We will increase the levels of all students’ performance in all grade levels in all TAKS content areas by establishing benchmarks, aligning instructional content, and assessing data to increase student achievement and high graduation rates in compliance with No Child Left Behind requirements.
Goal 2:We will produce 21st Century citizens, competitors, and leaders by expanding, updating, and integrating technology opportunities for our students.
Goal 3:We will attract, retain, and provide growth opportunities for highly qualified staff.
Goal 4:We will provide a fiscally responsible, safe and highly efficient District\Campus environment supportive of student learning.
Goal 5:We will improve parental/community involvement by creating effective home-to-school communications and increasing family learning opportunities.
Goal 6:We will provide all students with the opportunity to graduate from high school college-ready and ensure they have the skills to successfully compete in a global economy.
Goal 7:We will provide facilities that will support the District’s learning environment.
| Basic Educational Services | $ 103,848,281 |
| Gifted and Talented Education | $ 659,238 |
| Career and Technical Education | $ 6,553,494 |
| Special Education | $ 24, 049,924 |
| State Compensatory Education (Accelerated Education) | $ 238,912 |
| Bilingual / English as a Second Language | $ 23,470,376 |
| State Compensatory Education (KEYS) | $ 2,244,764 |
| State Compensatory Education (Schoolwide) | $ 13,490,639 |
| Athletics | $ 4,173,915 |
| Undistributed | $ 90,970,019 |
| Grand Total | $ 269,699,562 |
| Title I, Part A | $ 8,938,885 |
| Title I, Part C | $ 124,650 |
| Title I, Part D | $ 15,869 |
| Title II, Part A | $ 1,444,905 |
| Title II, Part D | $ 86,350 |
| Title III, Part A LEP | $ 972,055 |
| Title IV, Part A SDFSC | $ 102,596 |
| Grand Total | $ 11,685,310 |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 1.1.1 | Follow the revised content area Pacing Guides in grades PK-5 in order to ensure vertical & horizontal alignment. | All students | Campus Representatives, Campus Instructional Leadership Teams, PreK-5 teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds; Title I, Part A, Improving Basic Programs; Title II, Part A, Teacher & Principal Training & Recruits; Title II, Part A, LEP - Other Reading First | Alignment to Designated Content & SLI 4-5/ELL SLI 4-5 pacing calendars, Inclusion of additional vocabulary & resources | Completed PK-5 Pacing Guides for Core Content Areas |
| 1.1.2 | Align "Power" TEKS through the use of the district's pacing guides and implement into instruction during grade level power planning. | All students | Curriculum Coach, Instructional Technologist, Administrators, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Teachers, administrators, Instructional Team | Pacing Guides | Increase in reading TAKS scores |
| 1.1.3 | Comply with all grades 3 and 5 Reading SSI requirements and develop comprehensive plan at O'Shea Keleher for students at-risk of failing reading TAKS. | All students | Curriculum Coach, Campus Instructional Leadership Teams, 3rd, 5th grade teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds; Title I, Part A, Improving Basic Programs; Title II, Part A, Teacher & Principal Training & Recruiting; Title III, Part A, LEP | Intervention/Redirection plans submitted to & reviewed by Office of Assistant Superintendent for Instruction prior to subsequent administration | Increase in grade 3 and 5 Reading TAKS passing rates |
| 1.1.4 |
Administer and analyze fall and spring core area subjects benchmarks and grade level common assessments. |
All students | Curriculum Coach, Campus Leadership Team, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds;Title I Part A,Title II, Part A, Teacher & Principal Training & Recruiting; Title II, Part D, Enhancing Education Through Technology; Title III, Part A, LEP; Other ARI | Benchmark document | Increase in reading TAKS scores |
| 1.1.5 | Implement comprehensive reading intervention plans at O'Shea Keleher. | All students | Administrators, Instructional Team, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Title I, Part A, Improving Basic Programs; Title II, Part A, Teacher & Principal Training & Recruiting; Title II, Part D, Enhancing Education Through Technology; Other ARI | Campus tutoring plan, pre & post test by grade level and subject | campus failure rate report |
| 1.1.6 | Utilize reading program as a 3 Tier model intervention for struggling readers in grades 3-5 identified by TAKS failures and low lexile scores. | All students | Instructional Team, Administrators, Teachers, Counselors |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds; State Compensatory Education Funds | SAM Reports,TPRI moy, Tejasd Lee moy | TAKS Scores,TPRI eoy, Tejas Lee eoy |
| 1.1.7 | Administer the revised District benchmark assessments two times during the academic year for each core area. | All students | Administrators, Teachers, Instructional Team |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds; Title I, Part A, Improving Basic Programs ;Title II, Part A, Teacher & Principal Training & Recruiting; Title III, Part A, LEP | Benchmark scores, error analysis, blueprints, Mock TAKS scores | Increase Benchmark Scores from ('08-'09 to '09-'10) |
| 1.1.8 |
Continue implementation of researched-based and data driven staff development model between District curriculum and instruction staff and campus principals (PreK-5) • Thinking Maps • Sure Score/STAR Vocabulary • Write From the Beginning • Reading Intervention Program • Interactive Student Notebooks (ISNs) • Building content knowledge in reading • Technology • Power planning • Inclusion • Positive behavior support • Round tables • Classroom modeling • Classroom management • Sheltered Instruction • Vertical and horizontal alignment • Content area specific • Data analysis • Thinking Maps • Kilgo Strategies • AIMS Science • Scantek • Forde-Ferrier |
All students | C&I Staff, Administrators, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds; Title II, Part A, Teacher & Principal Training & Recruiting; Title II, Part D, Enhancing Education Through Technology; Other ARI | SISD StaffDevelopment Website, Attendance Records, Agendas | Professional Development Evaluations |
| 1.1.9 | Provide accelerated language instruction for students identified through the TPRI/Tejas Lee as "Still Developing". | All students | Teachers, Administrators, Instructional Staff. |
Jul 01, 2009 thru Jun 30, 2010 |
Title I, Part A, Improving Basic Programs; Title II, Part D, Enhancing Education Through Technology; Title III, Part A, LEP; Title III, Part C, Immigrant | Lesson Plans; 3 week and 6 week progress reports, 9 weeks report cards, Benchmarks, middle of the year assessment results, Quarterly meetings | Benchmarks, Bilingual/ESL rubric, quarterly meetings with principals |
| 1.1.10 | Ensure the implementation of 90 minute lesson plan model. | All students | Administrators, Instructional Team, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds; Title I Funds Title II, Part A, Teacher & Principal Training & Recruiting ; Title II, Part D, Enhancing Education Through Technology; Title III, Part A, LEP | Lesson plans | TAKS scores, benchmark scores |
| 1.1.11 | Provide tutorials in Math, Reading, Science and Social Studies after school, on Saturday's and during intersession. | All students | Campus Staff |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds; State Compensatory Education; Title I, Part A, Improving Basic Programs | Common assessments, failure rates | Benchmark scores, common assessments, failure rates |
| 1.1.12 | Develop resources including lesson plans, TAKS practice questions, and activities for each core area to be turned into administration | All students | Administrators, Instructional Team, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds; Title I, Part A, Improving Basic Programs; Title II, Part A, Teacher & Principal Training & Recruits; Title II, Part D, Enhancing Education Through Technology; Title III, Part A, LEP | Nine week common assessments by grade level, edusoft program , State TAKS practice materials | Grade level lesson plans, results from grade level commom assessments, campus TAKS scores |
