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Dickinson Independent School District Silbernagel Elementary School 2019-2020 Schoolwide Plan Accountability Rating: C Silbernagel Elementary School Generated by Plan4Learning.com 1 of 25 Campus #084901105 September 12, 2019 9:57 am

2019-2020 Schoolwide Plan Silbernagel Elementary School ... · more grade levels below in reading. 2.6 Principal Improved STAAR performance in all subgroups, benchmark data, CBA data,

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Page 1: 2019-2020 Schoolwide Plan Silbernagel Elementary School ... · more grade levels below in reading. 2.6 Principal Improved STAAR performance in all subgroups, benchmark data, CBA data,

Dickinson Independent School District

Silbernagel Elementary School

2019-2020 Schoolwide PlanAccountability Rating: C

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Mission StatementThe mission of Silbernagel Elementary School is to ensure that all students have successful learning opportunities that have rigor and relevance and will

help them reach their full potential throughout their lives.

VisionOur vision at Jake Silbernagel Elementary School is to ensure that each student makes at least a year’s growth or more each year throughout their tenure at

Silbernagel Elementary School. Our students in grades Pre-K through fourth grade will continue to excel in learning that will prepare them to becompetitive and successful throughout the 21st century.

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Table of Contents

Goals 4Goal 1: DISD will provide effective teaching and learning that results in student mastery for successful college and career readiness. 4Goal 2: DISD will employ, recruit, develop, and retain highly qualified staff to maximize learning for all students and proactively engage students forsuccess. 15Goal 3: DISD will provide a safe, healthy, secure and orderly environment for students, staff, families and community. 18Goal 4: DISD systems, services, infrastructures and facilities planning, implementation and maintenance will support and enhance the district'seducational and operational services. 20Goal 5: DISD personnel will promote effective parental and community engagement through communication, participation, and partnerships inaccomplishing the district's goals. 23

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Goals

Goal 1: DISD will provide effective teaching and learning that results in student mastery for successfulcollege and career readiness.

Performance Objective 1: During 2019-20, 100% of all students will show one year or more growth in reading.

Evaluation Data Source(s) 1: Improved STAAR results, TELPAS, CBA's, MAP, IEP progress monitoring

Summative Evaluation 1:

High Priority

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactReviews

Formative SummativeNov Jan Mar June

TEA PrioritiesBuild a foundation of reading and math

Recruit, support, retain teachers and principals1) Instructional Specialists and teachers attendELA, Science & Social Studies focus training'sthat model research based best practice in thecontent areas.

2.4 Principal Improved STAAR performance.

Problem Statements: Demographics 1 - Student Achievement 1, 2 - Curriculum, Instruction, and Assessment 2, 3Funding Sources: 211-Title IA - 126661.00

TEA PrioritiesBuild a foundation of reading and math

2) Contracted services with consultants will beprovided to assist teachers in overall studentimprovement through differentiation andfocused teaching.

2.4 Principal Improved STAAR performance in all subgroups

Problem Statements: Student Achievement 1, 2 - Curriculum, Instruction, and Assessment 2Funding Sources: 255-Title IIA - 2600.00

TEA PrioritiesBuild a foundation of reading and math

3) Purchase Level Literacy Intervention to usewith students in grades K-4 who are two ormore grade levels below in reading.

2.6 Principal Improved STAAR performance in all subgroups,benchmark data, CBA data, lesson plans

Problem Statements: Curriculum, Instruction, and Assessment 3

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Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactReviews

Formative SummativeNov Jan Mar June

TEA PrioritiesBuild a foundation of reading and math

4) Provide supplemental instructionalmaterials/student access to programs thatsupport daily instruction or professionaldevelopment trainings implemented in the corecontent classrooms.

Principal Documented classroom observations of teachersand students using materials during instruction.Increased scores on CBA, benchmarks andSTAAR.

Problem Statements: Curriculum, Instruction, and Assessment 3Funding Sources: 211-Title IA - 22000.00

5) PLC meetings at least twice a month for datareview, common assessments planning,professional learning opportunities & planningwith lead4ward resources.

