2012-13 - Trotwood-Madison City Schools
Transcription
2012-13 - Trotwood-Madison City Schools
TROTWOOD-MADISON CITY SCHOOLS END-OF-YEAR REPORT 2012-13 Respectfully Submitted to the : Trotwood-Madison Board of Education Trotwood-Madison CSO Faculty Citizens of the City of Trotwood Prepared by: Kevin A. Bell Superintendent of Schools MISSION STATEMENT The mission of the Trotwood-Madison City Schools is to graduate all students prepared to excel in a global society with a commitment to lifelong learning by guaranteeing a challenging curriculum facilitated by an innovative and dedicated staff, community participation, and stateof-the-art resources in a stimulating atmosphere. BELIEFS • • • • • • We believe that learning is a lifelong process. We believe that each individual is unique. We believe that all people are capable of achieving success. We believe that there is strength in diversity. We believe that all people have value. We believe that involvement is essential for a community to be successful. GUIDING PRINCIPLES • • • • • • • Our work will be aligned with our common mission, vision, values, and goals. We will assure achievement for all students using a system of prevention and intervention. We will not work in isolation, but rather in collaborative teams focused on teaching and learning. We will use data to guide decision-making and continuous improvement. We will gain active engagement from family and community. We will build sustainable leadership capacity. We will communicate to students that they are important, they are valued, and we will not let them fail. TABLE OF CONTENTS Office of the Superintendent ....................................................................................................... l ' Curriculum/Instruction & Special Education Services .............................................................. 4 Pupil Personnel Services ............................................................................................................... 9 Human Resources ......................................................................................................................... 15 Operations & Community Relations .......................................................................................... 20 Early learning Center .................................................................................................................. 25 T-M Elementary School ............................................................................................................... 27 T-M High School (Grades 7-8) .................................................................................................... 29 T-M High School (Grades 9-12) .................................................................. ........................ ........ 31 Appendix ........................................................................................................................................ 35 OFFICE OF THE SUPERINTENDENT This End-of-Year Report is intended to share information and data from district-level departments and school buildings in the Trotwood-Madison City School District. The contents are meant to provide transparency and inform all stakeholders and the general public on the positives occurring within the system; as well as areas in which improvement is needed and will be made over time . The report begins with the Central Administration's departmental information/data and concludes with building-level information data. Department reports are comprehensive and encompass the multiple responsibilities held by each. Department staffs are highly competent and efficient, allowing for minimal district level overhead while accomplishing all support services roles. During 2012-13, the district operated 4 of its 5 school bUildings (see Appendix : Attachment A). Schools in operations were: • • • • Westbrooke Village (Preschool) Trotwood-Madison Early Learning Center (K-2) Trotwood-Madison Elementary School (3-6) Trotwood-Madison High School (7-12) In 2013-14, the district will operate all of its school buildings and reconfigure as follows : • • • • • Westbrooke Village (Preschool) Trotwood-Madison Early Learning Center (K-2) Madison Park Elementary School (2-4) Trotwood-Madison Middle School (5-8) Trotwood-Madison High School (9-12) The Organizational Chart for 2013-14 can be found in the Appendix, notated as Attachment B. DISTRICT GOALS/STRATEGIES The district opened 2012-13 with a new three-year continuous improvement plan. The plan, developed with representatives from the Region 10 State Support Team, is targeted on Literacy, Mathematics, and Expectations & Conditions. Building level plans were created to support attainment of the goals by 2015. In the building level reports, the number of students making one year of progress as measured by Renaissance Learning's STAR Early Literacy, STAR Reading, or STAR Math software is noted. The Renaissance products used by the district have been approved by the Ohio Department of Education as valid and reliable instruments to measure student growth. State assessment results for all tested grades and subjects will be posted in mid to late August 2013 on the Ohio Department of Education website, www.education.ohio.gov, as the new reporting system 1 designed by the Department is only available electronically. Data related to Goal 3, Expectations & Conditions, can be found in the Pupil Personnel Services section of the report . GOAL 1: LITERACY By 2015, 80% of PreK-12 students at Trotwood-Madison City Schools will score proficient or higher in literacy as measured by district and state assessments and will meet or exceed national averages on standardized tests in order to ensure all students are college and career ready. Strategy 1: Curriculum Provide all PreK -12 students a comprehensive and balanced reading/language arts program that is sCientifically based and has been affirmed through research and aligned to the Common Core State Standards for literacy. Strategy 2: Assessment Implement a comprehensive system of assessments aligned to the Common Core State Standards for literacy. Strategy 3: Instructional Practice Ensure/Implement the use of effective instructional practices that are research and evidencebased and yields increased levels of academic achievement for all students. GOAl2: MATHEMATICS By 2015, 75% of PreK-12 students at Trotwood-Madison City Schools will score proficient or higher in mathematics as measured by district and state assessments and will meet or exceed national averages on standardized tests in order to ensure all students are college and career ready. Strategy 1: Curriculum Provide all PreK -12 students a comprehensive and balanced mathematics program that is scientifically based and has been affirmed through research and aligned to the Common Core State Standards for Mathematics. Strategy 2: Assessment Implement a comprehensive system of assessments aligned to the Common Core State Standards for Mathematics Strategy 3: Instructional Practice Ensure/Implement the use of effective instructional practices that are research and evidencebased and yields increased levels of academic achievement for all students. 2 GOAL 3: EXPECTATIONS AND CONDITIONS Trotwood-Madison City Schools will cultivate educational settings that promote healthy and safe interactions between internal and external stakeholders as measured by positive climate surveys and a 50% reduction in student removals (i.e. suspension and expulsion) and an increase in the attendance rate to 94% by June 2015. Strategy 1 Implement and monitor the effectiveness and consistency of Positive Behavior Supports district-wide. Strategy 2 Consistently implement a plan to increase attendance district-wide by creating a positive environment so students want to come to school. Strategy 3 Build the capacity of staff through on-going job-embedded professional development to provide/cultivate a safe and healthy school environment that is conducive to learning. Strategy 4 Identify and utilize community partnerships and resources to cultivate and maintain a safe and healthy school environment. DIFFERENTIATED ACCOUNTABILITY Trotwood-Madison City Schools worked in partnership with the Ohio Department of Education (ODE), under its differentiated accountability program, to meet Elementary and Secondary Education Act (ESEA) waiver requirements. In 2012-13, the district participated in a School Improvement Diagnostic Review conducted by ODE. This in-depth, comprehensive analysis of multiple data sources revealed a number of effective practices occurring in the district as well as a variety of areas where improvement is essential. The results from the review and recommendations are found in the Appendix, noted as Attachment C, Schoo/Improvement Diagnostic Summary Report. During 2013-14, representatives from the Ohio Department of Education and Region 10 State Support Team will review the district and its buildings' progress toward implementing the recommendations contained in the report. Reviews will be conducted at the 3, 6, and 12 month interval; with the first review occurring in November 2013. 3 CURRICULUM/INSTRUCTION & SPECIAL EDUCATION SERVICES CURRICULUM & INSTRUCTION The relationship between curriculum and instruction is obviously a very close one. Curriculum is essentially a design or roadmap for learning. As such, it focuses on knowledge and skills that are judged important to learn. Instruction is the means by which that learning will be achieved. Curriculum and Instruction develops and implements effective curriculum changes that increase students' academic performance. The 2012-13 school year was the first time all teachers, K-12, implemented curricular maps aligned to the New learning Standards. Revision to those maps has been underway, as instruction has led to knowing where changes are needed in instructional pacing, resources, and strategies. In meeting the needs of the 21st century learner, the district provides students a curriculum that blends thinking and innovation skills; information, media, and literacy to ensure all students are college and career ready upon graduation. STATE & FEDERAL ENTITLEMENT GRANTS Trotwood-Madison City Schools applies for and receives a State-based grant of $120,000 annually for Early Childhood Education services. These funds can only be used for preschool students and therefore the district operated 1 preschool unit using this funding source. The school system also operated 2.5 additional preschool units to meet legal requirements of service to eligible students with disabilities upon their third birthday. The district is also a sub-recipient of several federal entitlement grants received by the Ohio Department of Education. It also participates in the federal competitive grant, Race to the Top, for which information is found in the next section. Grant award amounts are as follows: Grant Title I-A Title I-51 Sub A Title II-A IDEA-B IDEA-ECSE Total