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Lemm Elementary School Campus Improvement Plan, 2011-2012

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<strong>Lemm</strong> <strong>Elementary</strong> <strong>School</strong> <strong>Campus</strong> <strong>Improvement</strong> <strong>Plan</strong>, <strong>2011</strong>-<strong>2012</strong><br />

Klein Independent <strong>School</strong> District<br />

Klein, Texas


<strong>Lemm</strong> <strong>Elementary</strong> <strong>School</strong> <strong>Campus</strong> <strong>Improvement</strong> <strong>Plan</strong>, <strong>2011</strong>-<strong>2012</strong><br />

Part I<br />

Board of Trustees<br />

Mr. Jim Smith, President<br />

Mr. Ronnie K. Anderson, Vice President<br />

Mr. Paul Lanham, Secretary<br />

Mr. Rick Mann, Trustee<br />

Ms. Georgan Reitmeier, Trustee<br />

Mr. Steven ���Smith, Trustee<br />

Mr. Stephen J. Szymczak, Trustee<br />

<strong>School</strong> Administration<br />

Dr. Jim Cain, Superintendent<br />

Dr. Susan Borg, Associate Superintendent, Instruction and Student Services<br />

Mr. Curt Drouillard, SPHR, Associate Superintendent, Human Resource Services<br />

Dr. Jan Marek, Associate Superintendent, <strong>School</strong> Administration<br />

Mr. Thomas Petrek, CPA, RTSBA, Associate Superintendent, Financial Services<br />

Ms. Judy Rimato, Assistant Superintendent for Communications ��� <strong>Plan</strong>ning<br />

Mr. Robert Robertson, Associate Superintendent, Facilities and <strong>School</strong> Services<br />

<strong>Campus</strong> Administration<br />

Principal: Kathy Brown<br />

AP: Cathy Bailey


Chairperson: Kathy Brown<br />

<strong>Lemm</strong> <strong>Elementary</strong> <strong>School</strong> <strong>Campus</strong> <strong>Improvement</strong> <strong>Plan</strong>, <strong>2011</strong>-<strong>2012</strong><br />

<strong>Campus</strong> Name: <strong>Lemm</strong> <strong>Elementary</strong> <strong>School</strong><br />

Parents:<br />

Members: Deborah Williams<br />

Casey Benoit, Kindergarten<br />

Katie Abshire, First Grade<br />

Tim Orcutt, Second Grade<br />

Michelle Combs, Third Grade<br />

Trisha Averkiades, Fourth Grade<br />

Mona Mondin, Fifth Grade<br />

Yvonne Postma, AA/GT<br />

Jana Harlow, Pre-K/EC<br />

Linda Viehe, Librarian<br />

Camille Pitocco, Physical Education<br />

Jessica Oakes, Special Education<br />

Pam Demny, ESL<br />

Diana Cooper, Music<br />

Community:<br />

Business Members:


CIDC Meetings for <strong>2011</strong>-12<br />

Location: Date: Meeting Time:<br />

PLC Room September 12, <strong>2011</strong> 3:30 p.m.<br />

PLC Room October 24, <strong>2011</strong> 3:30 p.m.<br />

PLC Room December 5, <strong>2011</strong> 3:30 p.m.<br />

PLC Room February 6, <strong>2012</strong> 3:30 p.m. public meeting<br />

PLC Room April 2, <strong>2012</strong> 3:30 p.m.


Mission:<br />

<strong>Lemm</strong> <strong>Elementary</strong> <strong>School</strong> <strong>Campus</strong> <strong>Improvement</strong> <strong>Plan</strong> Part II <strong>2011</strong>-12<br />

Faculty, staff, parents, and volunteers collaboratively strive to engage all students in a safe, nurturing, and student<br />

centered environment, embracing knowledge and promoting lifelong learners and responsible community members.<br />

<strong>Campus</strong> Objectives:<br />

1. Inspire teaching and learning through the design and implementation of a high quality and aligned curriculum for the<br />

success of diverse learners.<br />

2. Ensure dynamic leadership and seamless instructional support systems that promote academic achievement and<br />

character development of all learners.<br />

Tactics and Action <strong>Plan</strong>s:<br />

1. Raise the performance of all students and close the achievement gap.<br />

1.1 Implement strategies to improve achievement for the At-risk students in 3 rd grade, 4 th grade, and 5 th grade.<br />