Administrators,InstructionalSpecialists,Classroomteachers

Schedule of PLC meetings, agendas and sign-insheets. Lesson plans are collaborative, alignedwith TEKS, improved common assessments andCBA performance

6) Actively participate in team meetings that arefocused on instruction and studentimprovement. Team meetings will also addressexploring strategies to promote higher orderthinking skills in all students, interventions forclosing instructional gaps and sharing bestpractices.

teachersinstructionalspecialists

Team meetings, data to reflect increase inindividual scores.

7) Teacher and student creation of data sheets sostudents can track their progress and set goals.School will focus on having AcademicCelebrations and Recognition for progress.

Principal Students can articulate their progress.

TEA PrioritiesBuild a foundation of reading and math

8) Instructional Specialists will model andcoach teachers as needed with theimplementation of balanced literacy, readersand writers workshop, reading readiness andaccurate automatic reading.

Administrators,InstructionalSpecialists

Classroom environment, small guided groups andformative data binders. Increase number ofstudents leaving grade level on level in reading.

Problem Statements: Curriculum, Instruction, and Assessment 2Funding Sources: 211-Title IA - 126661.00

9) Improve TELPAS proficiency levels fromprevious year. Monitor ELL, ESL, M1, M2 andwaiver students for academic progress.

Administrators,Bilingualteachers,instructionalspecialists

Evidence of student growth on commonassessments, CBA, TELPAS and STAAR.

10) Conduct Power PLC once a nine weeks todisaggregate data, update digital data wall, planfor the nine weeks, learning walks.

Administratorsand instructionalspecialists c

Evidence of student growth on curriculum basedassessments and STAAR.

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Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactReviews

Formative SummativeNov Jan Mar June

11) Dyslexia students served every day forforty-five minutes with the dyslexia teacher.

Dyslexiaspecialist

Student progress on common assessments,curriculum based assessments and STAAR.

Funding Sources: Special Programs - 0.0012) Provide professional development to assistteachers and instructional specialists in overallstudent improvement through differentiationand focused teaching.

Administrators Documented classroom observations of teachersand students using strategies. Increased scores onCBA, benchmarks and STAAR.

Problem Statements: Demographics 1 - Curriculum, Instruction, and Assessment 2, 3Funding Sources: 211-Title IA - 130827.00, 255-Title IIA - 2600.00, Local Funding - 0.00

13) Support from educational staff in readingexplaining the TEKS at each grade level andinvolving teachers from selected grade levels towrite and review CBA.

Curriculumspecialist

Student progress on curriculum basedassessments and STAAR & training sign-insheets

14) Increase in walkthroughs to ensureimplementation of TEKS in reading at all gradelevels.

Administrators,ELA curriculumspecialists

Student progress on curriculum basedassessments and STAAR

15) GT enrichment will be provided throughoutthe instructional day for students identified asGT.

InstructionalSpecialists

10% increase of students reaching Level III onSTAAR.

TEA PrioritiesBuild a foundation of reading and math

16) Leveled Literacy Invention and SIL groupsare provided daily to improve the reading levelsof at-risk and EL students.

2.6 InstructionalSpecialists andAdministrators

Student progress in reading

Problem Statements: Student Achievement 1, 2

17) Basic Language Skills groups are provideddaily.

2.4, 2.6 InstructionalSpecialists

Student progress in reading

18) Fast ForWord is utilized daily by students in1st-4th grade.

Instructionalspecialist andadministration

Student progress in reading

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Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactReviews

Formative SummativeNov Jan Mar June

TEA PrioritiesBuild a foundation of reading and math

Improve low-performing schools19) ELA Curriculum Leadership Teammembers will actively participate and accuratelydisseminate information regarding the followingdistrict non-negotiable standards and theproficiency levels of the standards:Strand 1: Vocabulary (B)Strand 2: Comprehension (G)Strand 3: Response Skills (C)Strand 4: Multi-Genres ( Diii)Strand 5: Literacy Elements (C)Strand 6: Author's purpose and Craft (B)Strand 7: Writing Process (Di)

Administrators Vertical Alignment Kinder-4th grade

Problem Statements: Student Achievement 1, 2 - Curriculum, Instruction, and Assessment 2

20) JSES willimplement dual language in Pre-K andKindergarten. Materials, supplies and trainingwill be provided to teachers and students inorder to be successful in the acquisition of theirnative language(Spanish) as well as learningEnglish.