| 1.1.13 | Implement comprehensive intervention plans for each at-risk student at O'Shea Keleher. | All students | Administrators, Instructional Team, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds; Title II, Part A, Teacher & Principal Training & Recruiting; Title II, Part D, Enhancing Education Through Technology; Other ARI, State Compensatory Education | Plans submitted to C&I department by end of each 9 weeks period with tutoring dates identified; intersession plans | campus failure rate data |
| 1.1.14 | Implement TAKS resource modules for all tested levels. | All students | Administrators, Instructional Team, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds;Title I, Title II, Part A, Teacher & Principal Training & Recruiting; Title II, Part D, Enhancing Education Through Technology; Title III, Part A, LEP; Other AMI | Modules | Increase in Math TAKS scores |
| 1.1.15 | Disaggregate data for all accountability populations to identify performance gaps and meeting annual standards as designated for all state and NCLB federal program. | All students | Administrators, Instructional Team, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Title I Part A; ARI; AMI | Benchmarks | AEIS Report |
| 1.1.16 | Ensure that all math models manipulatives, and equipment listed in TEKS is provided for all students. | All students | Administrators, Instructional Team, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Title I ; AMI Funds | Lesson plans, Walk-throughs | AEIS 2009, TAKS Results |
| 1.1.17 | Administer and analyze fall and spring benchmarks and diagnostic assessments as based on grade level and content area pacing guides. | All students | Administrators, Instructional Team, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Title I Part A; Local Funds; State Compensatory Funds | Test development schedule for fall and spring | Completed Benchmark Tests, Six Weeks Tests, Mini-Marks |
| 1.1.18 |
Increase student/parental TAKS awareness and accountability of TAKS and instructional focus at O'Shea Keleher: • Parent - Teacher Conference • Parental Meetings • District/Campus Newsletters • Parent-Teacher Conferences • Campus Newsletters • Parent required notification |
All students | C&I Staff, Support Services Staff, Campus Administrators, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds; Title I Funds; State Compensatory Funds | Agendas, Parental Evaluations, Newsletters, Schedule of Conferences, Sign-in-Sheets | District-wide survey spring 2009 |
| 1.1.19 |
Develop and provide resources listings of standardized instructional materials/references for each grade level and content area: • Teacher Recommendations • Needs Assessment • Computer Assisted Instruction • Multi-Media • Curriculum Writing Projects |
All Students | C&I Staff, Support Services Staff, Campus Administrators, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds; Title I Funds; State Compensatory Funds | Resources list for each grade level | Inventory of Resources at Campus |
| 1.1.20 | Continue with Science Expo for gades K-5, and Scan Tek lab for grades 3rd-5th | All | Curriculum Coach,teachers |
Aug 20, 2009 thru May 21, 2010 |
Title 1, Local funds, State Compensatory Education, | Lesson Plans, expo , schedule | TAKS scores |
| 1.1.21 | Host a Math, Reading and Technology night to provide parents with instructional strategies in the area of math, reading and science that can be implemented at home. | all students | Curriculum coach, Teachers, Instructional Technologist |
Aug 20, 2009 thru May 20, 2010 |
Title 1, Local funds | sign in sheets, attendance, agendas | Increase TAKS scores |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 1.2.1 | Monitor failure rates at each 9 weeks by holding Power Boost Meetings | All students | Campus Administrators and Staff |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | District failure rate data | District failure rate data |
| 1.2.2 | Contact parents via the phone, mail or home visits. | All students | Campus Staff, Attendance Officers |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds; State Compensatory Funds | Number of parental contacts | Decrease in failure rates |
| 1.2.3 | Provide intervention programs and counseling for failing at-risk-students. Provide intervention, counseling, mentoring, and monitoring services for at-risk elementary students. | At-Risk-Students | Counselors and Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds, State Compensatory Funds, $39,006,.5FTE | Failure Reports; Parent Conference sign-in-sheets | AEIS Report |
| 1.2.4 | Hold parent conferences of failing at-risk students. | At-Risk-Students | Campus Administrators, Counselors, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds, State Compensatory Funds | Failure Reports; Parent Conference sign-in-sheets | AEIS Report |
| 1.2.5 | Incorporate SSI/GPC strategies and activities for all grades for failing at-risk students. | At-Risk-Students | Campus Administrators, Counselors, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
State Compensatory Funds, Title I Funds, Local Funds | Failure Reports | Promotion/Retention Reports, AEIS Reports |
| 1.2.6 | Utilize On-Line Student Profile System to monitor at-risk students and create detailed reports based on at-risk indicators. | At-Risk-Students | Campus Administrators, Counselors, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | On-Line Student Profile Data | Promotion/Retention Reports, AEIS Reports |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 1.3.1 | Create vertical teams in the core areas to align and revise curriculum. | All students | Campus instructional staff and administration |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds; Title I, Part A, Improving Basic Programs; Title II, Part A, Teacher & Principal Training & Recruiting; Title III, Part A, LEP; Other AMI | Vertical alignment of student expectations | Completed alignment of core areas |
| 1.3.2 | Utilize district pacing guides in grades PK-5 for each core area in order to ensure vertical & horizontal alignment. | All students | Campus Administrators, Campus Instructional Leadership Teams, PreK-5 Teachers |
Jul 01, 2009 thru Jun 01, 2010 |
Local Funds; TitleI, Part A. Improving Basic Programs: Title II, Part A, Teacher & Principal Training & Recruiting; Title III, Part A, LEP; Other AMI | Inclusion of additional vocabulary & resources | Improvement on TAKS test in all core areas |
| 1.3.3 | Give teachers access to grade level curriculum and follow pacing guides to align instructional content for low incidence populations. | All students | Teachers, administrators |
Jul 01, 2009 thru Jun 30, 2010 |
Other Federal IDEA-B | Benchmark data | Annual state assessment results |
| 1.3.4 | Integrate TEKS objectives at all grade levels and align with TAKS objectives. | All students | Administrators, Instructional Team, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds; Title I Funds, State Compensatory Funds | Improved teacher performance | Increase in TAKS scores |
| 1.3.5 | Revise and implement Pacing Guides for all grade levels. (Revisions are based on grade level item analysis) | All students | C&I Staff, Administrators, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | One year plan to ensure continuity and consistency in the Math program | Increase in TAKS scores in 2009 |
| 1.3.6 | Follow the revised pacing guides in grades PK-5 in order to ensure vertical & horizontal alignment. | All students | Campus Administrators, Campus Instructional Leadership Teams, PreK-5 Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds; Title I, Part A, Improving Basis Programs; Title II, Part A, Teacher & Principal Training & Recruiting; Title III, Part A, LEP; Other AMI | Inclusion of additional vocabulary & resources | Scores on State mandated assessments |
| 1.3.7 |
Develop and provide resource listings of standardized instructional materials/references for each grade level and content area. • Teacher Recommendations • Needs Assessment • Curriculum Writing Projects • Computer Assisted Instruction • Multi Media |