of Entitlements 2012-13 Allocation $1,575,107 $165,000 $227,769 $671,663 $7,310 $2,646,849 2013-14 Allocation $1,443,529 $110,000 $219,580 $628,138 $6,900 $2,408,147 Difference ($131,578) ($55,000) ($8,189) ($43,525) ($410) ($238,702) Grant allocation amounts are based on Census information and district demographic data collected the Ohio Department of Education. Seventy-eight percent (78%) of the district's students are economically disadvantaged and approximately 18% of the students have an identified disability, which drives funding for Title I and IDEA-B respectively. As noted in the chart above, federal sequestration has had a financial impact for 2013-14 funding. The district 4 realized a decrease in every grant resulting in close to a quarter million dollars of reduced revenue. In 2012-13, federal entitlement grant funds were used for the following purposes: Title I • • • • • • • Parent Involvement Resources Staff Professional Development Instructional Software Instructional Supplies Teachers' Salaries/Benefits (FTE = 13.5) Counselor Salary/Benefits (FTE =1) Instructional Paraprofessionals' Salaries/Benefits (FTE = 10) Title I-SI Sub A • • Instructional Monitoring Coaching Instructional Tutors (FTE = 11) Title II-A • • • Professional Development Stipends Professional Development Supplies Teachers' Salaries/Benefits (FTE =3) IDEA-B • • • • • Mental Health Contract Services Hearing Interpreter Contract Services Speech Therapy Contract Services Special Education Clerical Salary/Benefits (FTE = 1) Intervention Specialists Salaries/Benefits (FTE =7.5) IDEA-ECSE • Preschool Intervention Specialist Salary/Benefits (FTE = 0.14) Note: FTE is Full Time Equivalent, a term used to deSignate the number of full-time employees paid via entitlement grant funds. RACE TO THE TOP (RUT) Race to the Top (RttT) is a $4.35 billion United States Department of Education initiative created to spur innovation and educational reform in state and local district K-12 education. As a RttT participant, Trotwood-Madison City Schools received $917,000.00 to aid in the effective implementation of instructional change to reform and improve teaching. The district's RttT initiatives in 2012-13 were : 5 • NEWSLETIERS Race to the Top Newsletters are distributed electronically each month to staff and posted on the district website for public review. These newsletters inform staff and general public about the educational reform taking place in our schools. • COMMON CORE ALIGNED READING LIST The district has developed a K-12 framework for English Language Arts. A part of this total framework is the development of a recommended list of novels, short stories, poems, essays, dramas, and other literature that exemplify appropriate levels of text complexity to support mastery of New Learning Standards. • PROFESSIONAL DEVElOPMENT: FIP YOUR SCHOOl 100% of our teaching staff received job-embedded professional development in Formative Instructional Practices (FIP). FIP is at the heart of teaching and learning. It helps the instructional staff to : o transition to the New Learning Standards o measure student growth in "real-time" o personalize learning for every student • PROFESSIONAL DEVELOPMENT: SECONDARY ELA INSTRUCTION In addition to the development of a K-12 Framework for English Language Arts, secondary ELA teachers completed year one of a three year Institute provided by the National Mathematics and Science Initiative (NMSI). Participants received in-depth professional development spanning four days, utilizing success driven materials, research-based instructional strategies, the latest classroom technologies, and online resources. Created by master classroom teachers, the materials and resources can be used immediately by the ELA staff to add depth and rigor to their classroom instruction. CURRICULUM REVIEW COUNCIL RECOMMENDATIONS The Curriculum Review Council (CRe) exists primarily to serve the Superintendent in an advisory capacity on curricula matters and standards. It reviews all proposals received relative to course offerings, curricula, and educational resources. Recommendations are made to the Superintendent, which are ultimately forwarded to the Board of Education for consideration . The Council also undertakes assignment of any study of curriculum-related matters considered necessary by the Superintendent. As part of the work of the Curriculum Review Council, recommendations were made to the Superintendent for standards and models of curriculum to be accepted for World Language, Music, Visual Arts, and Physical Education. • NEW COURSES The CRC recommended the development of six new elective courses for the upcoming school year. 3D Design, Art History, Ceramics, Digital Photography, Drawing and Painting, and Textiles and Fibers were the six new course offerings added as electives. 6 In addition to the new course offerings, the CRC recommended to extend the Physical Science to a full year course. • TEXTBOOK ADOPTION The CRC will develop and recommend a textbook adoption schedule for the upcoming year. Ensuring the alignment of all of our instructional materials and resources with the New Learning Standards is of paramount concern to the district. A K-12 textbook adoption for English Language Arts will be the better part of work for the CRC in the upcoming school year. The CRC will also review texts for Mathematics 9-12. • MATH ADOPTION IMPLEMENTATION Text book adoption for Mathematics K-8 was completed in the 2011-2012 school year. The CRC will review the levels of implementation and recommend to the Principals and Superintendent needed professional development to ensure an efficient and effective level of implementation. SPECIAL EDUCATION SERVICES The Special Education Department of Trotwood-Madison City Schools received results of the Ohio Department of Education 2013 determination of special education program performance conducted by the Office for Exceptional Children (OEC). Trotwood-Madison City Schools' determination is Meets Requirement, the highest distinction. This primarily relates to issues of reporting and compliance . We are very proud of this rating. All buildings and grade levels have students who receive special education services. The number of identified students for each site is delineated in the following chart. Disability categories range from students with only a speech impairment to those with significant multiple disabilities or autism. Meeting students' needs in their least restrictive environment is paramount in the decision-making process of services rendered during Individual Educational Plan (IEP) meetings. Building Westbrooke Village T-M Early Learning Center T-M Elementary School T-M High School (Gr. 7-8) T-M High School (Gr. 9-12) District Totals Bldg. EOY Enrollment 89 577 706 390 768 Males wi Disability 26 49 91 52 84 2,530 302 Females wi Disability 7 29 44 18 49 147 Total #wl Disability 33 78 135 70 133 449 %ofBldg. Enrollment 37.1% 13.5% 19.1% 17.9% 17.3% 17.7% Note. EOY denotes EndwoJ-Year The Extended Academic content standards were utilized to gUide instruction for students with a need for a modified curriculum . These standards were developed by the Ohio Department of Education and provided access points to the general education curriculum for students. This 7 allowed teachers to cover concepts to a greater degree and raised the expectation for heightened content mastery. Students were assessed on these standards under the new Alternate Assessment for Students with Cognitive Disabilities this spring. Academically, the district continues to strive at closing the achievement gap between students with disabilities and their typical counterparts. Based on preliminary Ohio Achievement Assessment and Ohio Graduation Test data, there remains a significant discrepancy in achievement for all subjects/grades except for 11th grade reading and writing. One action the district will take is to evaluate current and new service delivery options. In 2012-13, students were instructed using a variety of service delivery options; including inclusion, pull out/resource and self-contained classrooms in English language Arts (ELA) and Math to best meet individual student needs. In order to better meet the needs of students in all content areas, the inclusion services will be modified in the coming year. Teachers are being scheduled to provide either service to students within a classroom or pull small groups offlexibly grouped students during a lesson. Intervention Specialists will be scheduled time to support students in science, social studies, and elective classes in the upcoming year to further address student needs. 8 PUPIL PERSONNEL SERVICES NURSING SERVICES CLINIC VISITS - 6514 • • • • Westbrooke - 30 Early learning Center - 3105 Elementary - 1523 High School - 1856 SCREENINGS Initial vision, hearing, 8MI, Height, Weight, and Scoliosis in specified grade levels) - 2232 Students rescreened due to failure (vision/hearing only) - 492 Students referred after rescreening - 257 ~ Westbrooke • • • ~ Screened - 147 Rescreened - 19 Referred - 28 Early learning Center • • • ~ Screened - 854 Rescreened - 195 Referred - 63 Elementary • • • ~ Screened - 539 Rescreened - 144 Referred - 83 High School • • • Screened - 692 Rescreened - 134 Referred - 83 ACCIDENTS REPORTS - 252 • Early learning Center - 77 • • Elementary - 81 High School - 94 9 MENTAL HEALTH SERVICES Total: Referrals: 140; Services Rendered : 84; Declined Services: 56 • Early Learning Center - Referrals: 11; Services Rendered : 7; Declined Services: 4 • • Elementary - Referrals: 61; Services Rendered: 36; Declined Services: 25 Middle School- Referrals: 19; Services Rendered: 11; Declined Services: 8 • High School- Referrals: 49; Services Rendered: 30; Declined Services: 19 ATTENDANCE (some students were referred twice) Total Students being monitored - 188 Total Court referrals - 77 Total Referrals (includes no shows) - 410 Total Cases resolved - 190 Miscellaneous (juvenile court bills, court document change, etc.) - 25 (estimated) Estimate of actual savings based on court documents and/or residencies changed: $50-60,000 • Early Learning Center - 68 (monitor-21, court referrals-16, completed and closed-31) • • Elementary - 100 (monitor-3D, court referrals-16, completed and closed-54) High School- 217 (monitor-67, court referrals-45, completed and closed-lOS) REGISTRATIONS (8-1-12 through 6-6-131 - 946 Westbrooke - 71 Early Learning Center - 319 Elementary - 209 Middle/High School- 347 WITHDRAWALS (7-1-12 through 6-6-131 -1004 Westbrooke - 32 Early Learning Center - 156 Elementary - 228 Middle/High School- 588 EARLY LEARNING CENTER DISCIPLINE Expulsions - 1 (physical aggression-grade 1) Suspensions -115 occurrences (11 Special Ed. students with 1-3 occurrences) Kindergarten - 14 occurrences (3 repeat offenders with 2 occurrences each) • • • Physical Aggression/Fighting/Disruption/lnsubordination-10 occurrences Property Misuse/Vandalism/lnappropriate Location-2 occurrences Other-2 occurrences Grade 1 - 60 occurrences (18 repeat offenders with 2-6 occurrences) • • • Physical Aggression/Fighting/Disruption/lnsubordination-49 occurrences Abusive Language-4 occurrences Property Misuse/Vandalism/lnappropriate Location-4 occurrences 10 • Grade • • • • Theft-3 2 - 42 occurrences (11 repeat offenders with 2-6 occurrences) Physical Aggression/Fighting/Disruption/lnsubordination-33 occurrences Abusive Language-7 occurrences Property Misuse/Vandalism/lnappropriate Location-1 occurrences Other-1occurrences ELEMENTARY DISCIPLINE Expulsions - 15 • Grade 3 - 2 (drugs and theft) • Grade 4 - 3 (weapons, disruption, other behavior) • Grade 5 - 8 (3 fighting/physical aggression, 2 defiance/disruption, 1 combustible, 1 weapon, 1 technology violation) • Grade 6 - 2 (fighting/physical aggression) Suspensions - 809 occurrences (44 Special Ed. students with 1-8 occurrences-including bus suspensions) Grade • • • • 2 - 17 occurrences (4 repeat offenders with 2-5 occurrences) Physical Aggression/Fighting/Disruption/lnsubordination-12 occurrences Inappropriate display of affection-2 occurrences Abusive language-1 occurrence Standing, walking, throwing things out bus window, etc.