Campus Improvement Plan 2020-2021
Sherwood Elementary 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
Sherwood Elementary School
2020-2021 Campus Improvement Plan
Mission Statement
SWE will pursue high levels of learning for all.
Vision
As a school community, we hope to develop students who are:
Lifelong Learners
Adaptive and Productive
Global Citizens
Academically Prepared
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
- Student Achievement
- School Culture and Climate
- Staff Quality, Recruitment, and Retention
- Curriculum, Instruction, and Assessment
- Parent and Community Engagement
- School Context and Organization
- Technology
- Data Documentation
Demographics
Comprehensive Needs Assessment
Demographics
Demographics Summary
Subgroups | Number out of 450 | Percentage |
African American | 36 | 8% |
Hispanic | 318 | 71% |
White | 76 | 17% |
Asian | 10 | 2% |
Two or More | 9 | 2% |
American Indian - Alaskan Native | 1 | .22% |
ESL | 29 | 6% |
Bilingual-One-Way DL | 58 | 13% |
Bilingual-Two-Way DL | 238 | 53% |
At-Risk | 283 | 63% |
GT | 31 | 7% |
SPED | 50 | 11% |
EE | 10 | 2% |
Economically Disadvantaged | 281 | 62% |
FRL | 196 | 44% |
Sherwood Elementary is one of twenty-five elementary schools in Spring Branch ISD. The total enrollment at the end of the 2019-2020 school year was 450. Our students represent a wide variety of ethnicities. The ethnic distribution, per PEIMS Snapshot Date, is as follows:
- African American 8%
- Hispanic 71%
- White 17%
- Asian 2%
- Two or More Races .22%
Of our students, 62% are economically disadvantaged, 63% of our students are English Language Learners, and 63% of our students are considered at-risk. We are a Title I school, with 61% of our students receiving free/reduced lunch. SWE serves students from all across the district. We have 40 teachers with a wide range of experience and 53 instructional staff members total.
Demographics Strengths
Sherwood has a very diverse population with varying student needs.
Problem Statements Identifying Demographics Needs
Problem Statement 1: Students zoned to Sherwood, their neighborhood school, do not choose to attend public school. Root Cause: The community is not connected to the school.
Student Achievement
Comprehensive Needs Assessment
Student Achievement
Student Achievement Summary
2019 Sherwood Elementary Data
Grades 3-5 STAAR Testing
Approaches | Meets | Masters | |
Reading Total | 72% | 40% | 24% |
Math Total | 62% | 34% | 15% |
Writing Total | 63% | 35% | 8% |
Science Total | 70% | 36% | 11% |
Grades K-5 MAP Results
Grade Level | Reading Met CGI |
2018-2019 Comparison |
Math Met CGI |
2018-2019 Comparison |
SBISD Average Reading |
SBISD Average Math |
Kindergarten | 54% | +12% | 67% | +17% | ||
1st Grade | 46% | -12% | 55% | -4% | ||
2nd Grade | 64% | +13% | 47% | +6% | ||
3rd Grade | 45% | +4% | 56% | 0% | ||
4th Grade | 53% | +17% | 26% | -20% | ||
5th Grade | 44% | +3% | 68% | +13% | ||
Total | 51% | +6% | 54% | +3% | 53% | 60% |
*CGI-Conditional Growth Index
Student Achievement Strengths
Strengths in the area of data include: (scores from 2019)
- STAAR reading and science totals, 72% and 70% respectively. Reading meets was 40% and masters was 24%.
- For MAP Reading, all grade levels, except 1st grade made gains. Total for the overall school gained 6%.
- For MAP Math, kindergarten, 2nd grade, and 5th grade made gains comparatively from Spring 2018. Total for the overall school gained 3%
Problem Statements Identifying Student Achievement Needs
Problem Statement 1: Math is an area for concern due to STAAR total being 62% of students meeting the approaches level. In addition, 3 of 5 grade levels went down in meeting the CGI in the area of MAP. SWE was 6% below the district average. Root Cause: A major focus at SWE has been reading and small group instruction. A large amount of funding has been dedicated to support this area, since it was a focus area. While reading is extremely critical to the success of a student, the area of math did not get as much attention with regards to teacher training/PLCs and intervention time for students.
Problem Statement 2: Writing is an area for growth due to STAAR writing total for 18-19 being 63%. Students who reached the Masters level were the lowest in writing at 8% out of all STAAR tests given. Root Cause: The root cause is a lack of focus on writing across the content areas. Professional development is needed, and all teachers need to view their positions as reading teachers and writing teachers, regardless of the content being taught.