All students | C&I Staff, Campus Administrators, Teachers, Librarian |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds, Title I Funds, Part A ; Title III, Part A - LEP | Teacher Resource Needs Assessment Survey | District Standardized Instructional Resource List |
| 1.3.8 | Continue specific grade level and department staff development targeting and integrating Power TEKS and test taking strategies through effective teaching strategies - Best Teaching Practices. | All students | C&I Staff, Campus Administrators, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds, Title I Funds, Part A LEP | Staff development agendas, lesson plans, walkthroughs, Best Teaching Practices | District staff development schedules, TAKS test results April/May 2009 |
| 1.3.9 | Implement and monitor vertical and horizontal area alignment teams from PK-5. | All students | Principal, Assitant Principal, Curriculm Coach, Instructional Team |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds, Title I Funds, Part A, State Compensatory Funds | District and Campus Vertical Team Meetings, Schedules and Agendas, Campus Horizontal Team Meetings | Aligned Curriculum |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 1.4.1 | Provide training on the partipation criteria for TAKS-M to required members of campus ARD committees. | Special Education Students | Administrators |
Jul 01, 2009 thru Jul 30, 2010 |
Federal IDEA-Part B, State Funds | Review paperwork | End of Year Updates |
| 1.4.2 | Provide support to teachers to ensure all needed testing accommodations are routinely incorporated into the students' regular instruction. | Special Education Students | Special Education Staff, Administrators |
Jul 01, 2009 thru Jun 30, 2010 |
Federal IDEA-B, State Funds | Classroom Observations, Review Paperwork | End of Year Updates |
| 1.4.3 | Participate in core area trainings and meetings to include pacing guides, benchmarks, Mock TAKS, and curriculum programs. | Special Education Students | Special Education Staff, Teachers, Adminstrators, Instructional Staff |
Jul 01, 2009 thru Jul 30, 2010 |
Federal IDEA-B, State Funds | Review Paperwork, Classroom Evaluations | End of Year updates |
| 1.4.4 | Provide training to teachers on the accountability of the TAKS-M assessment. | Special Education Students | Administrators |
Jul 01, 2009 thru Jun 30, 2010 |
Federal IDEA-B, State Funds; Local Funds | Sign-in Sheets, Review of Paperwork | End of year updates |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 1.5.1 | Train At-Risk Coordinators, Curriculum Coaches, At-Risk Instructional Aides and teachers on the At-Risk criteria and on the At-Risk Management System (ARMS). | At-Risk Students | Assitant Principal, Instructional Technologist |
Jul 01, 2009 thru Jun 30, 2010 |
State Compensatory Education Funds | Sign-in sheets, acknowledgement letters, update profile reports | Sign-in sheets, acknowledgement letters, update profile reports |
| 1.5.2 | Increase teacher awareness of At-Risk criteria and ensure interventions are provided through At-Risk Management Systems (ARMS). | At-Risk Students | administrators, teachers |
Jul 01, 2009 thru Jun 30, 2010 |
State Compensatory Education Funds | Campus sign-in sheets, updated profile reports | Campus sign-in sheets, updated profile reports |
| 1.5.3 | Train teachers on working with At-Risk students and provide instructional resources/materials to help implement strategies | At-Risk Students | Administrators, Curriculm Coach |
Jul 01, 2009 thru Jun 30, 2010 |
State Compensatory Education Funds | Sign-in sheets, weekly logs | Decrease percent of at-risk students |
| 1.5.4 | Train At-Risk Instructional Aides on working with At-Risk students and provide instructional resources/materials to implement strategies | At-Risk Students | Director of Special Programs, SCE Instructional Specialist, administrators |
Jul 01, 2009 thru Jun 30, 2010 |
State Compensatory Education Funds | Sign-in sheets, weekly logs | Decrease percent of at-risk students |
| 1.5.5 | Offer Optional Extended Year services for students likely to be retained in Reading and Math from grades K-5. | At-Risk Students | Administrators, teachers, curriculm coach |
Jul 01, 2009 thru Jun 30, 2010 |
Other Optional Extended Year Program | Number of credits recovered, TAKS passing grades (Grades 3rd, 5th,) | OEYP compliance reports, decrease in number of students retained |
| 1.5.6 | Track progress of Migrant students to ensure academic success. | Migrant students | Administrators, teachers, curriculm coach |
Jul 01, 2009 thru Jun 30, 2010 |
Title I, Part C, Migrant Education Program | At Risk Management System, progress reports, report cards | At Risk Management System, progress reports, report cards |
| 1.5.7 | Implementation of the Bilingual and ESL models will drive a consistent intructional Bilingual/ESL program. | ELL | Campus Bilingual/ESL Coordinators, Teachers, Administrators |
Jul 01, 2009 thru Jun 30, 2010 |
Bilingual/Engilsh as a Second Language - Title I, Part A, Improving Basic Programs - Title II, Part D, Enhancing Education Through Technology - Title III, Part A, LEP - Title III, Part A, Immigrant | 3 and 6 weeks progress reports, 9 weeks report cards, benchmarks, middle of the year assessment | Benchmark, end of the year assessments, Bilingual/ESL rubric, quarterly meetings witn principals, OLPT |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 1.6.1 | Implement full inclusion with all Special Education students with the exception of some students in SCA unit. | students | Special Ed. Staff, Teachers, Administration |
Aug 20, 2009 thru May 21, 2010 |
Special. Ed, Local funds | Teacher schedules | Incrreased TAKS and TAKS A results |
| 1.6.2 | Particiapte in grade level planning from both regular and Special Eduacation teachers | students | Specail Education, staff, and teachers |
Aug 20, 2009 thru May 21, 2010 |
Local funds, Special Ed budget | Lesson plans, sign in sheets | Increased TAKS and TAKS A results |
| 1.6.3 | Continue to train both special Edction and Regular Ed teachers to prepare students to effectively implement campus inclusion program | Staff | Special Ed, Staff teachers, FST team, administrators |
Jul 29, 2009 thru May 21, 2010 |
Local Funds | Inlcusion Institute, District trainings and Region 19 trainings | Increase in number of students in inclusion successfully. |
| 1.6.4 | Offer Library Instructional Aides for supplemental instruction and mentoring for At-Risk elementary students. | At-Risk Students | Campus Leadership Team |
Jul 01, 2009 thru May 21, 2010 |
State Compensatory Education Funds, $10,617.68 .5 FTE | Sign-in sheets, weekly logs | Decrease percent of at-risk students |
| 1.6.5 | Provide tutoring for at-risk elementary students. | At Risk Students | Campus Leadership Team and All teachers |
Jul 01, 2009 thru May 21, 2010 |
SCE Funds, $ 25,015.09 ARI / AMI Funds, Sped Funds, Campus FUnds | Teacher sign in logs, student sign in logs as well as intervention plans for instructional delivery. | Improved student performance in all academic areas as well as increased TAKS performance. |
| 1.6.6 | Train At-Risk Coordinators, Curriculum Coaches, At-Risk Instructional Aides on At-Risk criteria and on the At-Risk Management System (ARMS). | At-Risk Students | At-Risk Administrator |
Jul 01, 2009 thru May 21, 2010 |
State Compensatory Education Funds, $21,475.11, 1 FTE | Sign-in sheets, acknowledgement letters, update profile reports | Sign-in sheets, acknowledgement letters, update profile reports |
| 1.6.7 | Through the implementation and staff development of researched-based Bilingual/ESL instructional strategies, SIOP, linguistic levels of proficiency and reading intervention for Dyslexia will be addressed to ensure academic success | ELL Students, especially those wiht Parent Denial Letters, Dyslexia students | Campus Leadership Team, Support Teachers, Teachers |
Jul 01, 2009 thru May 21, 2010 |