1.2 Implement strategies to improve math and reading achievement for 3 rd graders, 4 th graders, and 5 th graders:<br />

ECO, African American, Hispanic, Special Education, and ESL students.<br />

1.3 Implement strategies to improve science achievement for 5 th grade ECO, African American, Hispanic, Special<br />

Education, and ESL students.<br />

1.4 Implement strategies to improve math, reading, and science commended scores for all students in 3/4/5.<br />

1.5 Implement strategies to improve TELPAS scores one or more years.<br />

2. Recruit and retain the highest quality employees.<br />

2.1 Increase teacher competency through continued staff development.<br />

2.2 Increase teacher competency in instructional technology.<br />

3. Promote positive character traits in each student.<br />

3.1 Integrate character education and social skills information within the participation of No Place for Hate.<br />

3.2 Implement effective mentoring program that promotes students emotional and academic success.<br />

4. Build relationships and encourage engagement through effective communication.<br />

4.1 Increase parental involvement and attendance in PTO sponsored events.<br />

4.2 Strengthen home/school communication.


Compliance<br />

Program/Initiative<br />

Accelerated<br />

Instruction<br />

College and Career<br />

Education<br />

Discipline<br />

Management<br />

Dyslexia<br />

Intervention<br />

Gifted/Talented<br />

Education<br />

Gifted/Talented<br />

Education<br />

Gifted/Talented<br />

Education<br />

Description<br />

Implement Klein Accelerated<br />

Instruction strategies and state<br />

Student Success Initiative<br />

Integrate college and career<br />

education into the instructional<br />

program at all grade levels and<br />

increase parent communication<br />

Implement Klein Discipline<br />

Management System<br />

Follow state and district<br />

assessment/intervention guidelines<br />

for students who meet eligibility<br />

criteria as dyslexic<br />

Ensure all GT teachers have met<br />

state requirements for professional<br />

development<br />

Provide differentiated instruction<br />

for GT students<br />

Involve administrators, teachers,<br />

parents to develop procedures to<br />

identify GT students and to monitor<br />

and evaluate the effectiveness of the<br />

GT program<br />

On-Going Compliance Programs/Initiatives Part III<br />

<strong>Elementary</strong> Non Title I <strong>Campus</strong>es<br />

Person<br />

Responsible<br />

Principal, core<br />

curriculum teachers,<br />

specialists<br />

Resources<br />

Reading Academies, ARI<br />

Manual, AMI Manual,<br />

Accelerated Instruction guides<br />

Principal, counselors Career resources, interest and<br />

aptitude testing materials<br />

Principal, assistant<br />

principals, all<br />

instructional staff<br />

Principal, classroom<br />

teachers, reading<br />

specialists<br />

Student handbook, Well-<br />

Managed Classroom, PEIMS<br />

Discipline Data<br />

State Dyslexia Handbook, AI<br />

strategies, Dyslexia Intervention<br />

materials, TAKS Administrator<br />

Testing Manual (DBA)<br />

Principal GT State <strong>Plan</strong>, Klein Professional<br />

Development Matrix, Advanced<br />

Academics Officer<br />

Principal, campus GT<br />

teachers/ specialists<br />

Funding Source<br />

State/Federal<br />

Programs<br />

Local funds<br />

$5,500<br />

KAAP funds<br />

$1,643<br />

SCE funds<br />

$4,453<br />

Timeline<br />

Ongoing<br />

Local funds Ongoing<br />

Local funds Ongoing<br />

Local funds, SCE Ongoing<br />

Funds<br />

<strong>Campus</strong><br />

Personnel<br />

$49,410<br />

<strong>Campus</strong> funds<br />

$4,453<br />

State GT funds Annually<br />

GT State <strong>Plan</strong> State GT funds,<br />

Local funds<br />

Principal GT State <strong>Plan</strong>, Advanced<br />

Academics Officer, GT campus<br />

liaison<br />

Annually<br />

State GT funds Quarterly<br />

meetings<br />

Parent Provide frequent opportunities for Principal, Parent Advisory Boards, Klein <strong>Campus</strong> funds, Ongoing<br />

Part III - 22


Compliance<br />

Program/Initiative<br />

Description<br />

Person<br />

Responsible<br />

Resources<br />

Funding Source<br />

State/Federal<br />

Programs<br />

Involvement parents to participate at school assistant principals Volunteer Program Title III A funds<br />

