Campus Improvement Plan 2021-2022
Spring Branch Middle School
- Mission Statement, Vision, Core Values
- Comprehensive Needs Assessment
- Goal 1: Student Achievement
- Goal 2: Student Support
- Goal 3: Safe Schools
- Goal 4: Fiscal Responsibility
- Campus Funding Summary
Mission Statement, Vision, Core Values
Spring Branch Independent School District
Spring Branch Middle School
2021-2022 Campus Improvement Plan
Mission Statement
Our mission is to provide the building blocks for students to attain: Success Beyond Middle School
Vision
SBMS will be a learning community that values differences and encourages high achievement in ALL students towards T-2-4 success.
Core Values
Every Child
We put students at the heart of everything we do.
Collective Greatness
We, as a community, leverage our individual strengths to reach challenging goals.
Collaborative Spirit
We believe in each other and find joy in our work.
Limitless Curiosity
We never stop learning and growing.
Moral Compass
We are guided by strong character, ethics and integrity.
Core Characteristics of a T-2-4 Ready Graduate
Academically Prepared: Every Child finds joy in learning, has a learner's mindset and is motivated and equipped with the knowledge, skills and competencies to succeed in life.
Ethical & Service-Minded: Every Child acts with integrity, is personally responsible for their actions and is a civically-engaged community member.
Empathetic & Self-Aware: Every Child appreciates differences, forms secure relationships and cares for their own and others’ emotional, mental and physical health.
Persistent & Adaptable: Every Child is fueled by their own passions, interests and goals and perseveres with confidence and courage.
Resourceful Problem-Solver: Every Child thinks critically and creatively and applies knowledge to find and solve problems.
Communicator & Collaborator: Every Child skillfully conveys thoughts, ideas, knowledge and information and is a receptive and responsive listener.
Comprehensive Needs Assessment
- Demographics
- Student Learning
- School Processes & Programs
- Perceptions
- Comprehensive Needs Assessment - Data Documentation
Demographics
Comprehensive Needs Assessment
Demographics
Demographics Summary
Spring Branch MS (SBMS) mirrors the demographics and many of the academic challenges facing our school district, the City of Houston, and even the State of Texas; continuing the work the school did to reimagine and redesign the learning experience to better meet the needs of children at SBMS offers a proof point that it can be done elsewhere. It is a school with rich traditions and strong leadership in which many children are reaching their potential. Others, however, are not.
Enrollment: 1114 students enrolled
Feeder Elementary Schools: VOE, HCE, MDE, BHE, HME, SBE, WVE
Feeder High Schools: MHS and SWHS
Demographics Strengths
Diversity is our greatest strength- we are able to leverage the strengths and resources of our population to serve our own school through our Bears for Bears Initiative. Our enrollment numbers also help provide us staffing that enables us to implement a wide range of electives.
Problem Statements Identifying Demographics Needs
Problem Statement 1: SBMS is a diverse learning environment with its own inherent strengths and challenges. Root Cause: Portions of our population have significant economic and learning needs while some of our population could benefit from working with diverse populations.
Student Learning
Comprehensive Needs Assessment
Student Learning
Student Learning Summary
Below is the data from STAAR comparing 2019 to 2021. While we recognize that last year was gravely impacted by a pandemic, our goal was to work to ensure the least academic impact was made on kids, regardless of instructional model. While numbers fell between the previous years at all levels, we did see some increases at the masters level for Math and Science.
2021 | 2019 | |||||
Approaches | Meets | Masters | Approaches | Meets | Masters | |
Reading | 74% | 51% | 29% | 81% | 58% | 36% |
Math | 77% | 57% | 36% | 85% | 66% | 30% |
Writing | 70% | 47% | 21% | 75% | 54% | 27% |
Science | 77% | 58% | 39% | 84% | 57% | 36% |
Social Studies | 74% | 48% | 31% | 75% | 53% | 33% |
All Subjects | 75% | 53% | 32% | 82% | 53% | 33% |
Targeted Improvement Program (TIP)
SBMS is a TIP school-
Any campus not identified for comprehensive support and improvement that has at least one consistently underperforming student group identified for targeted support improvement
Our TIP area:
- Economically Disadvantaged Student Group (2%)
We need to better serve our Economically Disadvantaged and EL students through the identification of essential standards and tracking systems to provide timely intervention and ensure students are connected to school.