Bilingual/Engilsh as a Second Language - Title I, Part A, SCE Funds, Improving Basic Programs - Title II, Part D, SCE Funds, Enhancing Education Through Technology - Title III, Part A, LEP - Title III, Part A, Immigrant | 3 and 6 weeks progress reports, 9 weeks report cards, benchmarks, middle of the year assessment, quarterly meetings with Bilingual/ESL coordinators at each campus | Benchmark, end of the year assessments, Bilingual/ESL rubric, quarterly meetings with administration, OLPT |
| 1.6.8 | Implementation of the Bilingual and ESL models will drive a consistent instructional Bilingual/ESL program. | ELL, especially those with Parent Denial Letters | Campus Leadership Team, Teachers and Administration |
Jul 01, 2009 thru May 21, 2010 |
Bilingual/Engilsh as a Second Language - Title I, Part A, SCE Funds, Improving Basic Programs - Title II, Part D, Enhancing Education Through Technology - Title III, Part A, LEP - Title III, Part A, Immigrant | 3 and 6 weeks progress reports, 9 weeks report cards, benchmarks, middle of the year assessment | Benchmark, end of the year assessments, Bilingual/ESL rubric, quarterly meetings with principals, OLPT, TELPAS |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 1.7.1 |
Encourage and monitor student attendance through the use of incentives. Activities: • Perfect attendance recognition activities will be conducted at O'Shea Keleher at the end of each nine weeks. • Daily perfect attendance will be recognized randomly with incentives every 9 weeks. • Highest classroom attendance will be recognized by O'Shea Keleher |
All students | Campus Administrators, Campus PEIMS/Attendance, Staff, Teachers, Counselors, School Nurses |
Jul 01, 2009 thru Jun 30, 2010 |
Title I Part A; Local Funds; State Compensatory Funds | Daily Attendance, nine Weeks Attendance; List of Exempt Students | The number of students receiving incentives for attendance will increase each nine weeks. Increase in attendance in each semester. PEIMS reports will show that attendance has increased. |
| 1.7.2 |
Identify students with excessive absences addressed in a timely manner. Activities: • Parent contacts will be made for students who are absent by 10:00 a.m. daily. • Parent contacts will be made through home visits after excessive absences (3 consecutive days) or a pattern of absences. • Appropriate authorities will be given lists of targeted students for home visits. |
All Students | Staff Campus Administrators, Campus PEIMS/Attendance, Staff, Teachers, Counselors, School Nurses |
Jul 01, 2009 thru Jun 30, 2010 |
Title I Part A; Local Funds; State Compensatory Funds | Daily Attendance, nine weeks Attendance. List of Exempt Students | The number of students receiving incentives for attendance will increase each six weeks. Increase in attendance in each semester. PEIMS reports will show that attendance has increased. |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 1.8.1 | O'Shea Keleher will promote Fine Arts programs K-5. | All students | Campus Administration, Fine Arts Staff, C&I Staff, Fine Arts Teachers, Support and Service Staff |
Jul 01, 2009 thru Jun 30, 2010 |
Other General Fund | Grading period enrollment figures. | Yearly enrollment will be compared to previous year enrollment |
| 1.8.2 | Teachers will document progress by using the district rubric system three times during each grading period. | All students | Campus Administration, Fine Arts Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Other | Individual student rubrics | Summary rubric statistics for each student |
| 1.8.3 | Assist teachers in providing instruction and resources for fine arts disciplines in grades K-5. | All students | Campus Administration, teachers, Support Staff |
Jul 01, 2009 thru Jun 30, 2010 |
General Fund | Number of campuses with programs | Yearly number of programs |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 1.9.1 | Increase the student participation rates of UIL academics at all levels. | All students | Campus Administration, teachers, instructional staff |
Jul 01, 2009 thru Jun 30, 2010 |
Other | Participation figures in UIL events. | Number of awards given. |
| 1.9.2 | Increase the number in K-5 participants at O'Shea Kelher by 10% | All Students | Campus Administration, Fine Arts Staff, C & I Staff, Counselors, Academic Coaches and Coordinators |
Jul 01, 2009 thru Jun 30, 2010 |
General Fund | Participation figures | Comparison of available previous years |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 2.1.1 | Follow vertically-aligned integration of evolving technologies in support of all TEKS. | All students | Campus Administrator, Instructional Technology Coordinator, Tech Trainers, Instructional Technologists |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Student Projects, IWB flipcharts | TAKS data |
| 2.1.2 | Showcase student projects during annual Excellence in Technology Awards ceremony. | All students | Instructional Technology Coordinator, Campus Administrators, Tech Trainers, Instructional Technologists, Teachers |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Student Projects | Excellence in technology awards |
| 2.1.3 | O'Shea Keleher's instructional technologist will be dedicated to promoting, modeling, teaching, and training all campus teachers in the use of technology integration strategies. | All students | Campus Administrator, Instructional Technology Coordinator, Instructional Technologist |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Learning plans, lab schedules | Employee evaluation form, PDAS |
| 2.1.4 | O'Shea Keleher will model proficient use of technology in daily work in communications, presentations, online collaborations, and student-centered projects. | All students | Campus Administrators, Instructional Technology Coordinator, Tech Trainers, Instructional Technologists |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Title I Funds,Federal Funds, Local Funds and Technology Funds | Student Projects, IWB flipcharts, STaR Chart | TAKS data, STaR Chart |
| 2.1.5 | O'Shea Keleher will create campus/teacher web pages to foster communication with colleagues, parents, administrators, and community. | All students | Campus Administrators, Instructional Technology Coordinator, Tech Trainers, Instructional Technologists, Teachers |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Online resource usage reports | STaR Chart, District technology rubric |
| 2.1.6 | Create online web lessons and IWB flip charts that facilitate technology application TEKS, along with core curriculum TEKS. | All students | Instructional Technology Coordinator, Tech Trainers, Instructional Technologists |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Online resource usage reports | STaR Chart, District technology rubric |
| 2.1.7 | O'Shea Keleher will integrate technology consistently in all aspects of curriculum through the access and use of a mobile wireless lab. | All students | Bilingual/ESL Director, Campus Instructional Technologists |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Monthly usage reports | End of year usage report |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 2.2.1 | Involve parents and community members in all technology planning committees. | All students | Campus/District Administrators, School Improvement Teams |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Meeting agendas | Sign-in sheet |
| 2.2.2 | Disseminate information to parents and community regarding technology initiatives. | All students | Campus/District Administrators, Community Education Services |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Agenda, Sign-in-sheets, campus web postings | Meeting minutes |
| 2.2.3 | Provide parents and community members access to district technology facilities. | All students | Campus/District Administrators, Community Education Services, Special Programs Mobile Lab Coordinators, Department of Technology Services |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | eHAC accounts, schedule of facilities availability | Sign-in sheets, eHAC usage reports |
| 2.2.4 | Create district, department, and campus websites to include links that promote parental involvement and increase communication to allow reinforcement of technology skills instruction at home. | All students | Instructional Services, District Webmasters, Community Education Services, District/Campus Administrators, Instructional Technologists |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Web pages | Web pages |