2.4 BilingualInstructionalSpecialist andAdministrators

Acquisition of Spanish/English

Problem Statements: Demographics 2 - School Culture and Climate 1

TEA PrioritiesBuild a foundation of reading and math

21) Reading Readiness and Accurate,Automatic Reading training by Neuhaus will beprovided to teachers in grades K-2nd grade toassist them with instruction in phonics.

2.4, 2.5 Administrator Increased number of students on grade level inreading.

Problem Statements: Curriculum, Instruction, and Assessment 1

22) Reading Readiness and Accurate,Automatic Reading training by Neuhaus will beprovided to instructional specialists to assistthem in working with small groups of at-riskstudents in1st & 2nd grade who are below gradelevel in reading.

2.6 Instructionalspecialists andadministrators

Increased number of students on grade level inreading

Problem Statements: Student Achievement 1 - Curriculum, Instruction, and Assessment 1

TEA PrioritiesBuild a foundation of reading and math

23) Bilingual teachers in 1st and 2nd grade willreceive training in Esperanza. Esperanza willassist teachers with phonics instruction with ourELL students.

2.4, 2.5, 2.6 Bilingualinstructionalspecialists andadministrators.

Increase number of ELL students on grade levelin reading

Problem Statements: Demographics 2 - Curriculum, Instruction, and Assessment 1

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Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactReviews

Formative SummativeNov Jan Mar June

= Accomplished = Continue/Modify = No Progress = Discontinue

Performance Objective 1 Problem Statements:

DemographicsProblem Statement 1: Based on recent data, we have the highest percentage of minorities and second highest percentage of economically disadvantaged students in the district. Ourhighest at risk students need to be instructed by our most experienced teachers.Problem Statement 2: Due to the large number of bilingual students, quality instructional materials in Spanish are needed.

Student AchievementProblem Statement 1: Based on benchmark data, our students continue to struggle in reading and writingProblem Statement 2: Too many of our economically disadvantaged 2nd grade students leave 2nd grade without a solid balanced literacy background.

School Culture and ClimateProblem Statement 1: Limited environmental print in Spanish.

Curriculum, Instruction, and AssessmentProblem Statement 2: Teachers need support with providing appropriate interventions and enrichment in all subjects.Problem Statement 3: Too many of our economically disadvantaged students leave without a solid balanced literacy background.Problem Statement 1: A comprehensive writing and phonics program is needed for all students in Kindergarten through 4th grade.

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Goal 1: DISD will provide effective teaching and learning that results in student mastery for successful college and career readiness.

Performance Objective 2: During 2019-20, 100% of all students will show one year or more growth in math.

Evaluation Data Source(s) 2: Improved STAAR results, CBA's, MAP, IEP progress monitoring

Summative Evaluation 2:

High Priority

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactReviews

Formative SummativeNov Jan Mar June

TEA PrioritiesBuild a foundation of reading and math

1) Instructional specialists and teachers attendmath focus trainings that model research basedbest practice in the content areas.

2.5 Instructionalspecialists &administrator

Documented sign-in sheets of training, classroomenvironment, small guide groups and formativedata binders.

Problem Statements: Demographics 1 - Curriculum, Instruction, and Assessment 2Funding Sources: 211-Title IA - 126661.00

TEA PrioritiesBuild a foundation of reading and math

2) To improve instructional practices andpromote small group instruction, teachers willhave an opportunity to observe other mathteachers.

Instructionalspecialists andadministrator

Evidence of student growth on commonassessments and curriculum based assessment.

