials and interventions including buses - 211 - Title I, Part A - $100,000, chromebooks, iPad stands, webcams - 211 - Title I, Part A (FBG20 Carryover) - $10,500, Other Supplies - 211 - Title I, Part A - $40,135 |
Strategy 2: A system of effective PLC sessions and coaching cycle feedback will be used to first, identify the TEKS/standards which will be assessed and how we are creating lessons to support the learning of those TEKS. Particular attention will be given to the effectiveness of first-quality instruction (High-Five instructional strategies), ensuring that lessons are aligned to the objectives and assessments, which are aligned to the STAAR tests. Second, lessons and assessments will be reviewed before they go live, to ensure the rigor is aligned to STAAR expectations. Third, observation/feedback will be provided to teachers, specifically on the effectiveness and rigor of lessons/assessments, and last (fourth), follow-up observations will be used to determine growth in teaching capacity in the area of rigor. Strategy's Expected Result/Impact: Teaching capacity will increase, thus have a positive impact on student achievement. The rigor of instruction and assessments will increase, thus creating a higher expectation for students and their outcomes on achievement. Staff Responsible for Monitoring: Administration, Leadership Team, Teachers Title I Schoolwide Elements: 2.4, 2.5, 2.6 - TEA Priorities: Recruit, support, retain teachers and principals, Build a foundation of reading and math, Improve low-performing schools - ESF Levers: Lever 1: Strong School Leadership and Planning, Lever 2: Effective, Well-Supported Teachers, Lever 3: Positive School Culture, Lever 4: High-Quality Curriculum, Lever 5: Effective Instruction - Comprehensive Support Strategy - Targeted Support Strategy Funding Sources: Supplemental Pay for PLC sessions - 211 - Title I, Part A - $50,000 |
Performance Objective 2 - GAP-CLOSING
Goals
Goal 1: STUDENT ACHIEVEMENT. Every Spring Woods Middle School student will master rigorous academic standards to ensure college and career readiness.
Performance Objective 2: GAP-CLOSING: By June 2021, Spring Woods Middle School will increase overall performance on STAAR Grades 6-8 exams to narrow the gap or improve performance above the target by at least 5% between EL students and non EL students while all performance improves.
2019-20: Not Rated due to COVID
2018-19: English Learners 7%; non-English Learners 33%
2017-18: English Learners 0%; non-English Learners 17%
2018-19: African American 29%; non- African American 20%
2017-18: African American 14%; non- African American 9%
2018-19: Hispanic 20%; non- Hispanic 28%
2017-18: Hispanic 8%; non- Hispanic 20%
2018-19: Eco-Dis 21%; non- Eco-Dis 22%
2017-18: Eco-Dis 9%; non- Eco-Dis 11%
2018-19: Sped 0%; non-Sped 24%
2017-18: Sped 0%; non-Sped 10%
Evaluation Data Sources: STAAR Reports and State Accountability Reports
Summative Evaluation: None
Strategy 1: An RTI system, centered around academics will be created in order to support students not meeting academic achievement at Tier 1, 2, and or 3. Monitor and checks system will be used to determine the effectiveness of first-quality of instruction. If students do not master Tier 1 instruction, RTI team will support student with interventions at each level. The master scheduled has been modified to support students with tier 2 instruction (4th period flex time) and in-class small group instruction, as well as tier 3 (math lab and reading double-block time). Strategy's Expected Result/Impact: Student achievement will increase for all students. A system will be in place to refer students to the IAT team, if identified services are not effective for specific students. Staff Responsible for Monitoring: Administrative Leadership Team Teachers. |
Strategy 2: All resources and budget will be aligned to meet the needs of our most at-risk students and mission/vision, based on student data and evaluation. The Campus Improvement Team will review the progress of students and determine what support services may be needed/purchased to support campus goals. Also, the effectiveness of said programs will be evaluated, using student quantitative feedback and teacher qualitative feedback. Strategy's Expected Result/Impact: Increase of student achievement. Campus culture focused on student achievement and a focus on a common mission/vision will increase. Teacher retention will increase. Staff Responsible for Monitoring: Administration, All Staff, Campus Improvement TEAM |
Strategy 3: The school-wide writing initiative (created in 19-20) will continue to be implemented, integrating all contents with common and effective writing strategies. The PLC sessions will be used for teachers to showcase student work/artifacts of interactive notebook in order to determine best writing practices and identify any misconceptions, which may need to be corrected. Other "High-Fives" will be further developed and implemented in daily instruction in order to assist all learners, especially ELLs. Strategy's Expected Result/Impact: Teaching capacity, focused on writing will increase for all content area teachers. ELL and all students will benefit from increase writing in all content areas, leading to more significant progress, as evidence by TELPAS scores. Student achievement will increase in all areas. Staff Responsible for Monitoring: Administration leadership and teachers. |
Performance Objective 3 - STUDENT GROWTH
Goals
Goal 1: STUDENT ACHIEVEMENT. Every Spring Woods Middle School student will master rigorous academic standards to ensure college and career readiness.