| 2.2.5 | Provide access to eHAC, Home Access Center. | All students | Team Leader Information Services, Instructional Technology Coordinator, Instructional Technologists |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Online resource usage reports, eHAC accounts | Effective schools survey, online resource usage reports |
| 2.2.6 | Provide access to eSMART, electronic gradebook, and report card at all levels. | All students | Director of Elementary Education, Director of Secondary Education, Team Leader Information Services, Instructional Technology Coordinator |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Online resource usage reports, STaR Chart | Effective schools survey, online resource usage reports |
| 2.2.7 | Ensure access to DKC, Digital Knowledge Central | All students | District Library Officer, Library Media Specialists |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Online usage reports, STaR Chart | Effective Schools Survey |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 2.3.1 | O'Shea Keleher will increase participation in technology in technology labs, media centers, and classrooms. | All Students | Library Media Specialist, Instructional Technologists |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Lab schedules, Library schedules | STaR chart, Lab schedules |
| 2.3.2 | O'Shea Keleher will ensure all students have internet access AUP (acceptable use policy). | All Students | Instructional Technology Coordinator, |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Campus AUP report | Effective schools survey, Campus AUP report |
| 2.3.3 | Implement relevant software and web-based application programs (DKC, United Streaming Videos, River Deep). | All Students | Instructional Technologist |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Campus inventory | STaR chart, Campus inventory |
| 2.3.4 | Implement and develop instructional technology resources to ensure activities and projects in all curricular areas to improve academic achievement and to facilitate the TEKS through the use of technology. | All Students | Campus Administrators, Special Education Department, Teachers, Specialty Teachers, Instructional Technologists, Curriculum Coaches, Library Media Specialists |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Student projects, Lesson plans, Mock TAKS | TAKS results |
| 2.3.5 | O'Shea Keleher will provide open labs to facilitate student-centered learning activities. | All Students | Campus Administrators, Library Media Services, Library Medial Specialists, Special Education Department, Instructional Technologists, Teachers |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Open lab schedules, Student performance | Open lab schedules |
| 2.3.6 | Ensure accessibility by all students to technology-based instruction and as appropriate adaptive/assistive devices. | All Students | Campus Administrators, Special Education Department, Department of Technology Services, Teachers, Instructional Technologists, Curriculum Coaches, Library Media Services, Library Media Specialists |
Jul 17, 2009 thru May 17, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Individual Education Plans (IEPs), Lesson plans | Campus inventory |
| 2.3.7 | Integrate computer technologies and peripherals by using multimedia presentations in all curricular areas. | All Students | Campus Administrators, Library Media Specialists, Special Education Department, Curriculum Coaches, Teachers, Instructional Technologists |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | District/campus inventories, Student projects | STaR chart, District technology rubric |
| 2.3.8 | Implement innovative practices in the use of technology applications. | All Students | Campus Administrators, Teachers, Instructional Technologists, Library Media Services, Library Media Specialists, Specialty Teachers, Special Education Department |
Jul 17, 2009 thru May 21, 2010 |
Campus | Lesson plans, Student projects | STaR chart, District technology rubric |
| 2.3.9 | Provide seamless opportunities to demonstrate multimedia presentation programs for interdisciplinary projects. | All Students | Campus Administrators, Teachers, Instructional Technologists, Library Media Specialists, Special Education Department |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Lesson plans, Excellence in technology awards entries | Excellence in technology awards entries |
| 2.3.10 | Provide opportunities for student to use digital library databases and other resources to become information literate. | All Students | Campus Administrators, Teachers, Instructional Technologists, Library Media Specialists, Curriculum Coaches, Special Eucation Department |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Lesson plans, DKC usage reports | DKC usage reports |
| 2.3.11 | Work collaboratively in the creation and communication of student-centered projects supported by new technologies. | All CATE Students | Campus Administrators, Teachers, Library Media Specialists, Instructional Technologists, Curriculum Coaches, Special Education Department |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Lesson plans, Student projects | STaR chart, District technology rubric |
| 2.3.12 | Integrate computer technologies and peripherals by using multimedia presentations in all curricular areas. | All Students | Campus Administrators, Library Medial Specialists, Special Education Department, Curriculum Coaches, Teachers, Instructional Technologists |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | District/campus inventories, Student projects | STaR chart, District technology rubric |
| 2.3.13 | Provide opportunities for open lab access for students after school hours. | All Students | Campus Administrators, Library Media Services, Library Medial Specialists, Special Education Department, Instructional Technologists, Lab Teachers |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Open lab schedule, Sign-in-sheets, Log | Open lab schedule |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 2.4.1 | Integrate technology into all classrooms during grade level planning time. | All Students | Instructional Technologist, teachers, administrators |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | Lesson plans | Star Chart, District Rubric |
| 2.4.2 | Continue to purchase IWBs for grades Prek and specialty classroom and other technology equipment to continue to improve student achievement. | All Students | Instructional Technologists, Administrators |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | Purchase Orders | Increase technologies throughout campus with numbers of IWBS and other technology |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 2.5.1 | Increase the amount of technologies in each classroom to enhance student instruction with emerging technologies.Establish a plan for which IWB will be in every classroom of O'Shea Keleher for integration of technoglogy for teachers and students. | All Students | Director of Computer Services, Assistant Supt. for Business Services, Instructional Technology Coordinator, Campus Administration |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | Campus technology inventories | Increased emerging technologies on campus technology inventories |
| 2.5.2 | Increase the number of technology trainings for teachers to meet the STaR Chart "target goal" of seamlessly integrating cross curricular units of instruction. | All Students | Instructional Technology Coordinator, Campus Administration, Campus Instructional Technologists, Classroom Teachers |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | Number of technology trainings offered at campus/district level | Increased number of technology trainings |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 3.1.1 | Maintain 100% percentage of "highly qualified" teachers and administrators on each campus. | All students | Campus Administrators |
Jul 01, 2009 thru Jun 30, 2010 |