-2 occurrences Grade 3 - 127 occurrences (23 repeat offenders with 2-9 occurrences) • Physical Aggression/Fighting/Disruption/lnsubordination-87 occurrences • Abusive Language-18 occurrences • Standing, walking, throwing things out bus window, etc.-13 occurrences • Other Behavior-3 occurrences • Harrassment-3 occurrences • Inappropriate eating, inappropriate location, property damage-3 occurrences Grade 4 - 217 occurrences (40 repeat offenders with 2-16 occurrences) • Physical Aggression/Fighting/Disruption/lnsubordination - 146 occurrences • Abusive Language- 30 occurrences • Standing, walking, throwing things out bus window, etc.-19 occurrences • Other Behavior-9 occurrences • Inappropriate eating, inappropriate location, property damage-6 occurrences • Harassment and/or bullying- 2 occurrences • Weapons/use of combustibles-2 occurrences • Theft/improper use of technology-3 occurrences 11 Grade • • • • • • • • • 5 - 211 occurrences (31 repeat offenders with 2-17 occurrences) Physical Aggression/Fighting/Disruption/lnsubordination-142 occurrences Abusive Language-30 occurrences Standing, walking, throwing things out bus window, etc.-10 occurrences Other Behavior-14 occurrences Inappropriate eating, inappropriate location, property damage-5 occurrences Harassment-3 occurrences Weapons/use of combustibles-2 occurrences Theft/improper use of technology-4 occurrences Inappropriate display of affection-1 occurrences Grade • • • • • 6 - 223 occurrences (46 repeat offenders with 2-12 occurrences) Physical Aggression/Fighting/Disruption/lnsubordination-151 occurrences Abusive Language-36 occurrences Standing, walking, throwing things out bus window, etc.-9 occurrences Other Behavior-13 occurrences Inappropriate eating, inappropriate location, property damage-4 occurrences • • • • Harassment-3 occurrences Weapons/use of combustibles-3 occurrences Theft/improper use of technology-3 occurrences Inappropriate display of affection-1 occurrences HIGH SCHOOL DISCIPLINE Expulsions - 32 • Grades 7-8 - 5 (drugs/weapons, theft, physical aggression) • Grades 9-12 - 27 (inappropriate affections, drugs/weapons, theft, physical aggression) Suspensions: Middle School- 714; High School - 969 =1683 Total Occurrences (132 MS-Special Ed. students with 1-11 occurrences-including bus suspensions and 202 HSSpecial Ed. students with 1-11 occurrences-including bus suspensions) Grade 7 - 251 occurrences (repeat offenders with occurrences) • Physical Aggression/Fighting/Disruption/lnsubordination-152 occurrences • Abusive Language-30 occurrences • Standing, walking, throwing things out bus window, etc-4 occurrences • Other Behavior-31 occurrences • Inappropriate eating, inappropriate location, property damage-2 occurrences • Harassment-1occurrence • Weapons/use of combustibles-3 occurrences • Theft/improper use of technology-6 occurrences • Drugs/alcohol-1occurrence • Truancy/tardy/skip class-21 occurrences 12 Grade • • • • • • • • • • Grade • • • • • • • • • • • Grade • • • • • • • • • • 8 - 463 occurrences (88 repeat offenders with 2-12 occurrences) Physical Aggression/Fighting/Disruption/lnsubordination-241 occurrences Abusive Language-49 occurrences Standing, walking, throwing things out bus window, etc-10 occurrences Other Behavior-58 occurrences Inappropriate eating, inappropriate location, property damage/dress code-7 occurrences Harassment-5 occurrences Weapons/use of combustibles-6 occurrences Theft/improper use of technology-9 occurrences Drugs/alcohol/tobacco-3 occurrences Truancy/tardy, skip class-75 occurrences 9 - 388 occurrences (82 repeat offenders with 2-9 occurrences) Physical Aggression/Fighting/Disruption/lnsubordination-213 occurrences Abusive Language-47 occurrences Standing, walking, throwing things out bus window, etc-2 occurrences Other Behavior-25 occurrences Inappropriate eating, inappropriate location, property damage/dress code-8 occurrences Harassment/bullying-6 occurrences Weapons/use of combustibles/arson-1 occurrence Theft/improper use oftechnology-10 occurrences Inappropriate display of affection-5 occurrences Truancy/tardy/skip class-66 occurrences Drugs/alcohol/tobacco-5 occurrences 10 - 281 occurrences (65 repeat offenders with 2-13 occurrences) Physical Aggression/Fighting/Disruption/lnsubordinatio-136 occurrences Abusive Language-55 occurrences Property damage/vandalism-4 occurrences Other Behavior-18 occurrences Inappropriate eating, inappropriate location, property damage/dress code-7 occurrences Harassment-4 occurrences Drugs/alcohol-loccurrence Theft/improper use oftechnology-7 occurrences Inappropriate display of affection-2 occurrences Truancy/tardy/skip class-47 occurrences Grade 11 - 170 occurrences (42 repeat offenders with 2-9 occurrences) • Physical Aggression/Fighting/Disruption/lnsubordination-89 occurrences 13 • • Abusive Language-12 occurrences Standing, walking, throwing things out bus window, etc-2 occurrences • • • • • Other Behavior-29 occurrences Harassment-2 occurrences Theft/improper use oftechnology-9 occurrences Inappropriate display of affection-1 occurrence Dress code/tardy/truancy-26 occurrences Grade • • • • • • • • 12 - 119 occurrences (30 repeat offenders with 2-7 occurrences Physical Aggression/Fighting/Disruption/lnsubordination-52 occurrences Abusive Language-14 occurrences Other Behavior-12 occurrences Inappropriate eating, inappropriate location, property damage-2 occurrences Harassment-loccurrence Theft/improper use oftechnology-8 occurrences Drugs/alcohol-3 occurrences Skip class/tardy-27 occurrences TOTAL EXPULSIONS - 48 Occurrences (decrease of 3 from 2011-12) TOTAL SUSPENSIONS - 2607 Occurrences (increase of 306 from 2011-12) 14 HUMAN RESOURCES EMPLOYMENT OF NEW STAFF Trotwood-Madison City Schools hired forty-four (44) staff members for 2012-13. The break-down of 2012-13 new hires is as follows : Certified - Twenty-one (21) A. Elementary - Eight (8) 1. Trischelle Estelle - Guidance Counselor/Social Worker 2. Brittney Foster - Intervention Specialist 3. Amanda Gibson - 6th Grade Teacher 4. Sharon Jones - 4th Grade Teacher s. Hillary Kloth _1 st Grade Teacher 6. Sonia Nickles - Academic Intervention 7. Donneta Shardo _l't Grade Teacher 8. Latasha Van Kleeck - Kindergarten Teacher B. Secondary - Thirteen (13) Angela Bruno - Music Dawana Coleman - Science Kimberly Collier - Intervention Specialist Linda Cooper - Business s. Sara Costner - Career Readiness 6. Michele Goodpaster - English/Language Arts 7. Daryl Krueger - Social Studies 8. Christopher Lemon - Spanish 9. Jonathan Rice -Intervention Specialist 10. Carly Smith -Intervention Specialist 11. Amanda Wampler - Math 12. Maria Workman - English/Language Arts 13. Michelle Wroda - Math 1. 2. 3. 4. Of the twenty-one (21) certified new hires, five (5) were Resident Educators (RE): 1. 2. 3. 4. s. Brittney Foster, l ' t year RE (mentor-Jody McCurdy) Christopher Lemon, 1st year RE (mentor - Alicia Pagan) Latasha Van Kleeck, 1st year RE (mentor - Cecilia White) Amanda Wampler, 1st year RE (mentor - Adelaide Shultz) Maria Workman, 1st year (mentor - Sarah Acton) 15 Classified - Twenty-three (23) Food Service - Two (2) 1. Brenda Marconett - Food Service Worker 2. Felycia Ray - Food Service Worker Instructional Support - Five (5) 1. 2. 3. 4. 5. lisa Cummings - Paraprofessional Stephen Fortson - Paraprofessional Angela Harris - Paraprofessional Annetta Richardson - JROTC Caleb Walton - lifeguard Transportation - Eleven (11) 1. Karan Baker - Driver 2. Leroy Banks - Driver 3. Keith Battle - Bus Aide 4. Brenda Brooks - Driver 5. Torri Gregory - Bus Aide 6. Gwendolyn Gresham - Driver 7. Yolanda Hunter - Driver 8. James Johnson - Driver 9. Dajuananoki Montague - Driver 10. Elaine Owens - Driver 11. Tamekia Witherspoon - Driver Treasurers Office - Two (2) 1. Jacob McGrath - Financial Analyst 2. Pamela Simon - Account Clerk Buildings/Grounds - Three (3) 1. James Foley - Maintenance Worker 2. Christopher Norvell- Custodian 3. Arthur Stephens - Custodian 16 SEPARATIONS Thirty-eight (38) employees separated from Trotwood-Madison City Schools during 2012-13. The break-down of 2012-13 separations is as follows: Retirement - Twelve (12) 1. Frances Boykin - Food Service 2. Winston Class - Custodian 3. Kathy Claytor - Teacher 4. Douglass Hitchcock - Teacher 5. Sharyn Jackson - Teacher 6. Robert lekan - Custodian 7. Marion McGinnis - Teacher 8. Ralph Root - Maintenance 9. Vivian Schooler - Director 10. Royce Spurlock - Custodian 11. Susan Staley - Teacher 12. Phillip Wells - Teacher Voluntary - Twenty (20) Sheba Abdullah - Driver Rita Barnhart - Food Service Michael Belmont - Teacher Henry Benton - MAAP Monitor Michelle Borjas - Teacher Amber Brubaker - Teacher Amber Buysman - Teacher linda Cooper - Teacher Kwame Davis - Administrative Assistant lakeshia Felton - Paraprofessional Amanda Gibson - Teacher Gent Jones - Driver Marvin Jones - Assistant Principal Kerrie Middleton - Teacher Shawnta Powell - Driver Adrienne Rawl- Teacher Verna Reed - Teacher Misti Scales - Driver Elizabeth Trapani -lifeguard Bobby West - Driver 17 Involuntary - Six (6) STAFF RELATIONS labor-Management Concerns Issues raised at building level, department level and district level labor-Management meetings during 2012-13 included: 1. 2. 3. 