School Culture and Climate
Comprehensive Needs Assessment
School Culture and Climate
School Culture and Climate Summary
2019 Panorama Survey Results: School Connectedness
2018 | 2019 | +/- | SBISD Average | |
Response Rate | 94% | 95% | +1% | 79% |
School Belonging | 66% | 68% | +2% | 58% |
School Climate | 64% | 63% | -1% | 62% |
School Rigorous Expectations | 78% | 76% | +2% | 73% |
School Safety | 58% | 67% | +9% | 64% |
School Teacher-Student Relationships | 73% | 79% | +6% | 65% |
Measure of Success | 68% | 71% | +3% | 65% |
School Culture and Climate Strengths
With regards to Panorama Results:
- 4 of 5 areas of measurement gained percentage points compared to Spring 2018.
- Sherwood was consistently above the district average in all areas measured.
- School safety gained 9% above all other areas of school connectedness.
- School teacher-student relationships gained 6% and was the second highest scored area.
Problem Statements Identifying School Culture and Climate Needs
Problem Statement 1: An area for targeted growth would be school climate. Looking at past data, there was a decrease in results from the previous year. Root Cause: Sherwood has had a lot of transition and change over the last year. The established principal left, an interim held the position for 3 months, and finally a new principal began in March 2019. As a new principal, the tenets of the PLC have been established, but more work needs to be done in order to improve the culture and climate.
Staff Quality, Recruitment, and Retention
Comprehensive Needs Assessment
Staff Quality, Recruitment, and Retention
Staff Quality, Recruitment, and Retention Summary
Sherwood lost 6 teachers this year. 1) 3 left due to drive time, family obligations. 2) 1 left to transfer to another school in SBISD. 3) 1 left to advance in their career within SBISD. 4) 1 left to teach a desired grade level in another district. Staff culture has changed.
Staff Quality, Recruitment, and Retention Strengths
The hiring process involves teams of staff who have invested in the improvement of Sherwood. These teams believe in building capacity at SWE. Our hiring process allows us to meet several candidates. Sherwood was represented at the Virtual Job Fair this summer and participated in Student Teacher Interview Day. There is a comradery among staff when they are able to participate in the process.
Problem Statements Identifying Staff Quality, Recruitment, and Retention Needs
Problem Statement 1: Staff morale is beginning to change, but more work must be done. Previous to this year, there was a lack of consistent leadership.
Root Cause: Change in leadership, vision and culture, could be a factor. There have been changes and staff are learning a common language of high expectations for all.
Curriculum, Instruction, and Assessment
Comprehensive Needs Assessment
Curriculum, Instruction, and Assessment
Curriculum, Instruction, and Assessment Summary
This year (2019-2020) we worked toward writing effective content and language objectives, along with other components of the lesson planning process. A feedback rubric was developed in collaboration with teachers. All teams plan together, regardless, of the program (TWDL, OWDL, Mainstream/ESL). Planning together allowed for stronger alignment between classrooms, while allowing teachers to plan for the needs of their students. Opportunity Culture allows us to have MCLs for specific grade levels in order to support teachers with instruction.
Curriculum, Instruction, and Assessment Strengths
Sherwood staff are increasing their knowledge and understanding of how to use data to inform their instruction in order to meet the needs of their specific students. The Data Wise process has been introduced and used across the campus. MCLs have supported specific grade levels with the content, how to plan and have modeled for teachers in the classroom. PLCs are being fully implemented.
Problem Statements Identifying Curriculum, Instruction, and Assessment Needs
Problem Statement 1: Teachers do not receive enough consistent support with instruction in the classroom. Root Cause: There are three MCLs who support specific grade levels. This does not allow for MCLs to help build capacity with teachers in their areas of strength.
Problem Statement 2: Assessment scores on PSAs have been low. Math scores (STAAR & PSAs) were low in 3rd & 4th grade (current 4th & 5th graders).
Root Cause: A specific step by step math curriculum has not existed. Teachers need more guidance and training in the components of math workshop.
Parent and Community Engagement
Comprehensive Needs Assessment
Parent and Community Engagement
Parent and Community Engagement Summary
We have an active, supportive PTA. We would like to see even more activity in the PTA. Parent involvement initiatives include: WatchDogs, Hands on Science, and PTA School Carnival. Opportunities to get involved as volunteers have been made available to parents and families. Parents have indicated a need for more training on parenting and how to support their children instructionally, especially through distance learning. A community picnic was held in the Fall of 2019 for families to get to know one another and feel connected to the school community.