Performance Objective 3: STUDENT GROWTH: By June 2021, Spring Woods Middle School will increase the % of students who meet or exceed conditional growth index (CGI) targets on Measures of Academic Progress: Reading (6-8) increase by 5 points, Math (6-8) increase by 5 points.
2019-20: Not Rated due to COVID
2018-19: Reading - 49% met CGI; Math - 45% met CGI
2017-18: Reading - 33% met CGI; Math - 38% met CGI
Evaluation Data Sources: Measures of Academic Progress (MAP) reports
Summative Evaluation: None
Strategy 1: Teachers and administration for each content area will collaborate and lead effective PLC sessions in order to discuss TEKS/standards, create an assessment aligned to the standards, determine student outcomes, and through using data and teacher's sharing best instructional strategies, support students who have not mastered the standards as well as expand on student learning, if mastered. Scholastic instructional materials (magazines) will be purchased to increase literacy through all content areas. "Other Reading Materials" to support literacy throughout campus.
Staff Responsible for Monitoring: Administration leadership TEAM will participate in PLC meetings and provide feedback Funding Sources: Instructional materials and software - 211 - Title I, Part A - $50,000 |
Strategy 2: Data Driven Instruction: Teachers in all content areas will use data (MAP, formative assessments, and STAAR tests) in order to determine what needs to be taught/retaught, using whole group and small group instruction. Teachers will create assessments, aligned to STAAR, and use the results to prioritize learning, focused on individual students. Strategy's Expected Result/Impact: Teachers will focus on individual academic needs, based on data. Teachers will monitor student progress and achievement towards individual students' goals. Teachers will have a clear understanding of their effectiveness of their teaching and able to learn and modify in order to support students. Staff Responsible for Monitoring: Administration Leadership TEAM |
Strategy 3: Observations and feedback will be provided to teachers on a weekly basis. Observations will be aligned to T-TESS standards as well as campus goals in the areas of "High-Fives," and items outlined and agreed upon in the effective PLC sessions. Strategy's Expected Result/Impact: Teachers will build capacity in first-quality of instruction. Teachers will be able to use feedback in order to improve teaching and learning outcomes for students. Staff Responsible for Monitoring: Administration leadership TEAM |
Performance Objective 4 - ADVANCED COURSES
Goals
Goal 1: STUDENT ACHIEVEMENT. Every Spring Woods Middle School student will master rigorous academic standards to ensure college and career readiness.
Performance Objective 4: ADVANCED COURSES: Strengthen the level of advanced academic instruction in order to increase student preparation for and success in advanced courses that are aligned to high school.
Fall 2020: 438 students enrolled in one or more PAP/AP class.
Fall 2019: 511 students enrolled in one or more PAP/AP class.