Student Learning Strengths
Our student achievement scores fell about 7-8% in areas, but we were worried about larger losses. We saw two improvement areas at the masters level of Math and Science.
Problem Statements Identifying Student Achievement Needs
Problem Statement 1: All students at SBMS need to perform at high levels. Root Cause: We must look at every student's performance level and aim to push them to the next.
School Processes & Programs
School Processes & Programs
School Processes & Programs Summary
Overview: SBMS is a comprehensive middle school that runs a seven period day plus an advisory each day (Bear Pride Time). Advisory content includes: Preparation for the week, review of grades and missing assignments, character education programming, study hall and community circle discussions. Our programs are: GT, Advanced Academic, and Academic Courses. Over the past few years, we have expanded our elective options to include: band, orchestra, yearbook, newspaper, art I, art II, art III, speech, theater, a few CTE courses, choir and technology applications.
Composition of Administration and Teams: We have three assistant principals who are paired with counselors who matriculate with the children. We have a few processes that monitor student needs and designate support- Counseling/Administrative Team Meetings, Student Support Meetings, Instructional Leadership Team Meetings and Interventionists who serve the needs of our students. Content and grade level teams plan together to align content across like courses and ensure all students receive a guaranteed and viable curriculum. We do this work, both planning and data disaggregation, through Professional Learning Communities. We have a DC team comprised of representatives of each of our departments who truly lead the school and help problem solve things as they develop through the year.
Recruitment and Support of Personnel: Teachers are provided adequate instructional supplies, supportive planning structures and input to providing feedback on decisions that pertain to their work at SBMS. Teachers are involved in site based decision making committtees and assist with developing the focuses of the school year. Staff are provided an opportunity to be involved in the recruitment and hiring of new staff to develop strong teams at SBMS and encourage retention.
School Processes & Programs Strengths
Our DC team represents our different departments on campus and is truly dynamic and open. They provide ongoing feedback to address student and staff needs and offer solutions as we work through the school year. Our counselors and administrators work very hard to support our teachers, and our students and their families.
Problem Statements Identifying School Processes & Programs Needs
Problem Statement 1: Limited time is an issue for meeting with teacher teams this year. Root Cause: COVID safety precautions have created some limitations that we must work around to provide meeting time for teams.
Perceptions
Perceptions
Perceptions Summary
School Belonging 38%
School Climate 47%
School Engagement 30%
School Rigorous Expectations 60%
School Safety 52%
School Teacher-Student Relationships 50%
Perceptions Strengths
Feedback, in relationship to our most recent survey, indicated appreciation for teachers' efforts to be consistent and clear in the work they designed and presented on our learning management system, teacher communication practices, the organization and communication practices of the leadership of SBMS and families feeling welcome on campus.
Problem Statements Identifying Perceptions Needs
Problem Statement 1: COVID has changed the manner in which we interact with families and students. Root Cause: COVID 19 has required two different models of instruction and serious safety precautions.
Comprehensive Needs Assessment - Data Documentation
Comprehensive Needs Assessment Data Documentation
The following data were used to verify the comprehensive needs assessment analysis:
Improvement Planning Data
- District goals
- Campus goals
- HB3 Reading and math goals for PreK-3
- HB3 CCMR goals
- Performance Objectives with summative review (prior year)
- Campus/District improvement plans (current and prior years)
- State and federal planning requirements
- Covid-19 Factors and/or waivers
Accountability Data
- Texas Academic Performance Report (TAPR) data
- Student Achievement Domain
- Student Progress Domain
- Closing the Gaps Domain
- Effective Schools Framework data
- Comprehensive, Targeted, and/or Additional Targeted Support Identification data
- Accountability Distinction Designations
- Federal Report Card Data
- Alternative Education Accountability (AEA) data
- Local Accountability Systems (LAS) data
- Community Based Accountability System (CBAS)
Student Data: Assessments
- State and federally required assessment information
- (STAAR) current and longitudinal results, including all versions
- STAAR End-of-Course current and longitudinal results, including all versions
- STAAR released test questions
- STAAR EL progress measure data
- Texas English Language Proficiency Assessment System (TELPAS) and TELPAS Alternate results
- Postsecondary college, career or military-ready graduates
- Advanced Placement (AP) and/or International Baccalaureate (IB) assessment data
- PSAT
- Student Success Initiative (SSI) data for Grades 5 and 8
- Student failure and/or retention rates
- Local benchmark or common assessments data
- Running Records results
Student Data: Student Groups
- Race and ethnicity data, including number of students, academic achievement, discipline, attendance, and progress
- Special programs data, including number of students, academic achievement, discipline, attendance, and progress
- Economically Disadvantaged / Non-economically disadvantaged performance, progress, and participation data
- Male / Female performance, progress, and participation data
- Special education/non-special education population including discipline, progress and participation data
- Migrant/non-migrant population including performance, progress, discipline, attendance and mobility data
- At-risk/non-at-risk population including performance, progress, discipline, attendance, and mobility data
- EL/non-EL or LEP data, including academic achievement, progress, support and accommodation needs, race, ethnicity, gender, etc.