Title II, Part A, Teacher & Principal Training and Recruiting | Quarterly Compliance Report (NCLB) | Annual Compliance Report |
| 3.1.2 | Ensure that all teachers chosen to work at O'Shea Keleher meet the "highly qualified" status before employment. | All students | Campus Administrators |
Jul 01, 2009 thru Jun 30, 2010 |
Title II, Part A, Teacher & Principal Training and Recruiting | Percentage of "highly qualified" teachers by January 2008 | Percentage of "highly qualified" teachers by May 2008 |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 3.2.1 | Professional development opportunities will be offered. | All students | campus administrators |
Jul 17, 2009 thru May 21, 2010 |
Title II, Part A, Teacher & Principal Training and Recruiting | Sign-in sheets, agendas | Sign-in sheets, agendas and test results |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 3.18.1 | Initiate wellness campus to address exercise, nutrition, stress releif, time balance, relaxation methods, and disease management topics at O'Shea Keleher | Staff | HR Benefits, Adminitrators |
Jul 01, 2009 thru Jun 30, 2010 |
Medical Plan and CIGNA Resources | Quarterly Reports from Campus Wellness Coordinators | Annual Reports |
| 3.18.2 | advocate of healthier food options for teachers/staff in the O'Shea Keleher cafeteria. | Staff | HR Benefits, Campus Wellness Coordinator, Administrators |
Jul 01, 2009 thru Jun 30, 2010 |
Wellness Program Budget | Quarterly Reports from Campus Wellness Coordinators | Annual Reports |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 3.19.1 | Initiate incentives at O'Shea Keleher to promote and reward teacher perfect attendance | Teachers | Campus Administrators |
Jul 01, 2009 thru Jun 30, 2010 |
Title II, Local Funds | Number of Certificates per each 9 weeks. Name week list of recipients, List of employees eligible of grand prize | Comparability Reports list of employees eligible for grand prize |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 3.20.1 | Offer effective professional development for all staff at O'Shea Keleher | All Staff | Campus Administrators, Department of HR and Director of Staff Development |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Sign in sheets, training agendas, and resource materials | survey |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 4.1.1 |
O'Shea Keleher promotes safe and drug free environment through presentations and training (asterisks will be added to required programs). • GREAT Program • SRO presentations • Character development presentations • Anti-bullying presentations • Stranger Danger |
Students | Counselor, Social Worker. SRO Officer |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds, Title IV, Part A, Safe & Drug-Free Schools & Communities | Sign-in sheets at training events, Quarterly reports on presentations | Review documentation of presentations and develop plans for improvement |
| 4.1.2 | Educate students, parents, faculty and staff about healthy physical lifestyle habits with the purpose of reducing obesity and promoting life long fitness. | Students, Faculty, Staff, and Parents | PE Teachers, Campus Administrators |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Documentation of Sign-in sheets, Presentations and materials used | Review documentation of presentations and develop plans for improvement |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 4.2.1 |
Ensure that O'Shea Keler has an articulated multi-hazard emergency operations plan. Activities: • Develop campus, department and District Multi-Hazard EOP Manuals • Provide EOP staff development • Employ needed police and security personnel • Conduct criminal background checks on all staff/volunteers • Ensure fire drills are conducted on a monthly basis • Conduct state required security audits • Ensure that 2 code blue drills are conducted annually at each campus |
All students, Employees and Volunteers | Campus Administrators |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Records of safety committee meetings, Agendas, Attendance records, recommendations implemented, close monitoring of the inclement weather plan, bi-annual review of the District Multi-hazard Emergency Operations Plan | Recorded outcomes of yearly audits, district survey results, training sessions, incidents of law enforcement presence, record of improved quality of response and results/outcomes |
| 4.2.2 |
Minimize the number of employee work related injuries. Activities: • Ensure that all employees attend required ongoing district safety training • Ensure that all employees are informed of district procedures when injured on the job • Conduct annual safety inspections of all district facilities |
All SISD employees | Campus Maintenance and Administrators |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Records of Training meetings, Records of notices given to employees, Records of inspections, Records of safety committee meetings | Evaluations of trainings, Comparison of injury records, Comparison of safety inspections , Documentation of recommendations from safety committee meetings and their effectiveness |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 4.3.1 |
O'Shea Keleher will provide visible presence at schools to deter crime incidents. |
SISD Security | SISD Security Services, Cmapus Administrators, Teachers, Staff |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Set benchmarks, list presentations and meetings with other agencies | Documentation of programs, presentations, and meetings |
| 4.3.2 |
School Resource Officer (SRO) program will place emphasis on prevention and intervention at O'Shea Keleher. |
All students | SRO Officer, Counselors, Administration |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Sign-in sheets, documentation of presentations | Sign-in sheets, documentation of presentations |
| 4.3.3 | O'Shea Keleher will work closely with local law enforcement agencies and community organizations. | Police | SISD Security Services, Counselors, Administrators |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Documentation of meetings attended | Documentation of meetings attended |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 4.4.1 |
O'Shea Keleher in compliance with district will implement a Multi-hazard Emergency Operations Plan. Activities/Objectives: • Develop campus multi hazard EOP Manuals • Provide EOP staff development • Employ needed police and security personnel • Ensure fire drills are conducted on a monthly basis • Conduct state required security audits • Ensure that 2 code blue drills are conducted annually at each campus |
Maintenance Administration | Assistant Superintendent for Human Resources, Director of Risk Management , SISD Chief of Police, Campus Department Administrators, Director of Student Services, Assistant Superintendent and Director for Operations , O'Shea Safety Committe, |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Record of Safety Committee Agenda and attendance records Recommendations Implemented Close monitoring of the Inclement Weather Plan Bi-annual review of the District Multi-hazard Emergency Operations Plan | Recorded outcomes of yearly audits District survey results Training sessions Incidents of law enforcement presence Record of improved quality of response and results/outcomes |
| 4.4.2 |
Minimize the number of employee work related injuries. Activities/Objectives: • Ensure that all employees attend required ongoing district safety training • Inform all employees of district procedures when injured on the job • Conduct annual safety inspections of all district facilities • Ensure that O'Shea Keleher have on-going active safety committeesContinue implementation of the Return to Work Program |
all students | Assistant Superintendent for Human Resources, Director of Risk Management, Campus Administrators, O'Shea Keleher Safety Committee |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Safety Committee meeting records Agendas and attendance records Monthly review of all work related injuries and claims Monthly review of inspection results Quarterly review of RTW Program | Annual data report assessing progress on target indicators related to injuries Annual data reports related to training sessions and safety inspection findings District report on safety committee meetings and information Cumulative review of RTW Program |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 4.5.1 | Provide guidance lessons addressing student competencies. | Students and staff | Counselors |