Parent and Community Engagement Strengths
One strength is the SWE PTA. Safety is another strength that families have voiced. Parents and families say that the school has a nice, warm, small, family-like feel. Parents are interested in participating and engaging more.
Problem Statements Identifying Parent and Community Engagement Needs
Problem Statement 1: Parents continue to say they would like more communication from teachers and the school. Root Cause: Although, there have been improvements in this area, there continues to be a need to be well-planned and organized when planning family events.
Problem Statement 2: According to surveys and focus groups, parents see a need for more communication from teachers regarding their children's progress and how to assist their children at home with instruction. Root Cause: Improvements have been made in this area, but there continues to be a need for consistency. There is not a parent liaison on campus.
School Context and Organization
Comprehensive Needs Assessment
School Context and Organization
School Context and Organization Summary
We are an Opportunity Culture school and have 3 MCLs who support specific grade levels. They lead their grade level PLCs and work iwth teams to conduct their planning and support intervention.
School Context and Organization Strengths
The multi-classroom leader position has been greatly supportive for teachers. The established intervention time, in which the MCLs have used data to plan for small group instruction has been helpful.
Problem Statements Identifying School Context and Organization Needs
Problem Statement 1: The MCL role has been clarified. However, teachers still feel there is not consistency in support. Root Cause: By implementing the AIM (intervention time) for each grade level, MCLs have spent most of their time doing intervention groups, rather than in classrooms modeling for teachers and giving feedback.
Technology
Comprehensive Needs Assessment
Technology
Technology Summary
While more technology equipment was purchased during the 2019-2020 school year, Sherwood is not yet a one to one campus. In this age of virtual learning, and in order to offer an equitable education to all children, more technology equipment is needed.
Technology Strengths
The campus has access to technology equipment and it is utilized daily by students.
Problem Statements Identifying Technology Needs
Problem Statement 1: In order for students to receive an equitable education, Sherwood needs more technology equipment to meet the needs of every student. Root Cause: There is not enough technology equipment for students to have their own computer/ipad for online/distance learning.
Problem Statement 2: Use of technology applications for reading and math is not at an acceptable level for increasing student achievement. Root Cause: Teachers may need more training on the applications. Leadership needs to monitor usage of these programs to determine student success through data analysis.
Data Documentation
Comprehensive Needs Assessment Data Documentation
The following data were used to verify the comprehensive needs assessment analysis:
Improvement Planning Data
- District goals
- Campus goals
- Campus Performance Objectives Summative Review from previous year
- Current and/or prior year(s) campus and/or district improvement plans
- Campus and/or district planning and decision making committee(s) meeting data
- State and federal planning requirements
- Covid-19 Factors and/or waivers for Assessment, Accountability, ESSA, Missed School Days, Educator Appraisals, etc.
Accountability Data
- Texas Academic Performance Report (TAPR) data
- Student Achievement Domain
- Domain 1 - Student Achievement
- Student Progress Domain
- Domain 2 - Student Progress
- Closing the Gaps Domain
- Domain 3 - Closing the Gaps
- Comprehensive, Targeted, and/or Additional Targeted Support Identification data
- Targeted support Identification data
- Federal Report Card Data
- RDA data
- Alternative Education Accountability (AEA) data
- Local Accountability Systems (LAS) data
- Annual Measurable Achievement Objectives (AMAO) data
Student Data: Assessments
- State and federally required assessment information (e.g. curriculum, eligibility, format, standards, accommodations, TEA information)
- State of Texas Assessments of Academic Readiness (STAAR) current and longitudinal results, including all versions
- STAAR Released Test Questions
- STAAR EL Progress Measure data
- Texas English Language Proficiency Assessment System (TELPAS) and TELPAS Alternate results
- Texas Primary Reading Inventory (TPRI), Tejas LEE, or other alternate early reading assessment results
- Student Success Initiative (SSI) data for Grades 5 and 8
- Student failure and/or retention rates
- Local diagnostic reading assessment data
- Local diagnostic math assessment data
- Running Records results
- Observation Survey results
- Texas approved Prekindergarten and Kindergarten assessment data
Student Data: Student Groups
- Race and ethnicity data, including number of students, academic achievement, discipline, attendance, and rates of progress between groups
- Special programs data, including number of students, academic achievement, discipline, attendance, and rates of progress for each student group
- Economically disadvantaged / Non-economically disadvantaged performance and participation data
- Male / Female performance, progress, and participation data
- Special education/non-special education population including discipline, progress and participation data
- At-risk/non-at-risk population including performance, progress, discipline, attendance, and mobility data
- Section 504 data
- Homeless data
- Gifted and talented data
- Dyslexia Data
- Response to Intervention (RtI) student achievement data
Student Data: Behavior and Other Indicators
- Attendance data
- Mobility rate, including longitudinal data
- Discipline records
- Student surveys and/or other feedback
- Class size averages by grade and subject
- School safety data
Employee Data
- Professional learning communities (PLC) data .