- Section 504 data
- Homeless data
- Gifted and talented data
- Dyslexia Data
- Response to Intervention (RtI) student achievement data
Student Data: Behavior and Other Indicators
- Completion rates and/or graduation rates data
- Annual dropout rate data
- Attendance data
- Mobility rate, including longitudinal data
- Discipline records
- Violence and/or violence prevention records
- Tobacco, alcohol, and other drug-use data
- Student surveys and/or other feedback
- Class size averages by grade and subject
- School safety data
Employee Data
- Professional learning communities (PLC) data
- Staff surveys and/or other feedback
- Teacher/Student Ratio
- State certified and high quality staff data
- Campus leadership data
- Campus department and/or faculty meeting discussions and data
- Professional development needs assessment data
- Evaluation(s) of professional development implementation and impact
- TTESS data
Parent/Community Data
- Parent surveys and/or other feedback
- Parent engagement rate
- Community surveys and/or other feedback
Support Systems and Other Data
- Organizational structure data
- Processes and procedures for teaching and learning, including program implementation
- Communications data
- Capacity and resources data
- Budgets/entitlements and expenditures data
- Study of best practices
- Action research results
- Other additional data
Goal 1: Student Achievement
Student Achievement
- Performance Objective 1 - ACHIEVEMENT
- Performance Objective 2 - GAP-CLOSING
- Performance Objective 3 - STUDENT GROWTH
- Performance Objective 4 - ADVANCED COURSES
- Performance Objective 5 - ENGLISH LANGUAGE ACQUISITION PROGRESS
Performance Objective 1 - ACHIEVEMENT
Goals
Goal 1: STUDENT ACHIEVEMENT. Every Spring Branch Middle School student will master rigorous academic standards to ensure college and career readiness.
Performance Objective 1: ACHIEVEMENT: By June 2022, Spring Branch Middle School will increase student performance on STAAR Grades 6-8 exams in reading and math by at least 5 points at each performance level (approaches, meets, masters).
2020-21: Reading: 74% (approaches), 49% (meets), 28% (masters); Math: 71% (approaches), 50% (meets), 29% (masters)
2019-20: Not Rated due to COVID
2018-19: Reading: 81% (approaches), 58% (meets), 36% (masters); Math: 85% (approaches), 66% (meets), 30% (masters)
2017-18: Reading: 82% (approaches), 55% (meets), 35% (masters); Math: 84% (approaches), 58% (meets), 25% (masters)
Evaluation Data Sources: STAAR 3-8 Reports
Summative Evaluation: None
Strategy 1: Each content team will be provided additional planning time to ensure that pathways are created for each unit of study. By doing so, we can ensure appropriate challenge and rigor is in place to maximize student learning. Strategy's Expected Result/Impact: Students in all programs will receive appropriate levels of instruction and preparation for the next year's work as measured by multiple measures. Staff Responsible for Monitoring: MCL Administrators Title I Schoolwide Elements: 2.4, 2.6 - TEA Priorities: Recruit, support, retain teachers and principals, Build a foundation of reading and math - ESF Levers: Lever 1: Strong School Leadership and Planning, Lever 2: Effective, Well-Supported Teachers Funding Sources: Summer Planning - 211 - Title I, Part A - 6116 - $10,000, Substitutes for Planning - 211 - Title I, Part A - 6112 - $10,000, Sub Coverage - 199 PIC 11 - Instructional Services - 6112 - $10,000, Instructional Supplies - 199 PIC 11 - Instructional Services - 6399 - $8,000 |