4. S. Evaluation process Fall Break (lack of) Substitute teacher availability Bathroom cleanliness Teachers sometimes have to shift focus from their own class to address discipline issues with students not assigned to them 6. Staff request to change location of a printer 7. Staff request to change room assignments for teaching periods 8. Sign in processes for staff members 9. Refocusing staff on building goals 10. Need to work together to supervise hallways 11. Ensuring classified staff can attend staff meetings 12. Teachers not having enough time to complete required tasks 13. Requesting change in 50% grade rule 14. Request for building adm inistrator and secretary availability for emergency student removal 15. Changing time for science class lunch 16. Reinstating school-wide detention 17. Some teachers want input on administrator evaluations 18. Concern about adm inistrator-teacher communication 19. Request to revise student grade card content and format 20. Transportation process for assigning field trips 21. Vacancies should be filled in a timely manner 22. Some teachers feel administrators undermine teacher authority 23. Concern about all building administrators out of building at the same time 24. Concern about teacher inconsistency in dealing with student discipline 25. Concern about how staff members address students and each other 26. Providing services to students who have had death in family 27. Cleaning supplies to teachers for desks and chairs 28. Notifying staff when principal is out 29. FIP - teachers need personal reflection time 30. Student supervision for the clinic There were no issues brought to any labor-Management teams in April or May. Teams are not expected to meet in June. 18 Negotiations Our current negotiated agreement expires June 30, 2013. A negotiations team comprised of District administrators and Dwight Washington, along with members of the bargaining unit and Darlene Messer (OEA representative) are currently negotiating a new contract. The team is hopeful that the negotiations process is in the last stages and will be completed soon. Once a tentative agreement is reached, TMEA will seek ratification by their membership. Evaluation Systems In accordance with the Ohio Revised Code (ORC 3319.111), not later than July 1, 2013, the Board of Education (BOE) of each school district, in consultation with teachers employed by the Board, shall adopt a standards-based teacher evaluation policy that conforms with the framework for evaluation of teachers developed under section 3319.112 of the ORe. Each Local Education Agency (LEA) must adopt an evaluation process consistent with the adopted BOE policy. Fifty percent (50%) of the evaluation must be based on the educator's professional performance relative to the criteria articulated in the standards for the profession, and fifty percent (50%) of the evaluation must be based on student growth measures as articulated by the Ohio Department of Education (ODE) and the school district. The framework for the evaluation of principals is the same as the framework for teachers. In preparation for developing the new evaluation systems, Superintendent Bell participated in ODE-sponsored training to ensure appropriate process design and implementation for the principal evaluation system. Likewise, a team of Trotwood administrators and teachers participated in ODE-sponsored training to ensure appropriate process design and implementation for teacher evaluation system. Beginning with the 2013-14 school year, Trotwood-Madison City Schools will implement the new evaluation processes. The new principal evaluation process is modeled after the Ohio Principal Evaluation System (OPES), and the new teacher evaluation system is modeled after the Ohio Teacher Evaluation System (OTES). Several administrators and teachers participated in a limited pilot of the new evaluation systems and processes to provide feedback prior to full implementation in August, 2013. 19 OPERATIONS & COMMUNITY RELATIONS BUILDINGS, GROUNDS, & MAINTENANCE • • • • Processed over 300 work orders plus other duties including: snow removal; delivery of supplies to buildings; moving of buildings; opening of closed buildings; maintenance of 2 athletic fields at Bob Driver Stadium and the grounds at the old Board of Education & High School site; the new Board of Education site, Madison Park and the grounds surrounding the High School campus. Capital improvements projects completed: New lunchroom tables at the High School. By utilizing the High Efficient HVAC equipment and adjusting the start and end times to match the actual occupancy times and other cost saving procedures, the district realized an annual savings of over $100,000 on electric and gas bills, as verified by DP&l audits. Worked with custodial supply vendors to find like products that does the same job at a lower cost. This strategy has resulted in a 30% savings on supplies. FOOD SERVICE • • • lunch and Breakfast numbers below: Regular school year: Revenue =$1,443,429.47; Expenditures =$1,416,298.30; Profit = $27,131.17 Summer food for FY12: Revenue =$99,620.27; Expenditures =$85,502.08; Profit = $17,100.19 TRANSPORTATION • 25 buses: 20 Blue Birds (2000 - 2014); 5 GMC's (1994). o o 20 • Capacity for these buses are: ~ 16 84-passenger; ~ 5 72-passenger; ~ 1 65 -passenger; ~ 3 48-passenger. • 7 trucks : o 4 Chevrolets (1995,2006,2007,2011); o 2 Fords (2009,2011) and 1 GMC (1997) 3 Chevrolet vans (2007 (2), 2011). 110 daily runs on 20 buses equaling 1,489 miles daily excluding field trips . st nd Buster School Bus Safety program in the fall with the pre-school, K, 1 and 2 grade students. Mock emergency evacuation with student participation conducted at the buildings. Bus inspection - 23 passed o 19 on first inspection o 4 passed on second inspection o 1 failed (waiting on part) o 1 offsite getting repaired • • • • TECHNOLOGY • E-rate: Ohio Network Connectivity subsidy, $1,800 per bu ilding. (excludes WB) for 2012- • E-rate: Brocade Router at High School routs network traffic efficiently within the district and out of the district. SonicWall is a firewall and internet filter. 13. TELECOM Discounts Local (Frontier) Long Distance Cell (Verizon Wireless) PRI (VOIP) TW Telecom Telecom Discount TOTAL Internet Access 100 MB service for 5 schools 100 MB service for Admin $ $ $ $ 6,022 396 6,779 13,787 $ 26,984 $ $ $ 28,123 11,488 39,611 est. total bill total bill total bill $ 30,231 $ 32,415 $ 14,360 $ 46,775 District paid District paid District paid less subsidy INTERNAL CONNECTIONS ELC Wireless project Elementary (MS) Wireless $ $ 16,328 22,183 21 $ 18,142 $ 24,648 $ 3,248 $ $ $ $ 4,292 2,872 7,164 5,400 $ 1,764 $ $ 1,814 2,465 $ 13,637 $ 10,978 $ 67,405 $ 1,020 $ 1,098 $ 6,397 Total disc. Total bill District paid $ 127,602 $ 144,411 $ 11,409 $ $ $ Network Router SonicWall Total 2012-2013 E-rate reimbursements • • 12,617 9,880 61,008 All certified staff members have a laptop; approx. 162 High School {gr 7-12}: all classrooms have a ceiling-mounted projector, DVD/VCR player. Math and Science classrooms have an interactive whiteboard {Smartboard}; Language Arts classes have a document camera. There are six computer labs plus 15 laptop/netbook carts with 24 to 32 units in each. Office areas include 38 desktop computers. Total computer count: 631 LCD Projector DVD/VCR Player 67 67 Office areas MS MAC Cart MS Netbook Cart High School Acer Carts 38 30 75 134 High School MAC Cart 30 147 High School Netbooks High School Lab 115 30 High School Lab 217 32 High School Lab 220 High School Lab 221 30 25 30 High School Lab 301 High School Lab 306 Computer total • 30 631 Elementary School: all classrooms have a ceiling-mounted projector, DVD/VCR player, amplification system, 12 have document cameras, and approximately 10 have wireless keyboard/mouse . Classroom netbooks: 205, 2 stationary computer labs: 54 units, 1 math cart holding 30 units. Office areas include 21 desktop computers . Total computer count: 310 LCD Projectors Document cameras 37 12 22 DVD/VCR Players Amplification systems Wireless keyboard/mouse Library lab, Comp Lab Math Cart Classroom netbooks Office Areas Computer total • 37 37 10 54 30 205 21 310 ELC: all classrooms have a ceiling-mounted projector, DVD/VCR player, amplification system, 23 have document cameras, and approximately 5 have wireless keyboard/mouse. All classrooms have 4 student desktop computers. Computer lab has 27 laptops, and office areas have 15 desktop computers. Total computer count: 178 LCD Projectors Document Cameras DVD/VCR Players Amplification system Wireless keyboard/mouse 35 23 35 35 5 Office areas Computers (4 in each) Computer Lab Computer Total • 15 136 27 178 Westbrooke Preschool: Four classrooms have a ceiling-mounted projector, DVD/VCR player, amplification system, IPEVO document camera and 4 student desktop computers . Total computer count : 20. LCD Projectors Document Cameras DVD/VCR Players Amplification system 4 4 4 4 Office areas Computers (4 in each) Computer Total • 4 16 20 Central Office: Phone system, Board room A/V system, 2 projector carts. Total computer count: 40. 23 • Technology Work Orders: Total of 1,459; Board of Education =137; High School Elementary School =303; Early learning Center =238 and Westbrooke =56. =726; CENTRAL SUPPLY • • • • • • • • Filled 322 orders broken down by HS =76; ElC =72: Elem =59; CO =96. Stocks over 675 items for internal bulk order resulting in per unit quantity-based saving. Averaged a 35% discount on all other items ordered through Central Supply that were not on the Educational Purchasing Cooperative (EPC) list. Saved over $5,000 with bulk paper ordering. Partnering with the City of Trotwood to supply their paper for cost savings. Went from a 5-year agreement between two copier companies at the cost of $494,407 down to $223,665 with one company for 5 years. Reduced the per copy rate from $.0057 (black); $.0725 (color) and $0.175 (Treasurer's machine) down to $.0042 (black) and $.047 (color for all machines). Received $28,567 in revenue from rental of facilities to outside groups. 