- Staff surveys and/or other feedback
- Teacher/Student Ratio
- State certified and high quality staff data
- Campus leadership data
- Campus department and/or faculty meeting discussions and data
- Professional development needs assessment data
- Evaluation(s) of professional development implementation and impact
- T-PESS data
Parent/Community Data
- Parent surveys and/or other feedback
- Community surveys and/or other feedback
Support Systems and Other Data
- Organizational structure data
- Processes and procedures for teaching and learning, including program implementation
- Communications data
- Capacity and resources data
- Budgets/entitlements and expenditures data
- Study of best practices
- Action research results
Goal 1: Student Achievement
Student Achievement
- Performance Objective 1 - ACHIEVEMENT
- Performance Objective 2 - GAP-CLOSING
- Performance Objective 3 - STUDENT GROWTH
Performance Objective 1 - ACHIEVEMENT
Goals
Goal 1: STUDENT ACHIEVEMENT. Every Sherwood Elementary School student will master rigorous academic standards to ensure college and career readiness.
Performance Objective 1: ACHIEVEMENT: By June 2021, Sherwood Elementary School will increase student performance on STAAR Grades 3-5 exams in reading and math by at least 15 points at each performance level (approaches, meets, masters).
2019-20: Not Rated due to COVID
2018-19: Reading: 73% (approaches), 41% (meets), 24% (masters); Math: 62% (approaches), 34% (meets), 16% (masters)
2017-18: Reading: 73% (approaches), 45% (meets), 16% (masters); Math: 74% (approaches), 30% (meets), 13% (masters)
Targeted or ESF High Priority
Evaluation Data Sources: STAAR 3-8 Reports
Summative Evaluation: None
Strategy 1: SWE will participate in the practice of keeping class data binders and student goal setting. This focus on data will increase student ownership of their learning and progress. Strategy's Expected Result/Impact: Increase in MAP Reading and Math results, Increase in Reading & Math STAAR results, Reading Levels, PSA Results, Report Cards Staff Responsible for Monitoring: Administrators, Counselor/CIS, Teachers, MCLs 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 - Targeted Support Strategy - Results Driven Accountability Funding Sources: Supplies & Materials for example: binders or folders - 211 - Title I, Part A - 6399 - $2,000, Math materials, Reading materials - 211 - Title I, Part A - 6339 - $8,000 |
Strategy 2: Technology: Provide technology resources and professional development to support growth toward personalized learning for students. Resources needed: technology tools and equipment, professional development on technology, substitutes, digital resources, software subscriptions Strategy's Expected Result/Impact: Campus/District Assessments, Report Cards, Progress Reports, T-TESS, MAP, STAAR Staff Responsible for Monitoring: ILT, Administrators, Librarian, CTR, MCLs 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 Funding Sources: Software Programs - 211 - Title I, Part A (FBG20 Carryover) - 6397 - $4,716, Software Subscriptions - 211 - Title I, Part A - 6397 - $7,915, Technology Equipment - 211 - Title I, Part A - 6398 - $5,000, Technology Equipment - 211 - Title I, Part A (FBG20 Carryover) - 6398 - $24,852 |
Strategy 3: PLC-Instructional support /professional learning for teachers through the professional learning community. Focus may include: TEKS alignment, data analysis of formative & summative assessments which inform instruction, and supporting teachers with content area instructional strategies. Improvement in instructional practices, which may require materials, training, supplies and/or technology Strategy's Expected Result/Impact: MAP, STAAR, Reading Levels, Report Cards, Progress Reports, Campus/District Assessments Staff Responsible for Monitoring: Administrators, ILT, Counselor, MCLs, Librarian, Literacy Specialist Title I Schoolwide Elements: 2.4, 2.5, 2.6 - TEA Priorities: Recruit, support, retain teachers and principals - ESF Levers: Lever 1: Strong School Leadership and Planning, Lever 2: Effective, Well-Supported Teachers, Lever 5: Effective Instruction - Targeted Support Strategy - Results Driven Accountability Funding Sources: Supplies and Materilas - 211 - Title I, Part A - 6399 - $5,000, Professional Development Materials - 211 - Title I, Part A - 6329 - $2,000, Professional Development - 211 - Title I, Part A - 6299 - $3,000, Substitutes - 199 PIC 11 - Instructional Services - 6112 - $2,500 |
Strategy 4: RTI Intervention & Enrichment Groups: Interventionists and MCLs will support teachers with the planning and implementation of intervention groups based on data targeted toward student needs in the areas of reading and math. This may include analyzing TEKS for specific levels of rigor. Lead4Ward materials and training may be used/implemented. Strategy's Expected Result/Impact: Reading Levels, Report Cards, Progress Reports, STAAR, MAP, Campus/District Assessments Staff Responsible for Monitoring: MCL Administrators, Teachers, Counselor CIS 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 - Targeted Support Strategy Funding Sources: Other Reading Materials (teacher) - 211 - Title I, Part A - 6329 - $5,000, Instructional Services - 199 PIC 11 - Instructional Services - $4,310, Special Education Materials - 199 PIC 23 - Special Education - $300 |
Performance Objective 2 - GAP-CLOSING
Goals
Goal 1: STUDENT ACHIEVEMENT. Every Sherwood Elementary School student will master rigorous academic standards to ensure college and career readiness.
