Documente Academic
Documente Profesional
Documente Cultură
Table of Contents
I.
Needs Assessment3
II.
Vision Statement7
III.
IV.
Budget.13
V.
Justification of Budget15
VI.
VII.
I.
Needs Assessment
Female
124
132
235
256
259
311
237
274
Spec. Ed
%
#
Title 1
%
#
27%
> 95.0
20.3
21.2
69
256
63
311
58
274
> 95.0
Due to Thomas
Claggetts
> 95.0
1
20
28
12
32
3
3
1
6 math
15 rdg
2
5
S, T & A
T&S
S, T & A
S, T & A
S&T
S&T
S
S
S
T
the students scored proficient or advanced on the 2012 MSA. The table
below shows a more detailed look at how the students are currently
performing and the gains the students are expected to make over the
course of the next 3 years.
In order for the students at Thomas Claggett to make adequate
gains we need to take a look at the barriers and needs that are
impeding academic success. These include attendance, behavior, and
below grade level performance in reading and mathematics. Students
at TCES struggle with attendance, and those who do come to school
have a difficult time getting there on time. Lack of time in school
results in lack of instructional time, and therefore causes a negative
impact on their overall performance. There needs to be a greater
emphasis placed on students arriving to school prepared for academic
success.
In addition to poor attendance the students at Thomas Claggett
Elementary also struggle to maintain positive, school appropriate
behavior while in school. 15-20% of the student body routinely
displays excessive, undesired behaviors. Consequently, the students
are hindering instruction for not only themselves but their classmates
as well. A modified behavior plan including motivational instructional
strategies needs to be devised and implemented to alleviate undesired
behaviors.
Additionally, across all grade levels, K-6, a significant number of
students are reading below grade level. In turn they struggle with
reading comprehension, fluency, writing and solving word problems in
mathematics. Without a strong foundation in reading the students lack
the necessary skills to be proficient and advanced in most if not all
academic areas. To ensure success the students need a plan that will
promote rigorous, engaging instruction.
Grade
Grade
Grade
Grade
3
4
5
6
Grade
Grade
Grade
Grade
3
4
5
6
Table 5: MSA Current Data & Annual Measurable Objectives (AMO) for 2013-2015
Reading Data
MSA 2012
MSA 2013
MSA 2014
MSA 2015
(AMO)
(AMO)
(AMO)
45.8%
50.8%
55.8%
60.8%
60.7%
65.7%
70.7%
75.7%
58.6%
63.6%
68.6%
73.6%
57.6%
62.6%
67.6%
72.6%
Math Data
MSA 2012
MSA 2013
MSA 2014
MSA 2015
(AMO)
(AMO)
(AMO)
41.7%
47.7%
52.7%
55.7%
50.0%
55.5%
60.5%
65.5%
37.9%
42.9%
47.9%
52.9%
54.5 %
59.5%
64.5%
69.5%
II.
Vision Statement:
2nd:
Significantly Below Grade Level: Students will grow a
minimum of 11 TRC levels over the course of the year
Below Grade Level: Students will grow a minimum of 8
TRC levels over the course of a year
On or Above Grade Level: Students will grow a minimum
of 4 TRC levels over the course of the year
3rd:
Significantly Below Grade Level: Students will grow a
minimum of 6 TRC levels over the course of the year
Below Grade Level: Students will grow a minimum of 4
TRC levels over the course of the year
On or Above Grade Level: Students will grow a minimum
of 2 TRC levels over the course of the year
4th-6th Grade:
Significantly Below Grade Level: Students will grow a
minimum of 3 TRC levels over the course of the year
Below Grade Level: Students will grow a minimum of
2 TRC levels over the course of the year
On or Above Grade Level: Students will grow a minimum
of 1 TRC level over the course of the year
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11
12
IV. Budget:
iPads: 128 (1 per pair of students):Ipad 2/black/standard wifi
option (from apple store) $399/ea = $51,072
iPad Cases: (from apple store) $49/ea = $6272
iPad Apps: $100/year/teacher = $2300 x 2 years = $4600
Computer Software:
RAZ Kids: $74.95/yr/class = $3447.70/2 years
First In Math: $6.00/student = $1536/yr = $3072/2
years
Wireless G Subscription: (Dibels, Reading 3D and What
Now Tools) = $13/student = $3328
Desktop Computers 4 new/classroom + 30 new for Lab:
HP Pavilion 23-b040xt All in One Desktop PC-$699.99/ea =
$85398.78
50 Extra Keyboard/Mouse Combos as Replacements:
$31.95/ea (Office Depot) = $1597.50
Headphones: 12 pairs (2/computer)/classroom + 30 for Lab +
50 extra: Califone-SO 3068AV Switchable Stereo/Mono
Headphones-$8.68 each (from School Outfitters) = $3090.08
SpeakQ (speech recognition program): 1
liscence/classroom = $119.99x = $2759.77
Read & Write Gold (speech synthesizer): $659.99:
1/classroom = $15179.77
Watch Minder (4/teacher): $59/ea = $5428
Noise Resistant Headphones (4/teacher): Sony MDR-2x100
2x Series Headphones: $14.60/ea = $1343.20