24 EARLY LEARNING CENTER ENROLLMENT CHART Kindergarten st 1 Grade nd 2 Grade 3,a Grade 197 229 149 2 577 Total ATTENDANCE RATE BY GRADE LEVEL & BUILDING AGGREGATE Kindergarten 93.1% st 94.5% 1 Grade na 2 Grade 94.8% Early Learning Center 94.1% ACADEMIC GROWTH DATA The Early Learning Center utilized the Star Early literacy Program to measure student growth for kindergarten and first grade students. The Star Reading and Star Math programs were utilized to measure second grade student growth. The charts below represent the students who scored above, at, or below the expected growth for the 2012-2013 school year. Early Learning Center Student Growth Totals for STAR Early Literacy/STAR Reading 2nd Grade 57 39% Building Total 277 51% Above 108 58% 1" Grade 112 53% Expected 41 22% 51 24% 35 24% 127 23% Below 37 20% 50 23% 54 37% 141 26% K Early Learning Center Student Growth Total for STAR Math 2 Above Expected Below 108 41 37 nd Grade 58% 22% 20% NOTABLE STUDENT AND/OR GROUP ACCOMPLISHMENTS • Early Learning Center "Shining Stars" Choir The choir performed at several Trotwood Madison City School and Community Events 25 • AAA Poster Safety Contest Winners The following students were recognized by AAA of Dayton for their artwork and design featuring traffic safety. Garfield Evans, Jade Johnson, Heaven Kalebaba, Elijah Rice, Heaven Koontz • Trotwood Fire Department Reading Contest The following students met student established reading goals for the year and received a ride to school on a Trotwood fire truck. Jaeden Taylor-Smith, Jayden Kind, Gabby Allen, Aa/iyah Ewings NOTABLE STAFF ACCOMPLISHMENTS • Jennifer Zent- Renewal of National Board Certification • 2 grade teachers received a grant through the Frank M. Tait Foundation. All second grade students attend a free performance at Victoria Theater. RTA transportation was also provided at no cost to the school. nd 26 TROTWOOD-MADISON ELEMENTARY SCHOOL STUDENT ENROLLMENT Grade 2 nd 3'd tn 4 th 5 tn 6 7'h Total Quarter 1 3 143 176 191 178 2 693 Quarter 2 3 143 179 195 185 2 707 Quarter 3 5 147 177 198 182 2 711 Quarter 4 4 145 177 196 182 2 706 ATTENDANCE Attendance Rate 92.74% 95.43% 95.54% 95.20% 95.05% 92.40% 94.30% Grade Level nd 2 3'0 tn 4 tn 5 6 tn 7'n Total ACADEMIC GROWTH DATA The following charts depict the number and percent of students who made one year of growth using Renaissance Learning's STAR Reading and STAR Math software. STAR Reading and STAR Math are approved by the Ohio Department of Education to monitor student growth. Data is reflective of students who attended from the baseline reporting period to end-of-year administration. Star Reading Number of Students Grade Level 2 nd 3'0 4 tn tn 5 6 tn 7 tn Total 1/4 = 25% 84/133 = 63% 85/163 = 52% 91/189 = 48% 79/174 =45% 2/2 = 100% 342/665 = 51% 27 Star Math N umber of Students 0/4 = 0% 90/134 = 67% 96/163 = 59% 111/189 = 59% 74/176 = 42% 2/2 =100% 373/668 =56% Grade level na 2 3'd tn 4 th 5 th 6 7'h Total Notable Staff Accomplishments The Elementary School had four 3'd grade teachers that presented at the WSUNER Conference in April. They were Melissa Kalt, Kendra Fogt, Sonia Nickles, and Audrey Takacs . The presentation focused on how to effectively implement high-yield teaching strategies that get kids actively engaged in their own thinking and learning. Three research-based instructional practices were examined and explored. They were Identifying similarities and differences, nonlinguistic representations, and cooperative learning. These research-based strategies were explored through a variety of authentic and challenging K-3 classroom examples and hands-on activities. The teachers received positive feedback from those teachers who attended their session, enhanced their presentational skills, and expanded their professional network of colleagues . Notable Student Accomplishment • Solange Cooper represented Trotwood-Madison City Schools at the city Spelling Bee sponsored by Dayton Daily News. • Donnella Barbour a fourth grade student participated in a play sponsored by WSU . The play titled "1913: The Great Dayton Flood" commemorated the 100th anniversary of Dayton' s defining moment in history, the 1913 flood that destroy businesses and industries downtown changing Dayton forever. Donnella was the little girl who alongside her mother broke through the roof of their home to escape the rising waters. 28 Trotwood-Madison High School Grades 7-8 ENROLLMENT & ATTENDANCE DATA Seventh 176/178/174/173 Eighth Total 218/221/217/217 394/399/391/390 Attendance Rate for Quarter 1 - 94.5% Attendance Rate for Quarter 2 - 93.5% Attendance Rate for Quarter 3 - 91.57% Attendance Rate for Quarter 4 - 92.1% ACADEMIC GROWTH DATA STAR READING Number of Students Attaining at Least One Year of Growth - Grade 7 80 students moving up at least a .8 equivalency level 46% Number of Students Attaining at Least One Year of Growth - Grade 8 91 students moving up at least a .8 equivalency level 42% STAR MATH Number of Students Attaining at Least One Year of Growth - Grade 7 Number of Students Attaining at Least One Year of Growth - Grade 8 75 students moving up at least a .8 equivalency level 42% 69 students moving up at least a .8 equivalency level 43% NOTABLE STUDENT AND/OR GROUP ACCOMPLISHMENTS 30 • OVER EIGHTH GRADE STUDENTS MADE HONOR ROLL FOR TWO CONSECUTIVE SCHOOL YEARS. • OVER 60 SEVENTH AND EIGHTH GRADE STUDENTS MADE HONOR ROLL FOUR CONSECUTIVE QUARTERS THIS PAST SCHOOL YEAR. • OVER 140 STUDENTS MADE HONOR ROLL AT LEAST ONE QUARTER THIS SCHOOL YEAR. • STUDENTS CIERRA NORVELL, JAYLYNN MURPHY AND QUANTRELL MOBLEY WERE AWARDED 4 TICKETS A PIECE TO KING ISLAND FOR BEING RECOGNIZED AS THE TOP MIDDLE LEVEL SCHOLARS FOR TWO YEARS. EACH OF THOSE STUDENTS MAINTAINED A 4.0 GPA FOR BOTH SEVENTH AND EIGHTH GRADE. 29 • STUDENTS WISDOM SCOTI AND SHEMAR ROBERSON WERE ACCEPTED INTO THE COLLEGE PROMISE PROGRAM . UPON COMPLETION OF HIGH SCHOOL BOTH STUDENTS WILL RECEIVE FOUR YEARS OF FREE COLLEGE TUJTlON BASED UPON FULFILLING THE COLLEGE PROMISE REQUIREMENTS. • STUDENT WILLIAM SMITH WAS THE OVERALL WINNER IN THE MONTGOMERY COUNTY VIOLENCE PREVENTION ART CONTEST. • STUDENT DANIEL COATS WAS AWARDED THIRD PLACE IN THE LOCAL AMERICAN FAMILY INSURANCE POETRY CONTEST. • 35 EIGHTH GRADE STUDENTS AND 5 STAFF MEMBERS ATIENDED THE ANNUAL WASHINGTON D.C. STUDENT TRIP. • 4 EIGHTH GRADE STUDENTS PARTICIPATED IN THE HIGH SCHOOL BAND BASED UPON THEIR ADVANCED MUSICAL ABILITIES. • 2 EIGHTH GRADE STUDENTS PARTICIPATED IN THE CITY-WIDE TALENT EXTRAVAGANZA HELD AT THE DAYTON CONVENTION CENTER. • 4 STUDENT ATHLETES ATIENDED THE GWOC STUDENT ATHLETE SPORTSMANSHIP CONFERENCE HELD AT THE KETIERING ATHLETIC COMPLEX. • OUR EIGHTH GRADE BOYS FOOTBALL AND TRACK AND FIELD TEAMS WERE GWOC CHAMPIONS FOR THE SECOND CONSECUTIVE SCHOOL YEAR. • OUR EIGHTH GRADE BOYS BASKETBALL TEAM WAS A GWOC TOURNAMENT SEMI-FINALIST FOR THE SECOND CONSECUTIVE YEAR AS WELL AS CONFERENCE RUNNERS-UP. • OUR CHEERLEADERS PARTICIPATED IN THE GWOC CHEER COMPETJTlON AND PLACED 5 TH IN THEIR DIVISION. NOTABLE STAFF ACCOMPLISHMENTS • STAFF PARTICIPATED IN OVER 400 HOURS OF PROFESSIONAL DEVElOPMENT RELATED TO IMPLEMENTATION OF THE NEW CONTENT STANDARDS AND NEW RESOURCE TRAINING. • ALL CONTENT STAFF INCLUDING INTERVENTION SPECIALIST COMPLETED FIVE MODULES OF THE BATIELLE FOR KIDS, FORMATIVE INSTRUCTIONAL PRACTICE PROFESSIONAL DEVELOPMENT ON-LINE TRAINING. • STAFF WAS TRAINED AND BEGAN IMPLEMENTATION OF THE OHIO 5-STEP PROCESS FOR INSTRUCTIONAL IMPROVEMENT. • TWO STAFF MEMBERS, SHERRY BOYD AND AMANDA GREAR REPRESENTED THE DISTRICT AT THE WRIGHT STATE UNIVERSITY NETWORK OF EDUCATORS RENEWAL CONFERENCE. THE TEACHERS PRESENTED AN OUTSTANDING • 40 MINUTE SEMINAR ON THE INFUSION OF TECHNOLOGY IN THE CLASSROOM. 4 STAFF MEMBERS SERVED AS COOPERATING MENTORS FOR STATE STUDENTS THROUGHOUT THE SCHOOL YEAR. 30 8 WRIGHT STATE STUDENTS AND 2 CENTRAL TROTWOOD MADISON HIGH SCHOOL GRADES9-12 ENROLLMENT & ATTENDANCE DATA Grade Quarter 1 Quarter 2 Quarter 3 Quarter 4 9 282 256 243 240 10 259 255 259 254 11 159 149 144 143 12 155 134 135 129 23 2 2 2 2 Total 860 802 783 768 crc Attendees: JUniors - 25 Seniors - 46 ATTENDANCE RATE Grade Quarter 1 Quarter 2 Quarter3 Quarter 4 9 95.30% 93 .11% 91.27% 89.82% 10 95.42% 93.20% 91.57% 91.68% 11 96.25% 94.90% 91.63% 93.25% 12 94.89% 92.46% 89.10% 89.34% 23 Total 98.84% 100% 100% 98.84% 95.46% 93.38% 91.09% 91.02% st Attendance Rate for 1 Quarter nd Attendance Rate for 2 Quarter Attendance Rate for 3'd Quarter Attendance Rate for 4th Quarter Attendance 2012-2013 School Year 92.33% 92.94% 94.01% 91.47% 92 .72% STUDENT GROWTH DATA STAR READING # OF STUDENTS # OF STUDENTS AT TARGET GROWTH RATE PERCENT AT TARGET GROWTH GRADE 9 192 41 21% GRADE 10 226 57 25% GRADE 11 110 22 20% GRADE 12 99 15 15% 22% 135 TOTAL 627' TARGET GROWTH IS ONE OR MORE YEARS ABOVE STUDENTS' BASELINE PERFORMANCE 'COMPARISONS WERE MADE ONLY FOR STUDENTS WHO ATTENDED ALL YEAR 31 MATH PERCENT AT TARGET # OF STUDENTS AT GROWTH TARGET GROWTH RATE GRADE 9 70 30% 235 GRADE 10 209 40% 84 GRADE 11 117 48 41% GRADE 12·· 59 15% 9 TOTAL 620 210 34% TARGET GROWTH IS ONE OR MORE YEARS ABOVE STUDENTS' BASELINE PERFORMANCE ·COMPARISONS WERE MADE ONLY FOR STUDENTS WHO ATIENDED ALL YEAR ·_·SENIORS NOT REQUIRED TO TAKE 4 YEARS OF MATH # OF STUDENTS STUDENT ACCOMPLISHMENTS • TMHS JROTC Senior Army instructor LTC Annetta Richardson took four Junior ARMY JROTC Cadets to the Nation's Capital during Spring Break. After touring Howard University and Arlington National Cemetery, the Cadets visited other sites including the Holocaust Memorial, Union Station, the Lincoln Memorial as well as the Capital and the White House. This memorable trip was an experience the Cadets will always remember. • Thursday, May 9 , Junior and Senior Class students witnessed a Mock Crash in the TMHS student parking lot. Students watched as emergency responders and Care Flight attended to their fellow students who were "victims" in the crash. Presenters emphasized to students the dangers of drinking and driving and the possible disastrous results of texting and cell phone use while driving. Students left the presentation with new insights into the importance of safe driving, particularly when driving to a special event like Prom. • A driving simulator was set up in the student parking lot Thursday, May 30 to give students the opportunity to experience the real life dangers oftexting and talking on cell phones while driving. • Ten students were inducted into the Chapter of the National Honor Society on May 8, 2013. joining the NHS were: Preyuana Bryant, Mikala Burnam, Alexus Curry, Lokilani Gales, Maeisha Gray, Christian Jewett, Cierra Minor, McKenze Moss, Desirae Scott and Alexa Wilson. Students who are inducted into NHS must not only exhibit academic excellence, but must also receive letters of recommendation from teachers and be active in their community. • Mock Trial students participated in the Montgomery County District Mock Trial Competition in February. Two teams competed under the supervision of Mr. Daryl Krueger and finished in fourth place. th 32 • Fifteen members of the Class of 2013 signed National letters of Academic Intent on May 14. Representatives from Sinclair Community College, Ohio State University, College of Mount Saint Joseph and Wright State University attended the ceremony. Syracuse University, Arizona State University and Northern Kentucky University were among the other colleges selected by graduates. • Sophomore Kei Beckham was selected to join the Hugh O'Brien Youth leadership Seminar at Urbana University June 13, 2013. Since 1958, the HOBY has been the nation's foremost youth development organization . • Sophomore Desira.e Scott earned a Superior Rating with her Science Project "Focused" at the State Science Fair in May. Another sophomore, Miles Robinson, earned an Excellent Rating on his project "Water to Fuel to Water." Both students now qualify to receive scholarships. • Eight students in Ms. Dawana Coleman's Anatomy and Physiology classes took a field trip to Good Samaritan Hospital as part of the GSH Health Careers, learn Human Anatomy program for high school students. Students visited the ER and had the opportunity to participate in an autopsy. • Dayton-Montgomery County Scholarship Organization awarded over $32,000 to 28 graduating seniors in May. • Trotwood-Mad ison High School Marching Band had a great year, performing at a number of venues both locally and out of