Problem Statements: Demographics 1

3) Teachers and instructional specialists willcontinue to receive professional development toimprove instructional practices...CAMT, MathGames for the Texas State Standards, etc

Administrators Evidence of student growth on commonassessments and curriculum based assessment.

Problem Statements: Demographics 1 - Curriculum, Instruction, and Assessment 2Funding Sources: Local Funding - 0.00, 255-Title IIA - 0.00

4) Provide supplemental instructional materialsthat support professional development.

Administrator Documented classroom observations of teachersand students using materials during instruction.Increased scores on CBA, benchmarks andSTAAR.

Problem Statements: Demographics 1Funding Sources: 211-Title IA - 946.00

5) Provide professional development to assistteachers and instructional specialists in overallstudent improvement through differentiantionand focused teaching.

2.4, 2.5, 2.6 Adminstrators Documented classroom observations of teachersand coaches using strategies. Increased scores onCBA, benchmarks and STAAR.

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Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactReviews

Formative SummativeNov Jan Mar June

= Accomplished = Continue/Modify = No Progress = Discontinue

Performance Objective 2 Problem Statements:

DemographicsProblem Statement 1: Based on recent data, we have the highest percentage of minorities and second highest percentage of economically disadvantaged students in the district. Ourhighest at risk students need to be instructed by our most experienced teachers.

Curriculum, Instruction, and AssessmentProblem Statement 2: Teachers need support with providing appropriate interventions and enrichment in all subjects.

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Goal 1: DISD will provide effective teaching and learning that results in student mastery for successful college and career readiness.

Performance Objective 3: During 2019-20, 100% of all students will show one year or more growth in writing.

Evaluation Data Source(s) 3: Improved STAAR results, CBA's, PBMAS, TELPAS, IEP progress monitoring, writing portfolios

Summative Evaluation 3:

High Priority

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactReviews

Formative SummativeNov Jan Mar June

1) Teachers and instructional specialist willattend ELA, Science & Social Studies focustrainings that model research based best practicein the content areas.

Curriculumspecialists,teachers

Documented sign-in sheets of training, classroomenvironment, small guide groups and formativedata binders, walk-throughs, improved CBAresults, increased reading levels as measured byDRA, CBA and STAAR

Problem Statements: Demographics 1 - Curriculum, Instruction, and Assessment 1Comprehensive Support Strategy

Additional Targeted Support Strategy2) Contracted services with Kristi Thamelitzwill be provided to assist teachers in overallstudent improvement through differentiationand focused teaching in writing. Specific focuswill be on writing, writing portfolios andwriting calibration.

Principal Documented sign-in sheets of training, classroomenvironment, small guided groups and formativedata binders.

Funding Sources: 211-Title IA - 4166.00, IDEA B - 0.00, Local Funding - 0.00

3) Provide supplemental instructional materialsthat support professional development.-Writing - Empowering Writers-Social Studies -Leveled books (Balanced Literacy Library)-Comprehension -Phonics-Guiding Readers and Writers-Climb Inside a Poem-Interactive Read Aloud-Lucy Calkins Units of Study-Multisensory Grammar

Principal Documented classroom observations of teachersand students using materials during instruction.Improved scores in content areas via DRA, CBAand STAAR results

Problem Statements: Demographics 1 - Curriculum, Instruction, and Assessment 1Funding Sources: Local Funding - 0.00

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Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactReviews

Formative SummativeNov Jan Mar June

4) Instructional specialists will model and coachteachers as needed with the implementation ofbalanced literacy, readers and writers workshop.Instructional Specialists provide Tier 2intervention to students.

Administrator Classroom environment, small guided groups andformative data binders.

Problem Statements: Curriculum, Instruction, and Assessment 2Funding Sources: 211-Title IA - 126661.00, 199-SCE - 0.00, Local Funding - 0.00

5) Provide professional development to assistteachers and instructional specialists in overallstudent improvement through differentiationand focused teaching.

Administrators Documented classroom observations of teachersand students using strategies. Increased scores onCBA, benchmarks and STAAR.

Problem Statements: Curriculum, Instruction, and Assessment 1, 36) Teachers will use Lucy Calkins Units ofStudy to assist in writing instruction in gradesK-4.