Performance Objective 2: GAP-CLOSING: By June 2021, Sherwood Elementary School will increase overall performance on STAAR Grades 3-5 exams to narrow the gap or improve performance above the target by at least 15 percentage points for English Learners.
2019-20: Not Rated due to COVID
2018-19: English Learners 22%; non-English Learners 49%
2017-18: English Learners 27%; non-English Learners 45%
Targeted or ESF High Priority
Evaluation Data Sources: State Accountability Reports
Summative Evaluation: None
Strategy 1: PLC instructional support and professional learning will occur, specifically in the area of academic language support strategies. Resources: Dual language essentials training, district EL trainings, and consultation with Dr. Mercuri & Associates for professional development Funding for substitutes for teacher staff development days; purchase Dual Language Essentials book for all DL teachers. Strategy's Expected Result/Impact: Increase in TELPAS language proficiency levels, Increase in STAAR results, Reduction of EL/Non-EL gaps in achievement Staff Responsible for Monitoring: MCLs, Administrators, 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 Funding Sources: Professional Development - 211 - Title I, Part A - 6299 - $4,500, - 211 - Title I, Part A (FBG20 Carryover) - 6299 - $12,500, Professional Development - 199 PIC 25 - ESL/Bilingual - 6299 - $4,580, Teacher reading materials - 211 - Title I, Part A - 6329 - $3,000, Teacher Professional Books - 211 - Title I, Part A (FBG20 Carryover) - 6329 - $1,229 |
Strategy 2: RTI Intervention/Enrichment: Identify student needs and provide targeted instruction for progress and growth. Students needs will indicate the resources such as books, supplies, technology. Strategy's Expected Result/Impact: STAAR, TELPAS, PSAs, Campus-based assessment, MAP Staff Responsible for Monitoring: MCLs, Administrators, 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 - Targeted Support Strategy Funding Sources: Supplies & Materials - 211 - Title I, Part A - 6329 - $7,000 |
Strategy 3: A systematic writing plan will be developed for the campus in order to support ELs and Non-ELs in writing proficiency. Funding for substitutes may be required for professional learning. This strategy will support writing throughout the content areas. Strategy's Expected Result/Impact: Increase in MAP, STAAR, TELPAS Writing Staff Responsible for Monitoring: Administrators, Teachers, MCLs 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 Funding Sources: Supplies & Materials - 211 - Title I, Part A - 6299 - $2,000, Other Reading Materials-Teacher - 211 - Title I, Part A - 6329 - $2,000, Substitutes - 211 - Title I, Part A - 6112 - $2,000 |
Performance Objective 3 - STUDENT GROWTH
Goals
Goal 1: STUDENT ACHIEVEMENT. Every Sherwood Elementary School student will master rigorous academic standards to ensure college and career readiness.
Performance Objective 3: STUDENT GROWTH: By June 2021, Sherwood Elementary School will increase the % of students who meet or exceed conditional growth index (CGI) targets on Measures of Academic Progress: Reading (K-5) increase by 10 points, Math (K-5) increase by 10 points.