state. Mr. Shelton, his staff, and students performed in Cincinnati, Cleveland, Michigan, Chicago, Arkansas, Indiana and Atlanta . The student performed and competed in high levels of competition both local and out of state. On many occasions TMHS band finished with top honors. The Battle of the Bands was wonderful display of our students demonstrating a wide range of music mastery and marching style. Our students have had a wonderful experience under Mr. Shelton's leadership. • We are pleased to share with the Trotwood community that the graduating Class of 2013 will be moving on to the next phase of their life. The Class of 2013 has demonstrated high levels of achievements and will continue to perform at the next level as well. This year's graduating class includes over 165 students. ATHLETICS This past season we saw increased participation in football, volleyball, boys' soccer, softball, and swimming. Student athletes competed at high levels, and were awarded for the ir hard work and commitment. Some of the achievements include: 33 • • • • • Wrestling had two state qualifiers for the first time in school history Football won the GWOC, Regional title, and finished as the Division II State Runner-up Track had a qualifier in the girls discus throw, boys 110 hurdles and 2 relays Football 3 All-Ohio performers (Cody Collins, Mike McCray, and Cameron Burrows) Boys basketball district runner-up with a 22-4 record and #6 in the state Athletic Scholarships include: • Krysta Coleman, bowling (Bethune-Cookman) • Mike McCray and Reon Dawson, football (Michigan) • Cameron Burrows, football (Ohio State) • Jarrod Clements, football (Illinois) • Cody Collins, football (Marshall) • Athletic Scholarship dollars is approximately $360,000 At last count, we have 6 students that will be attending college to be student-athletes from the recent graduating class and are receiving scholarship dollars of some kind. STAFF ACCOMPLISHMENTS On Saturday, April 20th, Mrs. Drayer, Mrs. Coleman, and Mrs. Acton presented at the Wright State Network for Educational Renewal Conference. There topic was on "Student-Centered learning in the 21th Century." They shared innovation techniques to create learning environments that are student focus. Peer instructions/interaction, using teams, studentchoice, inquiry, application of learning, and taking learning beyond the classroom . They also incorporated in their presentation the use of technology, GoogleDocs, Moodie, and a variety of web-based programs. Transforming Teaching and learning (TTL) Grant At the onset of TTL grant activities, Trotwood's team recognized that the grant could help them address two of the school's major problems: a high course failure rate of 25%, and data that revealed that students' access to Internet resources was limited to only 2.3% of their time spent in school each week. The grant's infusion of training, funds, and equipment empowered the team to create student-centered environments that engage students in learning and helped them build connections between subject areas. The team designed a yearlong action plan that allowed students daily access to the Internet and Web 2.0 tools, and engaged students in inquiry. Staff members that were involved with the TTL grant were: linda Gausman-Science, Deborah Hartwell-Science, Pamela Myers-Science, and Mary Drayer-Family & Consumer Science, Doug Hitchcock-Tech Advisor, Jim Mills-Grant Writer and Tech Consultant, and Sue Rahn-Tech Support. This project based instructional strategies that nurtured inventive thinking, effective communication and teamwork while providing students with multiple opportunities to acquire digital literacy. 34 APPENDIX 3S Organizational Chart for Trotwood·Madison City Schools 2012·13 I. TrotWood-Madison Board of Education I -t Secretaries- 2' rlweblEMIS Admin H I I I I D1r. of Pupil Personnel Services I H I Secretary- 0.33 --rl I ESC Attendance I Dir. of Human Resources I Dir. of Operations & Community Relations 4 I I '--I '- Sp. Pathologlsts4.4 Clinic Aides- 3 ..--{ I H ......, I I I I l Office Aide I i I!!~~he[ll - ~,:! I 1 Paraprofessionals 3.5 I I Secratarv I Caunselor I M Teachers- 29 .P araprofessioniills 12.5 I .., I I H I r H Financial Analyst I I I -L Payroll Specialist I y Account Clerk I I Custodial Staff- 19 I Y Tech Coordinator '--l Secretary- 0.67 I I I I ......, Bus Aldes- 4 I MS Principal (at HS) I H Clerical Support I Counselor I Teachers- 43 I -1 Teachers - 18 J ~ paraprof;SSionalS I I HS Principal 8 - - ... . - , .. _- -- -> ... ____ ._ ....... ____ .. __ " . _ _ ~ t ___ I Ass!. Prlncioals - 2 I Athletic Director I H 1 Secretaries/Clerical Support - 5 H Counselors - 4 -1 Teachers - 46 :i librarian H :)ne secretary performs -duties for the Superintendent & Treasurer I I ~-IMecbanlcs- 2 TransDortatlon Manaaer VHDrivers- 24 Secretaryl Clerical Support - 2 8 Admin Assistant Maintenance Staff- 3 Transoortation Suoervlsor Paraprofessionals H I -l I ES Principal :- r Clerical Support I ELC Principal --t H Food Serv 'Staff- 25 ---i MaintiBldas/Ground Suovr Currtculum Coordinator NBV Supvervlsor- 0.5 Food Serll Supvr 4 Admin Assistant H Psychologists- 4 RttT T eachers- 2 I Treasurer I Spec Ed Supvrs- 2 -l I I Superintendent y paraprofrsionals Lifeguard I I I I I I Organizational Chart for Trotwood-Madison City Schools 2013-14 I I I Superintendent Trotwood-Madison Board of Education H II I Dlr. of Curr/lnstruction & specll Dir. of Staff & Student Education Services Services 1 . rlweb/EMIS Adminl 1-1 Secretary f-I Special Ed Supvr L1 Sp. Pathologists- 4.4 I H Admin Assistant I I Y Attendance Officer Curriculum Coordinator 1 Admin Assistant 1 I-l Financial Analvst 1 1 ~ Payroll Specialist I MainVBldas/Ground SUDvr 1 L-/ Account Clerk I H 1 H District Nurse H I H I 1 1 Madison Tech Coordinator 1 H Clerical I H Clerical I l Teachers - 3 I H Counselor I H Counselor 1 I H l Secretary L-.j 1 I~I Mechanics- 2 IDrivers- 23 I I 1 L.j Bus Aides- 3 I P~ Principal : Gr. 2-4·1 I Middle Sch pri~ciPal: Gr. 5-8 I I High Sch Principal: Gr. 9-12 Clerical Paraprofessionals 31 Maintenance Staff- 3 1 TransDortation Suoervisor H. 1 Clerical SUDDOrt 1 Transoortation Manaaer I 1 ELC Principal: Gr. K-2 Food Serv Staff- 27 Custodial Staff- 19.6 1 Clinic Aides- 3 1 L1 Westbrooke Principal: PreK 1 r Food Serv Suovr ~ 1 I RttT Teacher- 0.5 H 1 H tl Y I Dir. of Operations & Community ~ Relations 1 Psychologists- 4 l Treasurer 1 Secretary" I T eachers- 30 1 H Teachers- 27 paraprot;ssionalS I 1- Paraprofessionals 6 H I Asst Principal L -1 rl Clerical H H Counselors - 2 1 T eachers- 40 1 L Paraprofessionals 8 Ass!. PrinciDals - 2 Athletic Director ~ Clerical- 4 I ~ Counselors - 3 1 Teachers- 45.5 Librarian Paraprofessionals 6 Lifeguard Performs duties for the Superintendent & Treasurer -I W" 8 Attachment B 1 (' c:::J7. z::tJ-) Center for School Improvement School Improvement Diagnostic Report School Improvement Diagnostic Summary Report Dates of Diagnostic Review: April 17-18, 2013 District Name & IRN: Trotwood Madison City Schools 048694 District I School Name & IRN: Trotwood-Madison High School 022186 Trotwood Madison Middle School 022186 Trotwood Madison Elementary 009224 Trotwood Madison Early Learning Center 028571 Team Leader: Other Participants: Dave Shanks Richard Googins Summary of Data Collection: Number of classes observed, grade levels, and academic content: 66 classrooms observed, grades K-12 Subjects observed Included, Language Arts, Math, Science, Social Studies, PE, Health and Reading and Inclusion Programs Numbers oflnterviews conducted and with whom (by title): 23 Interviews conducted with administration, teachers, leadership teams and parents In each building. School Improvement Diagnostic Swmnary Report - I Trotwood-Madison City School District "'u ........... ___ • r- <£p '---(j'::, Center for Scbool Improvement School Improvement Diagnostic Report Documents Reviewed: District Web Page Staff Handbooks Student Rigbts and Responsibilities Manuals Evaluation Documents for Staff Parent and Staff Newsletters District Improvement Plan RAM Reports Meeting Minutes and Agendas District mission and vision statements Parent Handbooks Professional Development Histories Assessment Data Bnilding Improvement Plans Report Cards Lesson Plans Walkthrough Data Reading the Report: The School Improvement Diagnostic Review identified a number of effective practices implemented at Trotwood-Madison City School District. These practices are listed in the Observed Practices column for each Critical Area. Use this information with the building faculty and staff to celebrate the observed practices already implemented, or planned for implementation, to support school improvement. Reflect upon those Observed Practices that may act as a barrier and hinder or limit the school's ability to make the necessary improvements. This area of the Report is also used as your benchmark for monitoring and implementing the action steps delineated in your school's improvement plan. The right side of each Critical Area page contains the Recommended Strategies and Action Steps. The Recommended Strategies and Action Steps are aligned with the provided school improvement planning documents, the Building Improvement Plans and the District Improvement Plan. These items should become a focus and will be a measure of school performance improvement. These items must be identified in the Implementation Management and Monitoring (IMM) Tool of the Comprehensive Continuous Improvement Plan (CCIP) for Trotwood-Madison City School District. Action steps must become measurable items with appropriate data collection methods identified. Titled personnel responsible for implementation must be identified for each action step. Following the presentation of the Diagnostic Report to the districtlbuilding, representatives from the ODE Office ofthe Ohio Network for Innovation and Improvement (ONl!) and the Regional State Support Team (SST) will review the district'slbuilding's progress toward implementation of the reports recommended strategies and action steps. These reviews will occur at 3,6 and 12 month intervals following the presentation of the report. During these review sessions, the visiting School Improvement Diagnostic Summary Report - 2 Trotwood-Madison City School District Attachment C (\) ~. :. Z:::V2) Center for School Improvement School Improvement Diagnostic Report team work will include, but not be limited to: discussion with districtlbuilding administrative and teaching staff; classroom and/or meeting observations; and, a required exit conference with (at minimum) the building administrator resulting in a written summary of findings and recommendations. DistrictlBuilding personnel are encouraged to develop and maintain ongoing interaction with technical assistance/support resource staff. School Improvement Diagnostic Summary Report - 3 Trotwood-Madison City School District Attachment C C£v l-{J~ Center for School Improvement School Improvement Diagnostic Report