Strategy 2: Provide instructional materials, supplies and resources for all academic departments, including Stemscopes and IXL. Provide Reading A to Z to EL Learners. Strategy's Expected Result/Impact: SBMS Teachers will have adequate materials, supplies, and resources to meet the academic needs of students. Staff Responsible for Monitoring: Administrators DCs Title I Schoolwide Elements: 2.4, 2.5, 2.6 - TEA Priorities: Build a foundation of reading and math - ESF Levers: Lever 5: Effective Instruction Funding Sources: Software for Reading A to Z - 211 - Title I, Part A - 211.11.6397 - $12,100, Instructional Supplies - 199 PIC 23 - Special Education - 6399 - $1,360, Other Reading Materials - 199 PIC 11 - Instructional Services - 6239 - $3,000, Career and Tech Supplies - 199 PIC 22 - Career & Technology - 6399 - $1,515, Tech Equipment - 199 PIC 11 - Instructional Services - 6398 - $15,000, Instructional Technology - 211 - Title I, Part A - 6398 - $11,504, Books for Literacy Library - 211 - Title I, Part A - 6329 - $8,000, Instructional Supplies - 199 PIC 99 - Undistributed - 6399 - $22,060 |
Strategy 3: After School Tutoring will be provided to students in need of extra intervention in core academic areas. Strategy's Expected Result/Impact: Students will demonstrate growth in multiple measures. Staff Responsible for Monitoring: Administrators Title I Schoolwide Elements: 2.4, 2.6 - TEA Priorities: Build a foundation of reading and math - ESF Levers: Lever 5: Effective Instruction Funding Sources: Instructional Supplies - 199 PIC 11 - Instructional Services - 6399 - $23,336, Tutoring Supplemental Pay - 211 - Title I, Part A - 6116 - $10,000, Tutoring Supplemental Pay - 199 PIC 11 - Instructional Services - 6116 - $6,500 |
Strategy 4: Provide books to students for summer reading Strategy's Expected Result/Impact: Students engaged in meaningful text this summer. Staff Responsible for Monitoring: Administrators, Language Arts Team, MCL Title I Schoolwide Elements: 2.5 - TEA Priorities: Build a foundation of reading and math - ESF Levers: Lever 3: Positive School Culture, Lever 5: Effective Instruction Funding Sources: Books - 199 PIC 11 - Instructional Services - 6329 - $1,500 |
Strategy 5: Provide translation services and translated materials to families of our students in their native language, when needed. Strategy's Expected Result/Impact: Effective Communication between home and school Staff Responsible for Monitoring: Administrators, Counselors Title I Schoolwide Elements: 2.6 - ESF Levers: Lever 3: Positive School Culture Funding Sources: Translation Services - 211 - Title I, Part A - 211 61 6299 - $5,277 |
Performance Objective 2 - GAP-CLOSING
Goals
Goal 1: STUDENT ACHIEVEMENT. Every Spring Branch Middle School student will master rigorous academic standards to ensure college and career readiness.
Performance Objective 2: GAP-CLOSING: By June 2022, Spring Branch Middle School will increase overall performance on STAAR Grades 6-8 exams to narrow the gap or improve performance above the target by at least 5% between EL students and non EL students while all performance improves.
2020-21: English Learners 17%; non-English Learners 62%
2019-20: Not Rated due to COVID
Evaluation Data Sources: STAAR Reports and State Accountability Report Domain 1
Summative Evaluation: None
Strategy 1: Work with CIS and our nurse to identify needs of our students and meet resource needs of our campus. Strategy's Expected Result/Impact: Ensure students have what they need to fit in, feel comfortable and be successful at SBMS. Staff Responsible for Monitoring: Principal Title I Schoolwide Elements: 2.5, 3.1, 3.2 Funding Sources: Parent and Family Engagement Supplies - 211 - Title I, Part A - 6499 - $2,157, Instructional Supplies - 199 PIC 11 - Instructional Services - 6399 |
Strategy 2: Ensure professional learning on strong instructional and planning practices are in place for teachers and administrators. Staff Responsible for Monitoring: Administrators, CIT Department Chairs Title I Schoolwide Elements: 2.6 - TEA Priorities: Recruit, support, retain teachers and principals Funding Sources: Reading Materials for Professionals - 211 - Title I, Part A - 6329 - $2,000, Contracted Services - 211 - Title I, Part A - 6239 - $2,000 |
Performance Objective 3 - STUDENT GROWTH
Goals
Goal 1: STUDENT ACHIEVEMENT. Every Spring Branch Middle School student will master rigorous academic standards to ensure college and career readiness.