2019-20: Not Rated due to COVID
2018-19: Reading - 51% met CGI; Math - 54% met CGI
2017-18: Reading - 45% met CGI; Math - 51% met CGI
Evaluation Data Sources: Measures of Academic Progress (MAP) Reports
Summative Evaluation: None
Strategy 1: Students in grades 1-5 will participate in targeted intervention small groups for at least 30 minutes per day in order to close achievement gaps in reading, and math. Strategy's Expected Result/Impact: Campus-based assessments, Report Cards, District PSAs, STAAR, Reading levels, MAP Rdg & Math Staff Responsible for Monitoring: Teachers, Administrators, MCLs 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 - Additional Targeted Support Strategy Funding Sources: Supplies & Materials - 211 - Title I, Part A - 6399 - $7,000, Supplies and Materials - 199 PIC 99 - Undistributed - $9,980 |
Strategy 2: All Language Arts teachers will receive training on the components of balanced literacy through professional learning communities (PLC). Teachers will receive materials to implement the TC curriculum. Strategy's Expected Result/Impact: Reading Levels, MAP, Campus-based Reading Assessments, District Reading PSAs, TELPAS Staff Responsible for Monitoring: MCLs, Administrators, Literacy Specialist Title I Schoolwide Elements: 2.4, 2.5, 2.6 - Additional Targeted Support Strategy Funding Sources: Professional Development - 211 - Title I, Part A - 6299 - $4,700, Teachers College Materials & Supplies - 211 - Title I, Part A (FBG20 Carryover) - 6399 - $807.48, Supplies for Teachers College - 211 - Title I, Part A - 6329 - $300 |
Strategy 3: Multi-Classroom Leaders will support teachers with instructional strategies to ensure students are reading on grade level or above. Strategy's Expected Result/Impact: Reading Levels, MAP, Report Cards, Campus/District Assessments, STAAR, T-TESS Staff Responsible for Monitoring: MCLs, Administrators |
Strategy 4: Students will receive book bags and math manipulatives for school and home use in order to promote reading and math practice at their specified levels. Strategy's Expected Result/Impact: Reading Levels/Math Proficiency, MAP, Report Cards, Campus/District Assessments, STAAR Rdg Math, T-TESS Staff Responsible for Monitoring: Classroom Teachers, MCLs, Administrators Title I Schoolwide Elements: 2.4, 2.5, 2.6 Funding Sources: Math Manipulatives/Reading Materials - 199 PIC 30 - At Risk School Wide SCE - 6329 - $4,000 |
Strategy 5: PK-5 teachers will receive training on how to implement the math workshop model in order to personalize learning for students. ST Math will be used as a resource for technology. Strategy's Expected Result/Impact: STAAR Math, District Math PSAs Staff Responsible for Monitoring: MCLs, Administrators, Academic Dept. Title I Schoolwide Elements: 2.4, 2.5, 2.6 - Targeted Support Strategy Funding Sources: Substitutes - 211 - Title I, Part A - 6112 - $5,000, Math Support Materials for Teachers - 199 PIC 11 - Instructional Services - 6329 - $5,000, Math Professional Development - 199 PIC 11 - Instructional Services - 6299 - $10,000, Math Professional Development - 199 PIC 11 - Instructional Services - 6239 - $1,000 |
Goal 2: Student Support
Student Support
Performance Objective 1 - SCHOOL CONNECTEDNESS
Goals
Goal 2: STUDENT SUPPORT. Every Sherwood Elementary 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 Sherwood Elementary School students who feel connected as both individuals and learners will increase by at least 5 points.