2.4, 2.5 Administrators,& instructionalspecialists

Evidence of growth in students' writing.

Problem Statements: Student Achievement 1 - Curriculum, Instruction, and Assessment 17) ELA teachers in 3rd & 4th grade activelyparticipate in calibration with Kristi Thaemlitz.

InstructionalSpecialists andAdministrators

Writing Essays

= Accomplished = Continue/Modify = No Progress = Discontinue

Performance Objective 3 Problem Statements:

DemographicsProblem Statement 1: Based on recent data, we have the highest percentage of minorities and second highest percentage of economically disadvantaged students in the district. Ourhighest at risk students need to be instructed by our most experienced teachers.

Student AchievementProblem Statement 1: Based on benchmark data, our students continue to struggle in reading and writing

Curriculum, Instruction, and AssessmentProblem Statement 1: A comprehensive writing and phonics program is needed for all students in Kindergarten through 4th grade.Problem Statement 2: Teachers need support with providing appropriate interventions and enrichment in all subjects.Problem Statement 3: Too many of our economically disadvantaged students leave without a solid balanced literacy background.

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Goal 1: DISD will provide effective teaching and learning that results in student mastery for successful college and career readiness.

Performance Objective 4: During 2019-20 we will ensure 100% of students are offered well-rounded educational opportunities.

Evaluation Data Source(s) 4: Improved STAAR results, Increased interest in STEM activities

Summative Evaluation 4:

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactReviews

Formative SummativeNov Jan Mar June

1) Provide professional development to assistteachers and instructional specialists in overallstudent improvement through differentiationand focused teaching.

Administrators Evidence of student growth on informative andformative assessments.

2) Provide professional development to assistinstructional specialist in writing goals andobjectives for our students with disabilities.

InstructionalSpecialists,Special Ed staff

Well developed program for students withdisabilities.

3) JSES will promote well-rounded educationalopportunities by providing ALL students(includingthose considered low-income) with supplies,materials, technology, hands-on learningopportunities (STEM/Robotics related fieldtrips),and supporting of non-profit competitionsrelated toSTEM/Robotics in order to provide an enrichedandaccelerated curriculum.

2.5 Principal Improved STAAR scores

4) Recess will provided to all students everyday.

Principal Promote healthy students through daily exercise.

5) Art will be provided weekly to students.Supplies and materials will be purchased asnecessary.

Principal Promote fine arts with our students.

6) JSES will promote well-rounded educationalopportunities for all students through MakerSpace. Supplies, materials and technology willbe needed in order to provide this opportunity toall students.

2.5 Administrator Improved STAAR scores

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Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactReviews

Formative SummativeNov Jan Mar June

= Accomplished = Continue/Modify = No Progress = Discontinue

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Goal 2: DISD will employ, recruit, develop, and retain highly qualified staff to maximize learning for allstudents and proactively engage students for success.

Performance Objective 1: Reduce the turnover rate by 5% through mentoring and staff development and increase hiring strategies for highly qualifiedpersonnel.

Evaluation Data Source(s) 1: Retain highly qualified effective teachers and recruit the best highly qualified teachers for the staff.

Summative Evaluation 1:

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactReviews

Formative SummativeNov Jan Mar June

1) Administrators will provide tieredinterventions designed to assist teachers whoexperience difficulty in meeting district andstate standards in the classroom.

CampusAdministrators

PDAS and walk throughs

Problem Statements: Demographics 1

TEA PrioritiesRecruit, support, retain teachers and principals

2) Any new teacher will be provided supportfrom a mentor teacher located on the campus.

Director ofProfessionalDevelopment,Principal

Good teaching in the classroom and theindividual desire to grow on campus. Increasedin certification for staff.

Problem Statements: Staff Quality, Recruitment, and Retention 1Funding Sources: 255-Title IIA - 0.00

3) Give timely feedback to teachers fromwalkthrough visits and observations.