Performance Objective 3: STUDENT GROWTH: By June 2022, Spring Branch Middle School will increase the % of students who meet or exceed conditional growth index (CGI) targets on Measures of Academic Progress: Reading (6-8) increase by 3 points, Math (6-8) increase by 8 points.
2020-21: Reading -49% met CGI; Math -80% met CGI
2019-20: Not Rated due to COVID
2018-19: Reading - 55% met CGI; Math - 66 % met CGI
2017-18: Reading - 43% met CGI; Math - 65 % met CGI
Evaluation Data Sources: Measures of Academic Progress (MAP) reports
Summative Evaluation: None
Strategy 1: Additional training for analyzing MAP and assigning MAP skills will be provided to core content teachers so they may use the data garnered to close student gaps. Strategy's Expected Result/Impact: Students will meet and exceed growth expectations. Staff Responsible for Monitoring: Assistant Principals, Principals |
Strategy 2: An intervention team at SBMS will design intervention for students in need. Students will receive small group direct intervention, study skills lessons and time on adaptive software in reading and writing. Strategy's Expected Result/Impact: Students identified as at risk or needing intervention will be provided assistance in reading and math. Staff Responsible for Monitoring: CAIS and Intervention Specialist, Assistant Principals, Principals Title I Schoolwide Elements: 2.4, 2.5 - TEA Priorities: Build a foundation of reading and math Funding Sources: CAIS and Interventionist Salaries - 211 - Title I, Part A - 6119 - $139,692, Intervention Materials - 199 PIC 30 - At Risk School Wide SCE - $10,575 |
Strategy 3: Ensure that students identified as English Learners at the beginning or intermediate stages of English language acquisition receive support in English language development. Strategy's Expected Result/Impact: Students identified as English Learners will demonstrate growth on TELPAS and on multiple measures. Staff Responsible for Monitoring: ESL Teacher Administrators Title I Schoolwide Elements: 2.4, 2.6 - TEA Priorities: Build a foundation of reading and math Funding Sources: Instructional Supplies - 199 PIC 25 - ESL/Bilingual - 6399 - $6,600 |
Strategy 4: SBMS teachers will plan units of instruction with pre, mid-course and post assessments to determine student needs as they teach. Students will also use data trackers so they are aware of their data and make plans for themselves, too. Strategy's Expected Result/Impact: Teachers and students will be able to track data, make mid-course adjustments and close gaps as they teach Staff Responsible for Monitoring: Department Chairs, Administrators Title I Schoolwide Elements: 2.4, 2.6 |
Performance Objective 4 - ADVANCED COURSES
Goals
Goal 1: STUDENT ACHIEVEMENT. Every Spring Branch Middle School student will master rigorous academic standards to ensure college and career readiness.
Performance Objective 4: ADVANCED COURSES: Strengthen the level of advanced academic instruction in order to increase student preparation for and success in advanced courses that are aligned to high school.
Fall 2021: 825 students enrolled in one or more advanced courses
Fall 2020: 686 students enrolled in one or more advanced courses
Fall 2019: 650 students enrolled in one or more advanced courses
Evaluation Data Sources: Skyward Course Enrollment Data
Summative Evaluation: None
Performance Objective 5 - ENGLISH LANGUAGE ACQUISITION PROGRESS
Goals
Goal 1: STUDENT ACHIEVEMENT. Every Spring Branch Middle School student will master rigorous academic standards to ensure college and career readiness.
Performance Objective 5: ENGLISH LANGUAGE ACQUISITION PROGRESS: By June 2022, the rate of English Learners increasing at least one Composite Score level will increase by 10 percentage points or ≥ 80%.