Special Education Utilize collaborative planning team<br />

meetings to provide early<br />

intervening services and to facilitate<br />

Response to Intervention (RtI)<br />

processes<br />

Special Education Ensure all staff is trained in ARD<br />

Committee Decision-Making<br />

Process<br />

Special Education Provide proactive behavioral<br />

interventions and positive<br />

behavioral support training to<br />

campus personnel, as determined<br />

by job description<br />

Special Education Provide training for general<br />

education teachers and<br />

paraprofessionals to<br />

instruct/support students with<br />

disabilities in the classroom<br />

State<br />

Compensatory<br />

Education (SCE)<br />

State<br />

Compensatory<br />

Education (SCE)<br />

State<br />

Compensatory<br />

Education (SCE)<br />

State<br />

Compensatory<br />

Follow established procedures for<br />

identifying students At-risk of not<br />

graduating from high<br />

school using state and local criteria<br />

Determine/provide intervention<br />

strategies for students At-risk of not<br />

graduating from high school<br />

Evaluate effectiveness of<br />

intervention strategies for students<br />

At-risk of not graduating from high<br />

school<br />

Follow established procedures for<br />

exiting students no longer At-risk<br />

Principal,<br />

diagnostician<br />

Principal, case<br />

managers<br />

RtI process, Executive Director<br />

Student Support Services<br />

Executive Director Student<br />

Support Services<br />

Principal Texas Behavior Support Initiative,<br />

Executive Director Student<br />

Support Services, LSSPs<br />

Principal Case managers, Executive<br />

Director Student Support<br />

Services<br />

Principal, registrar District Strategies to Support Atrisk<br />

Students, Executive Director<br />

Student Information Services,<br />

Supervisor SCE Programs<br />

Principal, assistant<br />

principals, classroom<br />

teachers, reading<br />

specialists, TAKS<br />

specialists<br />

Principal, assistant<br />

principals, reading<br />

specialists, TAKS<br />

specialists<br />

Executive Director Curriculum,<br />

Klein curriculum, Accelerated<br />

Instruction guides<br />

AEIS data, retention data,<br />

achievement gap data,<br />

Supervisor SCE Programs,<br />

Evaluation Specialist, Executive<br />

Director Curriculum<br />

Principal, registrar District Strategies to Support Atrisk<br />

Students, Executive Director<br />

Federal IDEA<br />

and IDEA ARRA<br />

funds<br />

Federal IDEA<br />

and IDEA ARRA<br />

funds<br />

Federal IDEA<br />

and IDEA ARRA<br />

funds<br />

Federal IDEA<br />

and IDEA ARRA<br />

funds<br />

SCE funds<br />

$4,453<br />

SCE funds<br />

$4,453<br />

SCE Funds,<br />

Local funds<br />

SCE funds<br />

Timeline<br />

Ongoing<br />

Annually<br />

Ongoing<br />

Ongoing<br />

Ongoing<br />

Ongoing<br />

Annually<br />

Ongoing<br />

Part III - 23


Compliance<br />

Program/Initiative<br />

Description<br />

Person<br />

Responsible<br />

Resources<br />

Education (SCE) of not graduating from high school Student Information Services,<br />

Supervisor SCE Programs<br />

State<br />

Compensatory<br />

Education (SCE)<br />

Provide supplemental staff and<br />

campus funds to support At-risk<br />

interventions<br />

Technology Implement the district and state<br />

technology plan that addresses the<br />

four areas of Teaching & Learning,<br />

Educator Preparation,<br />

Administration & Support Services,<br />

and Infrastructure for Technology<br />

Title II, Part A Recruit, hire, retain highly qualified<br />

personnel<br />

Title II, Part A Provide professional development<br />

activities that meet the needs of<br />

teachers and principals<br />

Title III, Part A Provide effective instructional<br />

strategies for LEP and Immigrant<br />

students<br />

Safe and<br />

Drug-Free <strong>School</strong>s<br />

Implement prevention plans at all<br />

campuses<br />

Principal SCE Proposals, reading<br />

specialists, Instructional<br />

specialists, at- risk teachers<br />

Principal District Technology <strong>Plan</strong>, district<br />

instructional technology<br />

teachers, campus instructional<br />

technology teachers, online<br />

instructional resources,<br />

Executive Director Educational<br />

Technology<br />

Principal Department of Human<br />

Resources (HR), Mentoring<br />

Program for new teachers,<br />

Associate Superintendent HR<br />

Principal Klein Professional Development<br />

<strong>Plan</strong>, Instructional Officer for<br />

PD, Instructional/reading<br />

specialists, Eduphoria<br />

Principal Executive Director Curriculum,<br />

Instructional Officer<br />

Multilingual Education, ESL<br />

specialists, English Language<br />

Proficiency Standards (ELPS)<br />

Funding Source<br />

State/Federal<br />

Programs<br />

<strong>Campus</strong> SCE<br />

funds:<br />

$4,453<br />

<strong>Campus</strong><br />

personnel:<br />

$49,410<br />

<strong>Campus</strong> FTEs:<br />

1<br />

Total SCE funds:<br />

$53,863<br />

State Technology<br />

PPA, Local bond<br />

funds, E-rate<br />

funds, grant<br />

funds<br />

Federal Title IIA<br />

funds<br />

Federal Title IIA<br />

Funds<br />

$1,278<br />

Federal Title IIIA<br />

funds, State<br />

funds<br />

Principal SDFSC Programs and Speakers,<br />

No Place for Hate program ������funds<br />

Timeline<br />

Ongoing<br />

Ongoing<br />

Ongoing<br />

Ongoing<br />

Ongoing<br />

Annually<br />

Part III - 24


Compliance<br />

Program/Initiative<br />

Health Activities<br />

and Required<br />

Physical Activity<br />

Description<br />

Provide and evaluate K-12<br />

curriculum to address all aspects of<br />

health and physical activities to<br />

promote healthy lifestyle<br />

Person<br />

Responsible<br />

Principal, PE<br />

teachers, nurses,<br />

counselors<br />

Resources<br />

Associate Director Athletics/PE/<br />

Health, Coordinator Health<br />

Services, CATCH<br />

Funding Source<br />

State/Federal Timeline<br />

Programs<br />

District funds Ongoing<br />

Part III - 25

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