Evaluation Data Sources: Skyward Course Enrollment Data
Summative Evaluation: None
Strategy 1: The campus ILT will look at data from MAP and PSA tests to determine students who would benefit from being moved to a PAP course. Strategy's Expected Result/Impact: This would increase the exposure of PAP to our students and community, increasing student achievement. Staff Responsible for Monitoring: ILT, counselors, CAIS Title I Schoolwide Elements: 2.4, 2.5, 2.6 - TEA Priorities: Connect high school to career and college, Improve low- performing schools - ESF Levers: Lever 3: Positive School Culture, Lever 5: Effective Instruction |
Strategy 2: The campus will create various parent webinars and meetings throughout the year in order to increase awareness of our PAP and STEM programs on the campus. Strategy's Expected Result/Impact: Parent awareness would increase student participation in our STEM and PAP courses. Staff Responsible for Monitoring: ILT and counselors. Title I Schoolwide Elements: 3.1, 3.2 - TEA Priorities: Build a foundation of reading and math, Connect high school to career and college - ESF Levers: Lever 1: Strong School Leadership and Planning, Lever 3: Positive School Culture |
Goal 2: Student Support
Student Support
- Performance Objective 1 - SCHOOL CONNECTEDNESS
- Performance Objective 2 - GUIDANCE AND COUNSELING
- Performance Objective 3 - EIGHTH GRADE PLANNING
Performance Objective 1 - SCHOOL CONNECTEDNESS
Goals
Goal 2: STUDENT SUPPORT. Every Spring Woods Middle School student will benefit from an aligned system that supports his/her academic and social- emotional needs.
Performance Objective 1: SCHOOL CONNECTEDNESS: By June 2021, the % of Spring Woods Middle School students who feel connected as both individuals and learners will increase by at least 10 points.
2019-20: Not Rated due to COVID
2018-19: 37% School Belonging
2017-18: 42% School Belonging
Evaluation Data Sources: Panorama Student Survey
Summative Evaluation: None
Strategy 1: Teachers will use Professional Development of PBIS, Restorative Justice, Character Strong, and other social emotional strategies learned, throughout the instructional day, in order to build relationships with students and determine social and emotional needs of students. Strategy's Expected Result/Impact: Teachers and students will build stronger relationships with all stakeholders, which will increase attendance and decrease discipline. Staff Responsible for Monitoring: Administration Leadership, TEAM Teachers |
Strategy 2: An RTI model for Social Emotional Learning will be created, consisting of SEL leaders. The SEL leaders will meet weekly in order to identify (through teacher recommendations and attendance data) students and their various needs. The SEL leaders will prescribe support for specific students using the RTI model of Tier 1, 2, and 3 interventions. The SEL leaders will determine the effectiveness of each intervention and determine any next steps, depending on student outcomes. Strategy's Expected Result/Impact: Teachers and students will build stronger relationships with all stakeholders, which will increase attendance and decrease discipline. Students will have their individual SEL needs met. Staff Responsible for Monitoring: Administration, Leadership team, SEL team--Counselors, Behavioral Specialist, CISm CYS, and SEL Liaison. Attendance data and teacher feedback will be used to identify and monitor student progress as well. |
Strategy 3: A school wide system of identifying programs of interest, in addition to established fine-arts, athletics, robotics, and other clubs, will be used to ensure every student participates in at least one extra-curricular program. Instruments needed in order to support students with involvement on school campus, which would increase attendance and academic performance. MakerSpace and Odyseey of Mind Materials Strategy's Expected Result/Impact: Student attendance and achievement will increase and student discipline will decrease. Teacher and student relationships with all stakeholders will increase. Staff Responsible for Monitoring: All Staff Members Title I Schoolwide Elements: 2.4, 2.6 - TEA Priorities: Recruit, support, retain teachers and principals, Build a foundation of reading and math, Connect high school to career and college - ESF Levers: Lever 2: Effective, Well- Supported Teachers, Lever 4: High-Quality Curriculum, Lever 5: Effective Instruction - Comprehensive Support Strategy - Targeted Support Strategy Funding Sources: Materials for MakerSpace and Odyseey of Mind - 211 - Title I, Part A - $10,000, Instruments - 211 - Title I, Part A - $10,000 |
Performance Objective 2 - GUIDANCE AND COUNSELING
Goals
Goal 2: STUDENT SUPPORT. Every Spring Woods Middle School student will benefit from an aligned system that supports his/her academic and social- emotional needs.
Performance Objective 2: GUIDANCE AND COUNSELING: Each grade level classroom will implement and support character education and social- emotional learning curriculum.