2020-21: TELPAS Progress Rate 36%
2019-20: Not Rated due to COVID
Evaluation Data Sources: State Accountability Report Domain 3
Goal 2: Student Support
Student Support
- Performance Objective 1 - SCHOOL CONNECTEDNESS
- Performance Objective 2 - GUIDANCE AND COUNSELING
- Performance Objective 3 - EIGHTH GRADE PLANNING
Performance Objective 1 - SCHOOL CONNECTEDNESS
Goals
Goal 2: STUDENT SUPPORT. Every Spring Branch Middle School student will benefit from an aligned system that supports his/her academic and social- emotional needs.
Performance Objective 1: SCHOOL CONNECTEDNESS: By June 2022, the % of Spring Branch Middle School students who feel connected as both individuals and learners will increase by at least 4 points.
2020-21: 52% School Safety; 38% School Belonging
2019-20: Not Rated due to COVID
2018-19: 47% School Safety; 41% School Belonging
2017-18: 45% School Safety; 43% School Belonging
Evaluation Data Sources: Panorama Student Survey
Summative Evaluation: None
Strategy 1: Additional Electives meant to engage student curiosity, honor student interest and connect them to SBMS will be offered: Journalism, Yearbook , Broadcast, and Technology Applications. Publications of these courses will be designed to engage students not even enrolled in the class (newspaper, KSBMS broadcasts) Strategy's Expected Result/Impact: An increase in school connectedness and sense of feeling safe will be observed on our Panorama survey. Staff Responsible for Monitoring: Administrators Title I Schoolwide Elements: 2.5, 2.6 - TEA Priorities: Connect high school to career and college - ESF Levers: Lever 3: Positive School Culture Funding Sources: Newspaper Printing - 211 - Title I, Part A - $3,000, Instructional Supplies - 199 PIC 99 - Undistributed - $2,500 |
Strategy 2: Provision of both study hall and an advisory time will offer teachers an opportunity to meet the SEL needs of our students, teach students how to monitor their own progress, and build relationships with one another. Strategy's Expected Result/Impact: Students will demonstrate an increase in school connectedness and feedback from staff will indicate that we are meeting the needs of our students as demonstrated by their organizational skills. Staff Responsible for Monitoring: Department Chairs, Counselors, Teachers, Administrators |
Strategy 3: We will host three Choices seminar based on parent and staff feedback. Topics include Crime stoppers and issues of the day thus far. Strategy's Expected Result/Impact: Students and families will receive timely information in relationship to this maturational stage. Staff Responsible for Monitoring: Administrators, PTA |
Performance Objective 2 - GUIDANCE AND COUNSELING
Goals
Goal 2: STUDENT SUPPORT. Every Spring Branch Middle School student will benefit from an aligned system that supports his/her academic and social- emotional needs.
Performance Objective 2: GUIDANCE AND COUNSELING: Each grade level classroom will implement and support character education and social- emotional learning curriculum.
Evaluation Data Sources: Training materials and attendance rosters
Summative Evaluation: None
Strategy 1: Students will build soft skills to enhance their secondary and post-secondary opportunities. Strategy's Expected Result/Impact: Students will obtain higher scores on the Panorama SEL Skills Survey. Staff Responsible for Monitoring: Administrators, Counselors, Teachers |
Strategy 2: Students will develop the skills to make effective goals and decisions around career planning. Strategy's Expected Result/Impact: All 7th grade students will complete a Career Cluster Finder assessment to determine to their proposed career. Staff Responsible for Monitoring: Administrator, Counselor |
Strategy 3: Through the implementation of Character Strong, students will become more socially aware of how their actions and decisions impact others. Strategy's Expected Result/Impact: Decrease in discipline incidents. Staff Responsible for Monitoring: Administrators, Counselors, Teachers |
Strategy 4: Students will learn and adopt executive functioning, study habit and organizational skills in order to plan and manage completion of their assignments, acceptance of feedback and data tracking. Students will use planners to manage and plan their learning. Parent training around the use of these planners will occur, as well. Strategy's Expected Result/Impact: Decrease of missing assignments, reduced stress of students and increased locus of control Staff Responsible for Monitoring: Teachers, Administrators, Counselors Title I Schoolwide Elements: 2.5, 2.6, 3.1, 3.2 Funding Sources: 211.11.6399 - 211 - Title I, Part A - 6399 |
Performance Objective 3 - EIGHTH GRADE PLANNING
Goals
Goal 2: STUDENT SUPPORT. Every Spring Branch Middle School student will benefit from an aligned system that supports his/her academic and social- emotional needs.