2019-20: Not Rated due to COVID
2018-19: 71% School Connectedness
2017-18: 68% School Connectedness
Evaluation Data Sources: Panorama Student Survey
Summative Evaluation: None
Strategy 1: Teachers will implement community circles in the classroom in order to help foster positive relationships with students. Strategy's Expected Result/Impact: Panorama Survey Results, Discipline Referral Counts Staff Responsible for Monitoring: Teachers, MCLs, Administrators, Counselor, CIS Title I Schoolwide Elements: 3.1, 3.2 - TEA Priorities: Recruit, support, retain teachers and principals Funding Sources: Teacher Support Materials - 199 PIC 30 - At Risk School Wide SCE - $1,840, Character Strong Materials - 211 - Title I, Part A - 6329 - $2,000 |
Strategy 2: All school staff will receive training on Project Class social skills strategies to implement with students in the classroom. This will be part of our Positive Behavior Support Initiative. Strategy's Expected Result/Impact: Panorama Survey Results, Reduction of Discipline Referrals Staff Responsible for Monitoring: Teachers, MCLs, Administrators, Counselor, CIS, Dean of Student Support Title I Schoolwide Elements: 3.1, 3.2 Funding Sources: Project Class - 211 - Title I, Part A - 6299 - $7,500 |
Strategy 3: Students will participate in movement activities in the Action-Based Learning Lab in order to increase the amount of focus time and attention on activities in the classroom and to further develop reading and math skills in the classroom. Strategy's Expected Result/Impact: Panorama Survey Results, Reduction of Discipline Referrals Staff Responsible for Monitoring: ABL Lab Teacher, Administrators, Teachers Title I Schoolwide Elements: 2.4, 2.5, 2.6, 3.1, 3.2 Funding Sources: ABL Teacher Salary - 211 - Title I, Part A - 6119 - $35,000 |
Strategy 4: Parent and community involvement: Information sessions will be provided for parents focused on how to support their children in the area of social-emotional development. School events may include: Principal coffee, parent learning sessions, academic nights, library nights, open house, meet the teacher and parent involvement events. Teachers will create and send home weekly newsletters to parents informing them of school content being taught and how to support their child. This will strengthen the school-home connection. Parent involvement events will require materials and supplies. Strategy's Expected Result/Impact: Panorama Survey Results Staff Responsible for Monitoring: Administrators, PTA, ILT, Teachers Title I Schoolwide Elements: 3.1, 3.2 Funding Sources: Other Reading Materials - 211 - Title I, Part A - 6329 - $1,000, Snacks for Parent Meetings - 211 - Title I, Part A - 6499 - $1,000, Webinar - 211 - Title I, Part A - 6499 - $1,000 |
Performance Objective 2 - GUIDANCE AND COUNSELING
Goals
Goal 2: STUDENT SUPPORT. Every Sherwood Elementary 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 will implement and support character education and social-emotional learning curriculum.
Evaluation Data Sources: Training materials and attendance rosters
Summative Evaluation: None
Strategy 1: The campus will participate in Character Strong, a character building curriculum, in order to develop skills within students. Strategy's Expected Result/Impact: Discipline Referrals, Community Circles Staff Responsible for Monitoring: Counselor, CIS Title I Schoolwide Elements: 3.1, 3.2 - TEA Priorities: Recruit, support, retain teachers and principals Funding Sources: Character Strong Materials - 211 - Title I, Part A - 6329 - $2,000 |
Goal 3: Safe Schools
Safe Schools
Performance Objective 1 - SAFETY COMMITTEE
Goals
Goal 3: SAFE SCHOOLS. Strengthen school safety by establishing and conducting Campus Safety Committee reviews throughout the school year.
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 stakeholders to look at matters related to campus safety. Strategy's Expected Result/Impact: Each Campus principal will recruit a safety team and provide a roster. Each campus team will meet three times per year so that all campuses will be able to refine safety practices. Staff Responsible for Monitoring: Administrators |
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 |
Performance Objective 2 - EMERGENCY OPERATIONS
Goals
Goal 3: SAFE SCHOOLS. Strengthen school safety by establishing and conducting Campus Safety Committee reviews throughout the school year.