Hub: Belkin 5-port 10/100 Mbps Ethernet Switch: 1/classroom
$34.99 x 23 = $804.77
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V. Justification:
Upon purchase the ipads and desktop computers (with headphones)
will be used within the classrooms and the school technology lab
multiple times per day in the following ways:
iPads: Students will use ipads in small groups and
independently to:
Build phonics/fluency skills through the usage of apps
targeted towards their current level of development and
individual needs, and presenting the content in a fun,
interactive way. For my students who both struggle with
basic phonics skills and focusing, these interactive, hands
on activities capture their attention in a way that
traditional teaching does not. The presentation or format
of the skill heightens their motivation and makes them
want to participate.
Build independent reading and comprehension levels by
reading interactive e-books on their instructional level.
With the use of the ipad the reading becomes more
interactive, as students can touch words that they do not
know to hear it sounded out and/or defined. Students can
access text on their own level and can complete
comprehension assessments in a fun, game-style way, as
opposed to the traditional pencil and paper method, thus
increasing their motivation and desire to complete the
task. For older students who are reading at lower levels
they are able to easily access text that is at both the
appropriate interest and academic level and do so in a way
that does not draw attention to the level that they are on.
Build mathematical comprehension and basic fact fluency
by accessing math based apps and online games/activities
targeted at their individual level of development.
Build writing skills by accessing writing based apps
focusing on main idea and details as well as mechanics and
conventions. Students can easily trade work and use
various tools to edit/proofread each others work, again, in
a more hands on interactive manner than the traditional
paper and pencil methods.
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16
17
with ear plugs or noise resistant head phones these students can
block out distracting outside noises, thus helping them perform
better. This strategy is especially important and effective in
testing situations.
Wireless Generation Subscription (1/student): Wireless
Generation is an assessment tool that tracks students starting in
Kindergarten, all the way through the elementary grades. With
the tool teachers are able to access a computer based program
which tests and levels each student in regards to both reading
fluency and comprehension. Teachers are able to access prior
years and see how students have progressed over time and the
program comes complete with intervention strategies and
lessons, as well as tips for parents to use at home. Students are
monitored consistently throughout the year with benchmark
tests occurring at the beginning, middle and end of the year.
Wireless Generation has proven to be a valued tool at tracking
student growth and determining student progress.
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VI.
E-books and how to use them. This training can be done during
the first staff meeting and should not take too much time to
introduce the staff to it.
Basic facts apps and their usage. This training should initially be
done during the first or second week of school during the
individual team meetings. However, throughout the year,
additional training and introduction to new basic facts apps
should be conducted.
19
Read & Write Gold: Detailed explanations for Read & Write
Gold can be found in the Users Manual
(http://www.texthelp.com/webfiles/USRWG10Manual.pdf)
Teacher/Parent Communication
Introduction to Blogging. To get the staff of TCES started on
blogging, teachers should be trained on how to create and use
blogs. Some teachers may require more time to learn about
blogging and some may need less time, depending on how
familiar they are to it. So, initial introduction training should
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January 4, 2013
January 9, 2013
May 13, 2013
August 20, 2013 (pre-service
week)
August 22, 2013 (pre-service
week)
August 23, 2013 (pre-service
week)
September 9. 2013 (1st faculty
meeting)
September 16 20 (1 week of
team planning meetings)
st
SpeakQ training
Read & Write Gold training
Implementation Plus/Deltas
Intro to new websites for
building skills
Implementation Plus/Deltas
Intro to new websites for
building skills
Evaluate the plan and
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Evaluation Plan:
VIII. How to Determine if Goals Were Met:
The degree to which goals have been met will be evaluated by:
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