Alignment with Standards Indicators ofEffective Practice • • The Ohio Academic Content Standards provide the founootion for curriculum, inslnlction, and assessment. Curriculum is aligned to the standards. • Instruction is aligned to the curriculum. • • • Assessments are aligned to instruction. Student report cards are aligned 10+ grade~level indicators. Curriculum is reviewed and revised at least once every year. Diagnostic Summary: Observed Practices Recommended Strategies and Action Steps The district has engaged staff in writing the local Complete the alignment of the curriculum to the New I curriculum aligned with Ohio's New Learning State Standards. Conduct annual reviews of the Standards. This process has been completed at the early curriculum in order to assure that classroom instruction learning center, elementary school and the middle at every level is meeting the needs of all learners in obtaining mastery of the standards. Organize a feedback school. The high school continues to work on the system to determine the efficiency of the newly process but concerns were expressed that oversight is lacking and some departments have not made adequate developed curriculum instructional tools. progress. Continue to promote referencing of the standards in all classroom planning and instruction. Conduct targeted, There is an expectation across the district that teachers reference learning standards during instruction and show non-evaluative walkthroughs by building administration, building leadership team members, grade level and the alignment to standards in lesson plans. Classroom department chairs, etc. to monitor the fidelity of this observations in every building revealed these practices practice. Collect, organize and share walkthrough data to be inconsistent. with DLT. School Improvement Diagnostic Summary Report - 4 Trotwood-Madison City School District Attachment C (\1/, ~ :/ '=tJ~ Center for School Improvement School Improvement Diaguostlc Report Instructional Practices Indicators of Effective Practice • Classroom practices are consistent with standards·hased instruction. • Teachers use a variety of methods to meet the learning needs ofall • • • • students. Teachers use a variety of methods to assess academic progress. All students have access to the general education curriculum. All students receive additional instruction when needed Regular and special education teachers work together to provide instruction to Shtdents with Disabilities. • Regular and ESL teachers work together to provide instruction to Students with Limited English Proficiency. • Students are responsible for achieving personal goals that QI'e aligned • • • to classroom goals. Technology is used to enhance student learning. School schedules maximize inst,.uctional time. Instructional practices are reviewed and revised on a regular basis. Diagnostic Snmmary: Observed Practices Recommended Strategies and Action Steps Teacher Based Teams (TBT) have been established in every building. The strength of these teams varied widely across the district. Some teams used the 5 step process to guide discussions about student data, instructional practices, interventions and sharing of strategies. Other teams lacked an understanding of the 5 step process, had no set meeting time in the building schedule and were limited in the use of student data. Continue the development of teacher based teams (TBT) at every grade level. Assure that every building schedule allows a set meeting time for teams to analyze data, discuss and share effective instructional practices that engage students and develop intervention strategies to meet the needs of all learners. Prioritize the expansion of instructional strategies beyond whole group, direct instruction (small group, partner learning, cooperative teams, technology etc.). Look for ways to engage While high level instructional strategies were observed students in the learning process and limit reliance on in every building, the predominant observation was that worksheet activities or teacher dominated discussion. instruction is primarily whole group, direct instruction School Improvement Diagnostic Summary Report - 5 Trotwood-Madison City School District Attachment C 9 ", ("? ::{)~ Center for School Improvement Smool Improvement Diagnostic Report with little in-class differentiation, and lacking in higher level thinking skills.and questioning. Student engagement becomes more of an issue in higher grade levels and instruction is planned to account for disruptive student behaviors. It should be noted that stronger instructional practices were observed in buildings that had higher functioning teacher based teams. Intervention periods are part of the daily schedule in the early learning center and elementary building. At the middle school and high school, interventions are limited to volunteer efforts by teaching staff or limited after school opportunities. Building administrators were given resources to hire tutors to provide support to classroom teachers. Continue to promote referencing of the standards in all classroom planning and instruction. Conduct targeted, non-evaluative walkthroughs by building administration, building leadership team members, grade level and department chairs, etc. to monitor the fidelity of this practice. Collect, organize and share walkthrough data with DLT. Examine the distribution and availability of instructional technology to all students and buildings. Identify technological needs and develop a plan to meet those needs as the district reconfigures and reopens two elementary buildings for the 2013-2014 school year. Kindergarten classes were provided with paraprofessionals to assist with small group intervention or enrichment. The decision to provide this support was a result ofKRA-L data which has shown that 3 out of 4 kindergarten students entering Trotwood Madison Schools are in need of intensive intervention. Access to technology varies from building to building. School Improvement Diagnostic Summary Report - 6 Trotwood-Madison City School District Attachment C [\7 ~ Center for School Improvement School ImprovemeDt Dlagno,tlc Report In some cases, computer labs are present but no classroom computers are available to students. Some classrooms were equipped with ELMO's (document cameras), laptops and interactive white boards while classrooms in another building had to share a SmartBoard. School Improvement Diagnostic Summary Report - 7 Trotwood-Madison City School District Attachment C ~}1 ~'~ Center for School Improvement School Improvement Diagnostic Report Environment I Climate Indicators ofEffective Practice • The district has a climate that supports high performance for all staff and students. • • • All students are expected to meet high academic standards. All students are expected to meet high behavioral standards. • • Teachers are expected to meet.Ohlo 's Standards/or the Teaching Profession, Relationships between staff members are respectfil/ and collaborative. • Teachers develop partnerships with parents to extend learning into the home. The school develops partnerships with its community that supports the attainment ofeducational goals. Student work and accomplishments are displayed throughout the • • school, School,successes are celebrated regularly. School climate issues are revi~ed and revised at least once each year. • • Relationships between teachers and students are respectful and productive. Diagnostic Snmmary: Observed Practices Recommended Strategies and Action Steps Parent engagement is an issue for the district. There are few and, in some buildings, no parent programs offered to develop or enhance home / school partnerships. The district does offer Progress Book on their website but .interviews indicated that the site is not widely used by parents. Interviews with School Board members and teachers described their parent base as being very transient and having no close ties with the school district. The superintendent acknowledged that parent communication issues are problematic. He has experimented with public round table discussions to Create a school board / superintendent level parent and community advisory council to begin to engage the community in addressing issues facing the educational program, i.e., parent engagement, tardiness and truancy, discipline, new state standard learning requirements, etc, School Improvement Diagnostic Summary Report - 8 Consider including parent and community membership on the District Leadership Team Conduct regular climate surveys of parents, community, staff and students to gain insight how the operations of Trotwood-Madison City School District Attachment C r\~ <eO~ Center for School Improvement School Improvement Diagnostic Report encourage parents and community to express their opinions concerning school operations. The current District ,Leadership Team structure does not include parent membership. The local school board members indicated the district is collaborating with the Trotwood city government to share common resources. The labor union at Trotwood Madison is a "wall to wall" organization, meaning all staff both certified and non-certified are members of one bargaining unit. Interviews with union representatives indicated that the relationship between district administration and the union had been very contentious In the past but communication and trust has improved greatly over the past few years. the district are perceived and identify concerns and needs. Share this information with all stakeholders. Build capacity through the District Leadership Team to identify and address building concerns. Establish procedures that allow for regular and frequent communication between district administration and building staff. Ideas could include using the round table format to address staff concerns in each building, staff climate surveys etc. Assure that all staff members have had adequate training in Positive Behavior Support. Through the District Leadership Team, building leadership teams and teacher based teams, review discipline data on a regular basis. .Identify and implement strategies that address disruptive classroom student behaviors. Communication from district administration to buildings Consider the impact on Teacher Based Teams when transfers of staff are necessary. is an ongoing problem. Teachers interviewed in the buildings indicated that they were never clear about the reasoning behind district decisions and, in some interviews, expressed anger by what they viewed as complete ''top down" decisions with no building staff input. School Improvement Diagnostic Summary Report - 9 Trotwood-Madison City School District Attachment C t·" 0 '(2 ~"J Center for School Improvement Smool Improvement DIagnostic Report District reconfigurations, due to new construction and Reduction in Force, have forced the district to transfer staff involuntarily several times in the past few years. Teachers are very frustrated by having no input in this process and frequent disruptions in grade level teams has impacted the ability of those teams to work together effectively. All buildings are recent constructions and provide safe and secure environments for the students and staff. Classrooms have been laid out to provide for efficient student transitions and teacher collaboration opportunities . . Student discipline and behavior issues are impeding instruction in many areas. Frequent use of out of school suspensions, behaviors that go unchallenged by staff and disruptive classroom situations were reported by building teams. Positive Behavior Support (PBS) training has been partially implemented in the district. Additional staff members are still in need of professional development in PBS. The superintendent acknowledged that student behavior is an ongoing issue and is committed to putting processes in place that change the disciplinary culture over time. School Improvement Diagnostic Summary Report - 10 Trotwood-Madison City School District Attachment C (\,'7 q.