Performance Objective 2: EMERGENCY OPERATIONS: Develop Campus Emergency Operations Procedures (EOP) 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 is turned in and filed by September 1st. Staff Responsible for Monitoring: Administrators Funding Sources: Safety Equipment for Operations of School - 199 PIC 99 - Undistributed - $3,000 |
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 EOPs. Staff training documents maintained. EOP submitted by September 1st. Staff Responsible for Monitoring: Administrators, Safety Committee |
Goal 4: Fiscal Responsibility
Fiscal Responsibility
Performance Objective 1 - FINANCIAL MANAGEMENT
Goals
Goal 4: FISCAL RESPONSIBILITY. Sherwood Elementary 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 Title I Schoolwide Elements: 3.1 |
Campus Funding Summary
Campus Funding Summary
199 PIC 11 - Instructional Services | ||||
Goal | Objective | Strategy | Resources Needed | Amount |
1 | 1 | 3 | Substitutes | $2,500.00 |
1 | 1 | 4 | Instructional Services | $4,310.00 |
1 | 3 | 5 | Math Support Materials for Teachers | $5,000.00 |
1 | 3 | 5 | Math Professional Development | $10,000.00 |
1 | 3 | 5 | Math Professional Development | $1,000.00 |
Sub-Total | $22,810.00 | |||
Budgeted Fund Source Amount | $22,810.00 | |||
+/- Difference | $0.00 |
199 PIC 23 - Special Education | ||||
Goal | Objective | Strategy | Resources Needed | Amount |
1 | 1 | 4 | Special Education Materials | $300.00 |
Sub-Total | $300.00 | |||
Budgeted Fund Source Amount | $300.00 | |||
+/- Difference | $0.00 |
199 PIC 25 - ESL/Bilingual | ||||
Goal | Objective | Strategy | Resources Needed | Amount |
1 | 2 | 1 | Professional Development | $4,580.00 |
Sub-Total | $4,580.00 | |||
Budgeted Fund Source Amount | $4,580.00 | |||
+/- Difference | $0.00 |
199 PIC 30 - At Risk School Wide SCE | ||||
Goal | Objective | Strategy | Resources Needed | Amount |
1 | 3 | 4 | Math Manipulatives/Reading Materials | $4,000.00 |
2 | 1 | 1 | Teacher Support Materials | $1,840.00 |
Sub-Total | $5,840.00 | |||
Budgeted Fund Source Amount | $5,840.00 | |||
+/- Difference | $0.00 |
199 PIC 99 - Undistributed | ||||
Goal | Objective | Strategy | Resources Needed | Amount |
1 | 3 | 1 | Supplies and Materials | $9,980.00 |
3 | 2 | 1 | Safety Equipment for Operations of School | $3,000.00 |
Sub-Total | $12,980.00 | |||
Budgeted Fund Source Amount | $12,980.00 | |||
+/- Difference | $0.00 |
211 - Title I, Part A | ||||
Goal | Objective | Strategy | Resources Needed | Amount |
1 | 1 | 1 | Supplies & Materials for example: binders or folders | $2,000.00 |
1 | 1 | 1 | Math materials, Reading materials | $8,000.00 |
1 | 1 | 2 | Software Subscriptions | $7,915.00 |
1 | 1 | 2 | Technology Equipment | $5,000.00 |
1 | 1 | 3 | Supplies and Materials | $5,000.00 |
1 | 1 | 3 | Professional Development Materials | $2,000.00 |
1 | 1 | 3 | Professional Development | $3,000.00 |
1 | 1 | 4 | Other Reading Materials (teacher) | $5,000.00 |
1 | 2 | 1 | Professional Development | $4,500.00 |
1 | 2 | 1 | Teacher reading materials | $3,000.00 |
1 | 2 | 2 | Supplies & Materials | $7,000.00 |
1 | 2 | 3 | Supplies & Materials | $2,000.00 |
1 | 2 | 3 | Other Reading Materials-Teacher | $2,000.00 |
1 | 2 | 3 | Substitutes | $2,000.00 |
1 | 3 | 1 | Supplies & Materials | $7,000.00 |
1 | 3 | 2 | Professional Development | $4,700.00 |
1 | 3 | 2 | Supplies for Teachers College | $300.00 |
1 | 3 | 5 | Substitutes | $5,000.00 |
2 | 1 | 1 | Character Strong Materials | $2,000.00 |
2 | 1 | 2 | Project Class | $7,500.00 |
2 | 1 | 3 | ABL Teacher Salary | $35,000.00 |
2 | 1 | 4 | Other Reading Materials | $1,000.00 |
2 | 1 | 4 | Snacks for Parent Meetings | $1,000.00 |
2 | 1 | 4 | Webinar | $1,000.00 |
2 | 2 | 1 | Character Strong Materials | $2,000.00 |
Sub-Total | $124,915.00 | |||
Budgeted Fund Source Amount | $124,915.00 | |||
+/- Difference | $0.00 |
211 - Title I, Part A (FBG20 Carryover) | ||||
Goal | Objective | Strategy | Resources Needed | Amount |
1 | 1 | 2 | Software Programs | $4,716.00 |
1 | 1 | 2 | Technology Equipment | $24,852.00 |
1 | 2 | 1 | $12,500.00 | |
1 | 2 | 1 | Teacher Professional Books | $1,229.00 |
1 | 3 | 2 | Teachers College Materials & Supplies | $807.48 |
Sub-Total | $44,104.48 | |||
Budgeted Fund Source Amount | $62,274.00 | |||
+/- Difference | +$18,169.52 |
276 Instructional Continuity Grant | ||||
Goal | Objective | Strategy | Resources Needed | Amount |
$0.00 | ||||
Sub-Total | $0.00 | |||
Budgeted Fund Source Amount | $6,649.00 | |||
+/- Difference | + $6,649.00 | |||
Grand Total | $215,529.48 |