Principal,AssistantPrincipal

Eduphoria records, administrator tracking sheetsof walkthrough visits

4) Any new teacher hired who does not meethighly qualified standards will be provided withtraining opportunities, certification/test preppractice, and district support in order to meethighly qualified standards.

Director ofProfessionalDevelopment,Principal,Director ofHumanResources

Documentation of trainings and achievement ofcertification in a timely manner.

Funding Sources: Local Funding - 0.00

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Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactReviews

Formative SummativeNov Jan Mar June

TEA PrioritiesRecruit, support, retain teachers and principals

5) Provide staff with researched based trainingand materials to enhance instruction for allstudents in all content areas.-

DeputySuperintendentfor EducationalServices,Director ofFederalPrograms,Director ofProfessionalDevelopment,Principal,Teacher

Improvement in MAP Reading Levels andSTAAR scores

Problem Statements: Demographics 1Funding Sources: 255-Title IIA - 1000.00

6) District campus principals and theircollaborative teams will be provided withtraining, support, materials and coaching onhow to improve teacher planning aligned tocurriculum as well as how to monitor, assessand guide teachers to improve instruction.

DeputySuperintendentfor EducationalServices,Director ofProfessionalDevelopment

Documentation of training and achievement ofcertification in a timely manner.

Problem Statements: Demographics 17) Principal will attend college recruitment. Principal Hiring of highly qualified teacher8) Campus administration will attend specialeducation legal training in order to remaincurrent on special education laws.

Director ofSpecial Programs

Documentation of training and achievement ofcertification in a timely manner.

9) Campus administration will attendprofessional development throughout the year.-lead4ward-Restorative Practice-Lucy Calkins-etc

DeputySuperintendentfor EducationalServices

Documentation of training

= Accomplished = Continue/Modify = No Progress = Discontinue

Performance Objective 1 Problem Statements:

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DemographicsProblem Statement 1: Based on recent data, we have the highest percentage of minorities and second highest percentage of economically disadvantaged students in the district. Ourhighest at risk students need to be instructed by our most experienced teachers.

Staff Quality, Recruitment, and RetentionProblem Statement 1: Inability to recruit and hire highly qualified teachers for bilingual programs.

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Goal 3: DISD will provide a safe, healthy, secure and orderly environment for students, staff, families andcommunity.

Performance Objective 1: Increase student attendance from 95% to 98%.

Evaluation Data Source(s) 1: Weekly PEIMS/Skyward/Attendance Data

Summative Evaluation 1:

High Priority

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactReviews

Formative SummativeNov Jan Mar June

1) Counselor will attend training on guidancelessons in order to provide students with weeklyguidance lessons that focus on bullying,relationships, abuse, etc.

2.6 Counselor Increase in student attendance

2) Staff members will attend training andreceive reading materials on safety, restorativepractices, and/or relationship building in orderto promote a safe learning environment.

Administrators,Cafeteria staff,Custodial staff,Teachers,AcademicCoaches,Counselor,Librarian

Analysis of office referral data

3) Use Core Essential Social Skills, charactercounts and right choice programs, ProjectWisdom and It Starts with Hello to promotepositive character development.

Counselor Classroom walk-throughs, office referraldocumentation

4) Provide counseling, materials, clothing andtransportation to identified homeless students sothey are able to attend school on a daily basis.

Counselor,District SocialWorker

Documented services and materials supplied tostudents. Student attendance.

Funding Sources: 211-Title IA - 2383.005) Promote "No Place for Hate" programcampus wide.

Counselor Students trained as Ambassadors for theprogram, students and staff wearing shirts insupport of the program and participation in UnityDay.

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Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactReviews

Formative SummativeNov Jan Mar June

6) Teachers will complete training's on sexualabuse prevention and recognition ofmaltreatment of children and child abusereporting in order to address specific situations.

Administrators Documentation of trainings and achievement ofcertification in a timely manner.

7) Provide teachers training on bully preventionin order to notice signs in the classrooms.

Counselor Reduction in the number of referrals for bullyingand increase in student attendance

8) Provide physical education classes for allstudents 2-3 days a week.

PE teacher Improvement in physical fitness of students.