Jul 01, 2009 thru Jun 30, 2010 |
Other G&C Success by Design and Hand book | Logs, counselor calendar, lesson evaluations, lesson plans | Completed action plan |
| 4.5.2 | Provide information to parents and teachers, regarding how to access community services during TST meetings,parent teacher conferences and parenting classes. | Students, staff and parents | Counselors |
Jul 01, 2009 thru Jun 30, 2010 |
Other G&C Success by Design and Hand Book | Logs indicating dissemination of information, samples of written information provided | Completed quantitative logs |
| 4.5.3 | Provide individual and group counseling services. | All students | Counselors |
Jul 01, 2009 thru Jun 30, 2010 |
Other G&C Success by Design; Hand book; and Real Co | Quarterly logs | Completed quantitative logs |
| 4.5.4 |
Provide information to students, teachers, and parents regarding: Comprehensive Developmental Guidance and Counseling (CDGC) Guidance Curriculum |
Students, staff and parents | Counselors |
Jul 01, 2009 thru Jun 30, 2010 |
Other G&C Success by Design and Handbook | Logs, meeting agendas for parent presentations, evaluation forms | Completed quantitative logs |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 4.6.1 | Provide various awareness and prevention training to students. | All students | Counselor |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Sign-in-sheets, agendas. | Level III and IV referrals |
| 4.6.2 | Provide training on Chapter 37 TEC and The Student Code of Conduct. | Campus Administrators | Counselor |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Sign-in-sheets, agendas | Level III and IV referrals |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 5.1.1 | O'Shea Keleher will provide funding for parents and community members to attend conferences and workshops | Parents | Administrators, parent liaison |
Jul 01, 2009 thru Jun 30, 2010 |
Title I, SPED and Bilingual | Agendas, Sign-In Sheets, approved Trip Request Forms and evaluation forms | Agendas and Sign-in sheets, approved Trip Request Forms, and evaluation forms |
| 5.1.2 | "O'Shea Keleher will Provide parents whose children currently or may require Sp. Ed. services with State mandated Sp. Ed. opportunities and or information. | Parents | Administration, Special Education Staff |
Jul 01, 2009 thru Jun 30, 2010 |
IDEA/B (Individuals with Disabilities Education Act/Part B | Sign-in sheets, agendas | Final participation count |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 5.2.1 | Establish a Task Force made up of school representatives, parents and community members. | All students, District representatives, parents and community members | Director of Government Relations |
Jul 01, 2009 thru Jun 30, 2010 |
flyers, parent surveys, community meetings | Draft by February 1, 2009 | Final Plan |
| 5.2.2 | Parent Liasion will write a communication plan to increase parental involvement | Task Force members | Task Force members |
Jul 01, 2009 thru Sep 30, 2010 |
General | List of Members, Sign-In Sheets | List of Members, Sign-In Sheets |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 5.3.1 | O'Shea Keleher will participate in forming Montwood Cluster Parent Advisory Committees | Parents | Director of Governmental Relations, Coordinator of Parent Liaisons, District Volunteer Coordinator , O'Shea Keleher Administrators |
Jul 01, 2009 thru Jun 30, 2010 |
Governmental Relations Budget | Pre-Assessment | Post Assessment |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 5.4.1 | Offer training sessions for parents at least twice a month | Parents | Parent Liaisons |
Jul 01, 2009 thru Jun 30, 2010 |
Title I | Pre-Assessment | Post Assessment |
| 5.4.2 | Advertise through media: newspapers, website, flyers, posters | Parents | Parent Liaison |
Jul 01, 2009 thru Jun 30, 2010 |
Title I | Flyers, Schedules, Sites, Sign-In Sheets | Sign-In Sheets |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 5.5.1 | O'Shea Keleher will provide Customer Service training to office staf. | Campus personnel | Human Resources & Public Relations Directors |
Jul 01, 2009 thru Jun 30, 2010 |
HR and PR Budget | Agendas, Sign-In Sheets, Minutes | Agendas, Sign-In Sheets, Minutes |
| 5.5.2 | Develop a Parent Customer Service survey | Parents and community | Parent Liaison |
Jul 01, 2009 thru Jul 30, 2010 |
Support Svcs. Budget | Draft of Survey | Copy of Survey |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 5.6.1 | O'Shea Keleher will rotate members by 50% every school year and no one member can serve more than two consecutive years | Parents | Campus administrators, |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Meeting agendas | Committee rosters |
| 5.6.2 | O'Shea Keleher will host parent meetings to discuss roles and functions of the committees and solicit volunteers for each committee | Community members and parents | Campus administrators |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Meeting agendas and sign-in sheets | Rosters of committee members and sign-in sheets from meetings |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 5.7.1 |
Membership in our Partners in Education Program will increase through the following: •Open house for businesses •Annual meetings •PIE newsletter •Campus Website ••Face-to-face contact w/potential new partners |
Community businesses, Campus PIE Liaisons | administrators |
Jul 01, 2009 thru Jun 30, 2010 |
Govt. Relations budget | Drafts of documents, Sign-in-sheets, agendas | Increase in membership |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 5.8.1 | O'Shea Keleher will provide to faculty & staff training in effective parental/community communication strategies during their staff development days. | Campus personnel | Counselors, Parent Liaison, Instructional Team |
Jul 01, 2009 thru Jun 30, 2010 |
Campus Budget | Sign-in-sheets, agendas | Sign-in-sheets, agendas |
| 5.8.2 |
O'Shea Keleher will identify & provide for the communication needs of parents at all school meetings. Example: Interpreter, sign-language, translators |
Community members | Campus Administrators |
Jul 01, 2009 thru Jun 30, 2010 |
Campus Budget | Sign-in-sheets, agendas | Sign-in-sheets, agendas |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 6.1.1 | Implement an “Education: Go Get it Week” to focus on college ready activities appropriate for all grade levels | All Students | Counselors |
Jul 17, 2009 thru May 21, 2010 |
Local Funds; HSA Funds | Campus "Education: Go Get it Week" Agendas | THECB Reports; Scholarship Awards |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 6.2.1 | Monitor failure rate by grading period | All Students | Campus Principal |
Jul 17, 2009 thru May 21, 2010 |
None Needed | Failure Reports | AEIS Report |
| 6.2.2 | Provide intervention and remediation opportunities during intersession, after school, before school, | At Risk Students | Campus Principals; Counselors; At-Risk Aides |
Jul 17, 2009 thru May 21, 2010 |
ARI/AMI Funds; Intersession Funds; Title I Funds; HSA Funds; State Comp. Ed. Funds; Local Funds | Failure Reports | Promotion Reports; AEIS Report |
| 6.2.3 | Provide intervention counseling for failing at-risk students | At Risk Students | Counselors |
Jul 17, 2009 thru May 21, 2010 |
None Needed | Failure Reports | AEIS Reports |
| 6.2.4 | Hold parent conferences of failing at-risk students | At Risk Students | Campus Administrators; Counselors; Teachers |
Jan 03, 2010 thru May 21, 2010 |
None Needed | Failure Reports; Parent Conference sign-in sheets | AEIS Report |
| 6.2.5 | Incorporate SSI/GPC strategies and activities for all grades for failing at-risk students | At Risk Students | Campus Administrators; Counselors; Teachers |
Jul 17, 2009 thru May 21, 2010 |
State Comp. Ed. Funds; Title I Funds; Local Funds | Failure Reports | Promotion/Retention Reports; AEIS Reports |