Performance Objective 3: EIGHTH GRADE PLANNING: 100% of 8th graders at Spring Branch Middle School will complete a 4-year plan aligned to their endorsement to ensure graduation requirements are met.
Evaluation Data Sources: 4-Year Plan Endorsement Selection Form
Summative Evaluation: None
Strategy 1: 8th grade students participate in Guthrie campus visits to learn more about CTE Programs of Study. Strategy's Expected Result/Impact: Students will determine if they want to pursue a career and technical opportunity. Staff Responsible for Monitoring: Administrators, Counselors |
Strategy 2: Students will participate in a Bridge Year event to explore high growth and high demand jobs. Strategy's Expected Result/Impact: Students will learn about these career opportunities for paths to gainful employment. Staff Responsible for Monitoring: Administrators Counselors |
Strategy 3: Students will complete a course selection process aligned to their career and endorsement path for their 9th grade year. Strategy's Expected Result/Impact: All students will have a full schedule of courses selected for 9th grade. Staff Responsible for Monitoring: Administrators Counselors |
Strategy 4: Students will complete a 4-Year Plan prior to entering 9th grade. Strategy's Expected Result/Impact: All 8th grade students will: -choose a career path aligned to an endorsement, and -plan their courses across all 4 years of high school. Staff Responsible for Monitoring: Administrators Counselors |
Goal 3: Safe Schools
Goal 3: Safe Schools
Performance Objective 1 - SAFETY COMMITTEE
Goals
Goal 3: SAFE SCHOOLS. Spring Branch Middle School will ensure a safe and orderly environment.
Performance Objective 1: SAFETY COMMITTEE: Strengthen school safety by establishing and conducting Campus Safety Committee reviews throughout the school year.
Evaluation Data Sources: Campus Safety Committee roster
Summative Evaluation: None
Strategy 1: CAMPUS SAFETY COMMITTEE: Establish Campus Safety Committees composed of a cross section of stake holders to look at matters related to campus safety. Strategy's Expected Result/Impact: Each Campus principal will recruit a safety team and provide a roster. Each campus team will meet three times/year so that all campuses will be able to refine safety practices. Staff Responsible for Monitoring: Administrators |
Strategy 2: HARRIS COUNTY DEPARTMENT OF EDUCATION: Participate in the Harris County Department of Education (HCDE) campus safety audit. Strategy's Expected Result/Impact: Campus will develop action plans to address any deficiencies as a result of safety audits. Staff Responsible for Monitoring: Administrators Safety Committee |
Performance Objective 2 - EMERGENCY OPERATIONS
Goals
Goal 3: SAFE SCHOOLS. Spring Branch Middle School will ensure a safe and orderly environment.
Performance Objective 2: EMERGENCY OPERATIONS: Develop Campus Emergency Operations Procedures that comply with SB 11, and include Standard Operating Procedures.
Evaluation Data Sources: Campus emergency operation procedures documents
Summative Evaluation: None
Strategy 1: EMERGENCY OPERATIONS PROCEDURES: Campus EOP will align to the best practices from the Texas School Safety Center and the Standard Operating Procedures, such as the "I Love You Guys" Foundation. Strategy's Expected Result/Impact: Campus EOP turned in and filed by September 1st. Staff Responsible for Monitoring: Administrators |
Strategy 2: EMERGENCY OPERATIONS PROCEDURES: Update campus EOP annually and train staff at the start of each school year. Strategy's Expected Result/Impact: Campus procedures maintained in campus EOP. Staff training documents maintained. EOPs submitted by September 1. Staff Responsible for Monitoring: Administrators Safety Committee |
Goal 4: Fiscal Responsibility
Fiscal Responsibility
Performance Objective 1 - FINANCIAL MANAGEMENT
Goals
Goal 4: FISCAL RESPONSIBILITY. Spring Branch Middle School will ensure efficient and effective fiscal management of resources and operations to maximize learning for all students.
Performance Objective 1: FINANCIAL MANAGEMENT: Maintain high quality financial management practices so that financial resources provide the maximum possible support for T-2-4.