Evaluation Data Sources: Training materials and attendance rosters
Summative Evaluation: None
Strategy 1: Students will build soft skills to enhance their secondary and post-secondary opportunities. Strategy's Expected Result/Impact: Students will obtain higher scores on the Panorama SEL Skills Survey. Staff Responsible for Monitoring: Administrators, Counselors, Teachers |
Strategy 2: Students will develop the skills to make effective goals and decisions around career planning. Strategy's Expected Result/Impact: All 7th grade students will complete a Career Cluster Finder assessment to determine to their proposed career. Staff Responsible for Monitoring: Administrator Counselor |
Strategy 3: Through the implementation of Character Strong, students will become more socially aware of how their actions and decisions impact others. Strategy's Expected Result/Impact: Decrease in discipline incidents. Staff Responsible for Monitoring: Administrators, Counselors, Teachers |
Performance Objective 3 - EIGHTH GRADE PLANNING
Goals
Goal 2: STUDENT SUPPORT. Every Spring Woods Middle School student will benefit from an aligned system that supports his/her academic and social- emotional needs.
Performance Objective 3: EIGHTH GRADE PLANNING: 100% of 8th graders at Spring Woods Middle School Middle School will complete a 4-year plan aligned to their endorsement to ensure graduation requirements are met.
Evaluation Data Sources: 4-Year Plan Endorsement Selection Form
Summative Evaluation: None
Strategy 1: 8th grade students participate in Guthrie campus visits to learn more about CTE Programs of Study. Strategy's Expected Result/Impact: Students will determine if they want to pursue a career and technical opportunity. Staff Responsible for Monitoring: Administrators, Counselors |
Strategy 2: Students will participate in a Bridge Year event to explore high growth and high demand jobs. Strategy's Expected Result/Impact: Students will learn about these career opportunities for paths to gainful employment. Staff Responsible for Monitoring: Administrators, Counselors |
Strategy 3: Students will complete a course selection process aligned to their career and endorsement path for their 9th grade year. Strategy's Expected Result/Impact: All students will have a full schedule of courses selected for 9th grade. Staff Responsible for Monitoring: Administrators, Counselors |
Strategy 4: Students will complete a 4-Year Plan prior to entering 9th grade. Strategy's Expected Result/Impact: All 8th grade students will: -choose a career path aligned to an endorsement, and -plan their courses across all 4 years of high school. Staff Responsible for Monitoring: Administrators, Counselors |
Goal 3: Safe Schools
Safe Schools
Performance Objective 1 - SAFETY COMMITTEE
Goals
Goal 3: SAFE SCHOOLS. Spring Woods Middle School will ensure a safe and orderly environment.
Performance Objective 1: SAFETY COMMITTEE: Strengthen school safety by establishing and conducting Campus Safety Committee reviews throughout the school year.
Evaluation Data Sources: Campus Safety Committee roster
Summative Evaluation: None
Strategy 1: CAMPUS SAFETY COMMITTEE: Establish Campus Safety Committees composed of a cross section of stake holders to look at matters related to campus safety. The Campus will purchase and use Kickboard as a PBIS tool in order to increase attendance, school belongings, and decrease discipline referrals. Strategy's Expected Result/Impact: Each Campus principal will recruit a safety team and provide a roster. Each campus team will meet three times/year so that all campuses will be able to refine safety practices. Staff Responsible for Monitoring: Administrators Title I Schoolwide Elements: 2.4, 2.5, 2.6 - TEA Priorities: Connect high school to career and college, Improve low- performing schools - ESF Levers: Lever 3: Positive School Culture Funding Sources: KickBoard - 211 - Title I, Part A (FBG20 Carryover) - $7,000 |
Strategy 2: HARRIS COUNTY DEPARTMENT OF EDUCATION: Participate in the Harris County Department of Education (HCDE) campus safety audit. Strategy's Expected Result/Impact: Campus will develop action plans to address any deficiencies as a result of safety audits. Staff Responsible for Monitoring: Administrators Safety Committee |
Strategy 3: The campus will provide instructional opportunities for parents to engage on the campus--ESL, technology, and other items to build capacity Strategy's Expected Result/Impact: Parents will be more involved and students will feel more connected with the campus. Staff Responsible for Monitoring: Admin Title I Schoolwide Elements: 2.4, 2.6, 3.1 - TEA Priorities: Connect high school to career and college - ESF Levers: Lever 3: Positive School Culture Funding Sources: PD opportunities for families - 211 - Title I, Part A - $5,000 |
Performance Objective 2 - EMERGENCY OPERATIONS
Goals
Goal 3: SAFE SCHOOLS. Spring Woods Middle School will ensure a safe and orderly environment.