| 6.2.6 | Utilize On-Line Student Profile System to monitor at-risk students and create detail reports based on at-risk indicators | At Risk Students | Campus Administrators; Counselors; Teachers |
Jul 17, 2009 thru May 21, 2010 |
None Needed | On-line Student Profile Data | Promotion/Retention Reports; AEIS Reports |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 6.3.1 |
Implement a Vocabulary Program that includes: Foundation Grades Rich Vocabulary Environment • Conversation • Word Studies • Content Area • Oral Rich Vocabulary development Intermediate Grades • Rich Vocabulary Environment • Advanced Word Studies • Thematic Content Area Advanced, expose more to science politics and economics Advanced Grades • Advanced Word Study Direct application of vocabulary development through writing, oral discussion / debate |
All Students | Administrators, Instructional Team |
Jul 17, 2009 thru May 21, 2010 |
Local Funds; Title 1 Funds; HSA Funds | Benchmarks | AEIS Report |
| 6.3.2 |
Implement a Vocabulary Program that includes: Foundation Grades Rich Vocabulary Environment • Conversation • Word Studies • Content Area • Oral Rich Vocabulary development • |
All Students | Curriculum & Instruction Staff, campus administrators, teachers |
Jul 17, 2009 thru May 21, 2010 |
Local Funds, Title I Funds | Benchmarks | AEIS Report |
| 6.3.3 | Incorporate student utilization of graphic organizers such as Thinking Maps for deeper development and understanding of relationships | All Students | Campus Administrators; Teachers |
Jul 17, 2009 thru May 21, 2010 |
None Needed | Benchmarks | AEIS Report |
| 6.3.4 | Provide differentiated instruction to enhance rigor and relevance for GT students | GT Students | Director of Curriculum; GT District TSA; Campus GT Coordinators; Teachers |
Jul 17, 2009 thru May 21, 2010 |
GT Funds; HSA Funds; Local Funds | Teacher Lesson Plans; student produced projects | AEIS Report |
| 6.3.5 | O'Shea Keleher will share district information about avaliability on a summer GT Camp that encompasses all content areas | GT Students | Director of Curriculum; GT District TSA; Campus GT Coordinators; Teachers |
Jun 01, 2010 thru Jul 01, 2010 |
GT Funds | Registered GT Student Roster | AEIS Report |
| 6.3.6 | Provide awareness sessions with parents on the state assessment passing standards and commended performance standards | Parents | Campus Administrators; Counselors; Teachers |
Jul 17, 2009 thru Mar 01, 2010 |
None Needed | Parent meeting sign-in sheets; Teacher Contact Logs | AEIS Report |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 6.4.1 | Incorporate use of Margaret Kilgo question stems | Students | Administrators, Instructional Team |
Jul 17, 2009 thru May 21, 2010 |
Local Funds; Title I Funds | Benchmarks | AEIS Report |
| 6.4.2 |
Monitor implementation of the 90 minute math model to include: • Focused centers • Problem based centers |
Students | Curriculum and Instruction Department Staff; Campus Principals |
Jul 17, 2009 thru May 21, 2010 |
None Needed | Benchmarks | AEIS Report |
| 6.4.3 | Incorporate student utilization of graphic organizers such as Thinking Maps for deeper development and understanding of relationships | All Students | Campus Principals; Teachers |
Jul 17, 2009 thru May 21, 2010 |
None Needed | Benchmarks | AEIS Report |
| 6.4.4 | Incorporate vocabulary Development using model for Reading / Writing | All Students | Curriculum & Instructional Staff; Campus Principals |
Jul 17, 2009 thru May 21, 2010 |
Local Funds; Title I Funds | Benchmarks | AEIS Report |
| 6.4.5 | Provide differentiated instruction to enhance rigor and relevance for GT students | GT Students | Director of Curriculum; GT District TSA; Campus GT Coordinators; Teachers |
Jul 17, 2009 thru May 21, 2010 |
GT Funds; HSA Funds; Local Funds | Teacher Lesson Plans; student produced projects | AEIS Report |
| 6.4.6 | Implement Level 4 Questions | All Students | teachers and administrators |
Jul 10, 2009 thru May 31, 2010 |
Local Funds | Benchmark Common Assessment | AEIS Report |
| 6.4.7 | Provide awareness sessions with parents on the state assessment passing standards and commended performance standards | Parents | Campus Administrators; Counselors; Teachers |
Jul 17, 2009 thru Mar 01, 2010 |
None Needed | Parent meeting sign-in sheets; Teacher Contact Logs | AEIS Report |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 6.5.1 | Teach students to identify quality writing (score point 4 essays) by utilizing rubric to demonstrate focus and coherence, organization, development of ideas, voice, and conventions and other instructional resources such as Write From the Beginning in grades Pre-K-5 | Grade 4 students | Campus Administrators; Teachers; |
Jul 17, 2009 thru May 21, 2010 |
None Needed | Benchmarks | AEIS Report |
| 6.5.2 | Incorporate student utilization of graphic organizers such as Thinking Maps for deeper development and understanding of relationships | All Students | Campus Administrators; Teachers |
Jul 17, 2009 thru May 21, 2010 |
None Needed | Benchmarks | AEIS Report |
| 6.5.3 | Incorporate writing as a required component of the Performance Standards Projects for GT students | GT Students | Campus Administrators; Teachers; Curriculum and Instruction Staff |
Jul 17, 2009 thru May 21, 2010 |
None Needed | Performance Standards Projects | AEIS Report |
| 6.5.4 | Provide differentiated instruction to enhance rigor and relevance for GT students | GT Students | GT District TSA; Campus GT Coordinators; Teachers |
Jul 17, 2009 thru May 21, 2010 |
GT Funds; HSA Funds; Local Funds | Teacher Lesson Plans; Student Produced Projects | AEIS Report |
| 6.5.5 | Provide awareness sessions with parents on the state assessment passing standards and commended performance standards | Parents | Campus Administrators; Counselors; Teachers |
Jul 17, 2009 thru Mar 01, 2010 |
None Needed | Parent meeting sign-in sheets; Teacher Contact Logs | AEIS Report |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 6.6.1 | Incorporate student utilization of graphic organizers such as Venn Diagrams, webs, and charts for deeper development and understanding of relationships | All Students | Campus Administrators; Teachers |
Jul 17, 2009 thru May 21, 2010 |
None Needed | Benchmarks | AEIS Report |
| 6.6.2 | Incorporate vocabulary development using model for Reading / Writing | All Students | Campus Principals; Teachers |
Jul 17, 2009 thru May 21, 2010 |
None Needed | Benchmarks | AEIS Report |
| 6.6.3 | Provide differentiated instruction to enhance rigor and relevance for GT students | GT Students | Director of Curriculum; GT District TSA; Campus GT Coordinators; Teachers |
Jul 17, 2009 thru May 21, 2010 |
GT Funds; HSA Funds; Local Funds | Teacher Lesson Plans; student produced projects | AEIS Report |
| 6.6.4 | Continue to use AIMS Science, Science Labortory, Scantek Lab,Forde-Ferrier,Measuring UP, Kamico, TAKS Guides for all instruction with focus on Science | Students | Instructional Staff and teachers |
Jul 17, 2009 thru May 21, 2010 |
Local Funds, Title I, GT Funds | Daily Grades, Tests | AEIS Report |
| 6.6.5 | Provide awareness sessions with parents on the state assessment passing standards and commended performance standards | Parents | Campus Administrators; Counselors; Teachers |
Jul 17, 2009 thru Mar 01, 2010 |
None Needed | Parent meeting sign-in sheets; Teacher Contact Logs | AEIS Report |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 7.1.1 | Research and implement the use of feasible, sustainable (environmentally friendly) materials, equipment, and systems for existing and new facilities. | All students | Facilities and Maintenance Departments |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Vendor, documents, conferences, internet | Written guidelines and recommendations, implementation |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 7.2.1 | Research and study available alternative energy resources that are applicable to the El Paso environment. | All students | Facilities and Operations Department |
Jul 17, 2009 thru Jun 30, 2010 |
Local Funds, TBA | Reports | Written guidelines and standards |