~ . ,' -0 Center for School Improvement Scboollmprovement Diagnostic Repor t The district has established a relationship with Eastway Mental Health Agency to provide therapists to the buildings to address student and family needs. School Improvement Diagnostic Summary Report - 11 Trotwood-Madison City School District Attachment C c£z ; ( c(r Center for Scbool Improvement School Improvement Diagnostic Report System of Leadership Indicators ofEffoctive Practice • • • Leadership in the district, building and class,'oom is a shar'ed responsibility. District leaders are commined to improving student achievement. District leadership works with stakeholders to develop district • improvement plans. • • • BUilding leadership worh with stakeholders to develop building improvement plans. The school board monitors progress on district improvement plan goals. The teachers union supports district and building improvement plans. The leadership system is reviewed and revised at least once every year. Diagnostic Summary: Observed Practices Recommended Strategies and Action Steps The superintendent's cabinet, which consists offive district administrators, meets regularly to discuss district concerns and issues. A District Leadership Team (DL has been re-established in March of 20 13 . Membership of the DLT includes district administrators, building administrators, and representatives from the teaching .staff in each building. The DLT meets monthly. Continue using the teaching preference survey and link it to future course requirements. In this way the survey can provide input into new courses that may better address Ohio's New Learning Standards. n One Saturday per month, the superintendent conducts a half day forum with building administration to discuss student data and building issues. Use school climate surveys for all types of stakeholders to strengthen the communication channels between district administration, building staffs, and the community. Recruit high school students to design the surveys, analyze the data and present the results to the building staff, central office, school board and community. Each building has established a building leadership team -~----- School Improvement Diagnostic Summary Report - 12 Trotwood-Madison City School District Attachment C ~ qK~ <-\)" Center for School Improvement School Improvement Diapo.tic Report Continue the development of the DLT and BLT's. Prioritize their responsibilities in shared decision making and effective communication. Explore the use oftheOLAC team development and leadership modules for the TBTs, BLTs and the DLT in order to develop There is a perceived lack of transparency in the decision common understanding and common language across processes for staffing, particularly at the elementary the district. level. Staff expressed frustration with frequent and seemingly arbitrary reassignment to a different grade level and I or building. The union reported that a survey had been used one time to ask teachers to list their grade level and building preferences. While this was very well received and seemed to address many teacher concerns it has not been a regular procedure. (BLT). The BLT' s across the district have different levels of responsibility as it pertains to building operation and procedures and lack an overall focus as to their position in the leadership structure. School Improvement Diagnostic Summary Report - 13 Trotwood-Madison City School District Attachment C ~ Center for School Improvement Scbool Improvement Diagnostic Report Professional Development Indicators ofEffective Practice • • Professional development is aligned with district and school priorities. Leadership workr with stajflo delle/op a distrlct·wide professIonal developmenl plan. • • Professional development provides teachers with the know/edge and • skills necessary to do their jobs effectively. • • Professional development supports the use of assessment strategies that measure student learning. Professional development is aligned to teacher evaluations. Professional development is reviewed and revised at least once every year. Professional development supports the use of instructional strategies that address diverse learning styles. Diagnostic Summary: Observed Practices Recommended Strategies and Action Steps The district leadership expressed their preference to bring professional development providers to the district rather than send staff out to PD events. Individual requests for external PD are approved on an as needed basis. Have the DLT, in collaboration with each BLT, develop an annual professional development plan that addresses the identified needs of each building based upon input .from all stakeholders. Use this data and student performance and behavioral data to develop an annual district plan for professional development. Develop a process to evaluate professional development initiatives that not only measures participant satisfaction in the training but also its impact on instruction and student achievement. Conduct targeted, non-evaluative walkthroughs by building administration, building leadership team members, grade level and department .Teachers are currently being trained in formative assessment through Battelle for Kids Formative Instructional Practice (FIP) modules. School Improvement Diagnostic Summary Report - 14 Trotwood-Madison City School District Attachment C (\" '-"" ... j ~ Center for School Improvement SclIoollmprovement Diagnostic Report chairs, etc. to monitor the fidelity of this practice. Collect, organize and share walkthrough data with DLT. Continue the FIP training. The BLTs must be responsible for the effective implementation of formative assessment practices in all classrooms. School Improvement Diagnostic Summary Report - 15 Trotwood-Madison City School District Attachment C (';::.. . (t2 CZJ':) Center for School Improvement School Improvement Diagnostic Report Data Driven Decisions Indicators ofEffective Practice • The district, schools, and classrooms use data to improve performance. • • • • District and school improvement plans are based on needs assessment data. Student data is disaggregated by subgroup. • Teachers receive the data they need to focus instructional practices. • Teachers receive the data they need to provide appropriate interventions. Budgeting decisions support the district and school improvement plans. The way in which data is gathered, analyzed, and communicated is reviewed and revised at least once every year. Diagnostic Summary: Observed Practices Recommended Strategies and Action Steps Analysis of data is a priority for decision making at the district level. The superintendent and treasurer use multiple sources of data to drive decision making for the district. The School Board is given a quarterly report from each building showing results from student assessments, attendance and discipline data. Use targeted, non-evaluative walkthroughs to measure the impact of district initiatives, professional development etc. upon classroom instruction. Consider a system of anonymous walkthroughs conducted by BLT members to identify the most frequently used instructional practices. Use the aggregated information to identify in-house experts to provide embedded professional development on various research based instructional strategies to the rest of the staff. Teacher Based Teams (TBT) have been created for every grade level to collect and analyze student data, discuss best instructional practices and develop interventions. Across the district, TBT's are operating at various levels of efficiency. Determining an effective TBT structure has been difficult at the high school level but this continues to be examined. School Improvement Diagnostic Summary Report - 16 Continue the development of TBT's at every level to serve as the vehicle for data collection and analysis. Identify and implement a structure for the TBT's at the Trotwood-Madison City School District Attachment C i\ rJ ~~ Center for School Improvement School Improvement Diagnostic Report The administrator walkthrough process is inconsistent across the various buildings. Walkthrough data are not aggregated in a way that will facilitate a comprehensive overview of instructional practice, classroom management, program efficiency or PD implementation levels. A variety of data sources are used in buildings to make instructional decisions. The Early Learning Center uses the Developmental Reading Assessment quarterly to determine student growth. Higher grade levels have developed common quarterly and short cycle assessments aligned to Ohio's New Learning Standards. SRA and matched assessments are given quarterly to give a measurement of student progress. However, the . data collection system at the high school has been reported to be disorganized and inconsistent from department to department. The data are considered to be unreliable and of little use in making informed decisions about student progress or quality of instruction. high school that addresses the issue of inadequate and unreliable data. Because of the district's history with the Baldridge Improvement Process, consider revisiting the use of Baldridge procedures to measure the effectiveness of district initiatives or develop a system wide, consistent method of identifying and measuring goals for any program, professional development initiative etc. Baldridge Training was previously implemented as a method to assess the quality of district initiatives and Schoollmprovement Diagnostic Summary Report - 17 Trotwood-Madison City School District Attachment C ~ Center for School Improvement School Improvement Diagnostic Report programs but it was not mentioned in any building visit. The superintendent felt that while the Baldridge process was no longer explicitly discussed, the staff should still continue the process. School Improvement Diagnostic Summary Report - 18 Trotwood-Madison City School District Attachment C