Evaluation Data Sources: Year-To-Date (YTD) Budget Reports (monthly, quarterly, annually)
Summative Evaluation: None
Strategy 1: Conduct frequent budget meetings with Administrative Assistant to review and manage money. Strategy's Expected Result/Impact: Error free records. Documentation of purchases and orders. Staff Responsible for Monitoring: Principal, Administrative Assistant |
Campus Funding Summary
Campus Funding Summary
199 PIC 11 - Instructional Services | ||||
Goal | Objective | Strategy | Resources Needed | Amount |
1 | 1 | 1 | Sub Coverage | $10,000.00 |
1 | 1 | 1 | Instructional Supplies | $8,000.00 |
1 | 1 | 2 | Other Reading Materials | $3,000.00 |
1 | 1 | 2 | Tech Equipment | $15,000.00 |
1 | 1 | 3 | Instructional Supplies | $23,336.00 |
1 | 1 | 3 | Tutoring Supplemental Pay | $6,500.00 |
1 | 1 | 4 | Books | $1,500.00 |
1 | 2 | 1 | Instructional Supplies | $0.00 |
Sub-Total | $67,336.00 | |||
Budgeted Fund Source Amount | $67,336.00 | |||
+/- Difference | $0.00 |
199 PIC 23 - Special Education | ||||
Goal | Objective | Strategy | Resources Needed | Amount |
1 | 1 | 2 | Instructional Supplies | $1,360.00 |
Sub-Total | $1,360.00 | |||
Budgeted Fund Source Amount | $1,360.00 | |||
+/- Difference | $0.00 |
199 PIC 22 - Career & Technology | ||||
Goal | Objective | Strategy | Resources Needed | Amount |
1 | 1 | 2 | Career and Tech Supplies | $1,515.00 |
Sub-Total | $1,515.00 | |||
Budgeted Fund Source Amount | $1,515.00 | |||
+/- Difference | $0.00 |
199 PIC 25 - ESL/Bilingual | ||||
Goal | Objective | Strategy | Resources Needed | Amount |
1 | 3 | 3 | Instructional Supplies | $6,600.00 |
Sub-Total | $6,600.00 | |||
Budgeted Fund Source Amount | $6,600.00 | |||
+/- Difference | $0.00 |
199 PIC 30 - At Risk School Wide SCE | ||||
Goal | Objective | Strategy | Resources Needed | Amount |
1 | 3 | 2 | Intervention Materials | $10,575.00 |
Sub-Total | $10,575.00 | |||
Budgeted Fund Source Amount | $10,575.00 | |||
+/- Difference | $0.00 |
199 PIC 99 - Undistributed | ||||
Goal | Objective | Strategy | Resources Needed | Amount |
1 | 1 | 2 | Instructional Supplies | $22,060.00 |
2 | 1 | 1 | Instructional Supplies | $2,500.00 |
Sub-Total | $24,560.00 | |||
Budgeted Fund Source Amount | $24,560.00 | |||
+/- Difference | $0.00 |
211 - Title I, Part A | ||||
Goal | Objective | Strategy | Resources Needed | Amount |
1 | 1 | 1 | Summer Planning | $10,000.00 |
1 | 1 | 1 | Substitutes for Planning | $10,000.00 |
1 | 1 | 2 | Software for Reading A to Z | $12,100.00 |
1 | 1 | 2 | Instructional Technology | $11,504.00 |
1 | 1 | 2 | Books for Literacy Library | $8,000.00 |
1 | 1 | 3 | Tutoring Supplemental Pay | $10,000.00 |
1 | 1 | 5 | Translation Services | $5,277.00 |
1 | 2 | 1 | Parent and Family Engagement Supplies | $2,157.00 |
1 | 2 | 2 | Reading Materials for Professionals | $2,000.00 |
1 | 2 | 2 | Contracted Services | $2,000.00 |
1 | 3 | 2 | CAIS and Interventionist Salaries | $139,692.00 |
2 | 1 | 1 | Newspaper Printing | $3,000.00 |
2 | 2 | 4 | 211.11.6399 | $0.00 |
Sub-Total | $215,730.00 | |||
Budgeted Fund Source Amount | $215,730.00 | |||
+/- Difference | $00.00 |
Grand Total | $327,676.00 |