= Accomplished = Continue/Modify = No Progress = Discontinue

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Goal 4: DISD systems, services, infrastructures and facilities planning, implementation and maintenancewill support and enhance the district's educational and operational services.

Performance Objective 1: Ensure 100% of allotted budget is spent on activities to improve student achievement and campus environment.

Evaluation Data Source(s) 1: Budget

Summative Evaluation 1:

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactReviews

Formative SummativeNov Jan Mar June

1) Office staff and administrators will be trainedby district business director on district policiesand procedures for correct management ofbudgets.

School secretary,Principal,Director ofBusinessOperations

Sign in sheet from training, compliance withdistrict policies regarding budget management.

2) All business and money handled on campuswill be documented and receipts will beprovided.

School Secretary Clear audits

3) Collaborate and plan with district budgetmanagers when making decisions based onprofessional development. Master schedule,student and staff programs and materials tosupport at-risk students academic learning andimprovement.

Principal, A-Team

Documentation of purchase orders, request forpay. Correct use of funds as documented inaudits.

4) Provide and monitor procedures in place topromote energy conservation on a daily basis.

Principal, staff Documentation completed by district energymanagement team.

= Accomplished = Continue/Modify = No Progress = Discontinue

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Goal 4: DISD systems, services, infrastructures and facilities planning, implementation and maintenance will support and enhance the district's educationaland operational services.

Performance Objective 2: 100% of students and teachers will utilize technology daily in order to gain 21st century learning experience.

Evaluation Data Source(s) 2: Fast ForWord Data, Prodigy data

Summative Evaluation 2:

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactReviews

Formative SummativeNov Jan Mar June

1) Grade level technology TEKS will be thebasis of instruction in the classroom andcomputer lab.

Teachers,Administrators

Lesson plans incorporating technology, evidenceof students using technology observed inwalkthrough visits and observations

2) Continue to purchase instructionaltechnology hardware that will support the mostcurrent educational software and testingrequirements.

TechnologyDepartmentPrincipalDir. Fed.Programs/ELL

All teachers have necessary instructionaltechnology in the classrooms in order to carry outthings learned in professional development toincrease student achievement.

Problem Statements: Curriculum, Instruction, and Assessment 1, 3 - Technology 13) The two computer labs will be used toprovide students with such programs asProdigy.

Administrator,Classroomteachers

Documentation of lab used by students.

Funding Sources: 211-Title IA - 22000.004) Utilize the instructional technologist to helpteachers utilize technology to develop andcontinue to improve instruction.

Administrators,instructionaltechnologist

Teachers use of technology

5) Provide supplemental and researched basedinstructional resources to support teachers withinstruction of students.

Administrators,instructionaltechnologist

Student progress on curriculum basedassessments and STAAR.

Problem Statements: Demographics 1 - Curriculum, Instruction, and Assessment 2, 3Funding Sources: 211-Title IA - 3000.00

6) MAP testing conducted three times a year toassess students in reading and math.

Administrators Student progress in math and reading.

= Accomplished = Continue/Modify = No Progress = Discontinue

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Performance Objective 2 Problem Statements:

DemographicsProblem Statement 1: Based on recent data, we have the highest percentage of minorities and second highest percentage of economically disadvantaged students in the district. Ourhighest at risk students need to be instructed by our most experienced teachers.

Curriculum, Instruction, and AssessmentProblem Statement 1: A comprehensive writing and phonics program is needed for all students in Kindergarten through 4th grade.Problem Statement 3: Too many of our economically disadvantaged students leave without a solid balanced literacy background.Problem Statement 2: Teachers need support with providing appropriate interventions and enrichment in all subjects.

TechnologyProblem Statement 1: The campus is in need of additional technology in order for all students to have equal access. Root Cause 1: Not enough funding.

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Goal 5: DISD personnel will promote effective parental and community engagement throughcommunication, participation, and partnerships in accomplishing the district's goals.

Performance Objective 1: Increase the number of parent engagement activities from eleven to fifteen.