Performance Objective 2: EMERGENCY OPERATIONS: Develop Campus Emergency Operations Procedures that comply with SB 11, and include Standard Operating Procedures.
Evaluation Data Sources: Campus emergency operation procedures documents
Summative Evaluation: None
Strategy 1: EMERGENCY OPERATIONS PROCEDURES: Campus EOP will align to the best practices from the Texas School Safety Center and the Standard Operating Procedures, such as the "I Love You Guys" Foundation. Strategy's Expected Result/Impact: Campus EOP turned in and filed by September 1st. Staff Responsible for Monitoring: Administrators |
Strategy 2: EMERGENCY OPERATIONS PROCEDURES: Update campus EOP annually and train staff at the start of each school year. Strategy's Expected Result/Impact: Campus procedures maintained in campus EOP. Staff training documents maintained. EOPs submitted by September 1. Staff Responsible for Monitoring: Administrators, Safety Committee |
Goal 4: Fiscal Responsibility
Fiscal Responsibility
Performance Objective 1 - FINANCIAL MANAGEMENT
Goals
Goal 4: FISCAL RESPONSIBILITY. Spring Woods Middle School will ensure efficient and effective fiscal management of resources and operations to maximize learning for all students.
Performance Objective 1: FINANCIAL MANAGEMENT: Maintain high quality financial management practices so that financial resources provide the maximum possible support for T-2-4.
Evaluation Data Sources: Year-To-Date (YTD) Budget Reports (monthly, quarterly, annually)
Summative Evaluation: None
Strategy 1: Conduct frequent budget meetings with Administrative Assistant to review and manage money. Strategy's Expected Result/Impact: Error free records. Documentation of purchases and orders. Staff Responsible for Monitoring: Principal, Administrative Assistant |
Campus Funding Summary
Campus Funding Summary
211 - Title I, Part A | ||||
Goal | Objective | Strategy | Resources Needed | Amount |
1 | 1 | 1 | Reading materials | $20,000.00 |
1 | 1 | 1 | Technology equipment for classrooms and individual student use | $30,000.00 |
1 | 1 | 1 | Student supplies for instruction | $75,000.00 |
1 | 1 | 1 | Supplemental Pay for tutorials and interventions including buses | $100,000.00 |
1 | 1 | 1 | Other Supplies | $40,135.00 |
1 | 1 | 2 | Supplemental Pay for PLC sessions | $50,000.00 |
1 | 3 | 1 | Instructional materials and software | $50,000.00 |
2 | 1 | 3 | Materials for MakerSpace and Odyssey of Mind | $10,000.00 |
2 | 1 | 3 | Instruments | $10,000.00 |
3 | 1 | 3 | PD opportunities for families | $5,000.00 |
Sub-Total | $390,135.00 | |||
Budgeted Fund Source Amount | $390,135.00 | |||
+/- Difference | $0.00 |
211 - Title I, Part A (FBG20 Carryover) | ||||
Goal | Objective | Strategy | Resources Needed | Amount |
1 | 1 | 1 | Library books and other reading materials | $11,826.53 |
1 | 1 | 1 | Edusmart and STEMscopes software | $15,000.00 |
1 | 1 | 1 | ESL materials and software | $16,000.00 |
1 | 1 | 1 | chromebooks, iPad stands, webcams | $10,500.00 |
3 | 1 | 1 | KickBoard | $7,000.00 |
Sub-Total | $60,326.53 | |||
Budgeted Fund Source Amount | $60,326.53 | |||
+/- Difference | $0.00 | |||
Grand Total | $450,461.53 |