Evaluation Data Source(s) 1: Sign in sheets, feedback from survey

Summative Evaluation 1:

Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactReviews

Formative SummativeNov Jan Mar June

1) Hold Family Literacy and Math Night onOctober 8th from 6:00-7:30 to promote theimportance of reading, writing and math and toprovide parents with strategies and activitiesthey can do at home to help their children withthese skills.Make and Take activities will be provided.

AcademicCoachesAdministratorsClassroomTeachersLibrarian

Analysis of parent surveys, attendance sheets

Problem Statements: Parent and Community Engagement 1Funding Sources: 211-Title IA - 200.00

2) Parents will be invited to all school functionssuch as Open House, Awards Assemblies,Parent Orientation/Title 1 meetings,Thanksgiving luncheon, muffins for moms,donuts for dads, music programs, evening bookfairs, field day.Back to School Dances - Sept. 6 & 13Parent Orientation/Title 1 Nights - September3rd, 5th & 9thELL parent night - Oct. 29, & Jan. 14Awards Assemblies - Oct. 25, January 17,March 27 & May 20Field Day - March 6Thanksgiving Luncheon - Nov. 15Evening book fairs - Oct. 8 & March 5Open House - March 3Music Programs - 3rd grade - Nov. 11, 2ndgrade - Dec. 10, 1st & 4th grade - March 3

Academiccoaches,Administrators,classroomteachers,counselor,librarian

Parent survey, sign in sheets

Funding Sources: 211-Title IA - 200.00

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Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactReviews

Formative SummativeNov Jan Mar June

3) Staff and campus web pages will be keptcurrent and used to communicate with parentsand the community.

Classroomteachers,receptionist

up-to-date web pages

4) Recruit staff, parent, community and businessmembers to participate in the evaluation,development and planning of the campusimprovement plan during the school year.

Principal Documentation of invitations, meetings withsign-in sheets, agendas, notes and completedCIP.

5) Provide parents with information regardingthe district, campus and curriculum andinformation on their child's progress andopportunities to participate in campus activities.

Principal Documentation of distribution of information,sign-in sheets at activities and parent surveyresults.

6) Provide opportunities for parents of bilingualstudents to meet with their child's teacher tolearn how to increase their child's Englishproficiency.

teachers Improvement on STAR, Telpas, commonassessments and CBA

7) Provide opportunities for parents of PreKstudents to visit the campus in the Spring andreceive information about PreK.

Teacher,Administrators

Documentation of invitations and parent surveyresults

8) Provide parents with their child's academicresults on state assessment.

Administrators Provide necessary student information forparents to access website.

9) Provide parental conferences with teacherson their child's academics.

teachers Documentation of invitation and sign in sheets

10) The campus will make available the Englishversion of the Parent and Family EngagementPolicy by posting it in the Student Handbookand making it available in the Campus Library.The campus needs assessment and campusimprovement plan can be found on the campuswebsite, as well as the campus library, and theDistrict Administration Building in an effort tobuild parent engagement. Spanish translation ofall documents are available upon request.

Administrator Community Involvement

11) Pre-K and Kindergarten social provided forstudents and parents in August before the startof school.

Teachers,Administrators

Students and parents meet teachers and otherstudents before school begins.

12) Parent Engagement Coordinator will helpplan and implement parent engagementactivities throughout the year.

3.2 Administrator Increase in parent involvement - sign-in sheets

Problem Statements: Parent and Community Engagement 1

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Strategy Description ELEMENTS Monitor Strategy's Expected Result/ImpactReviews

Formative SummativeNov Jan Mar June

13) Parent assistance in understanding contentstandards, how to monitor their child's progressand help improve student achievement.

3.2 ParentEngagementCoordinator andAdministrators

Parent Survey Results

Problem Statements: Parent and Community Engagement 1

= Accomplished = Continue/Modify = No Progress = Discontinue

Performance Objective 1 Problem Statements:

Parent and Community EngagementProblem Statement 1: Parent Engagement needs to increase on campus. Root Cause 1: Work or lack of interest from parents keeps them from being involved.

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