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-5th in order to ensure vertical & horizontal alignment. | All students | Elementary Education, Bilingual Education Department Staff, Campus Representatives, Campus Instructional Leadership Teams, PreK-5th 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 & Pacing calendars, Inclusion of additional vocabulary & resources, and Weekly Lessons Plans and assessments. | Completed PK-5th Pacing Guides for Core Content Areas |
| 1.1.2 | Align "Power" TEKS through the use of the district's pacing guides. | All students | C&I Staff, Administrators, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds; Title II, Part A, Teacher & Principal Training & Recruits; Title III, Part A, LEP - Other Reading First | Pacing Guides | Increase in reading TAKS scores |
| 1.1.3 | Comply with 5th Reading SSI requirements and develop comprehensive plan for students at-risk of failing reading TAKS. | All students | Elementary Education, Bilingual Education Departments Staff, 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 5th Grade Reading TAKS passing rates |
| 1.1.4 | Administer and analyze fall and spring core area subjects benchmarks. | 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; Title III, Part A, LEP; Other ARI | Benchmark document | Increase in reading TAKS scores |
| 1.1.5 | Administer the revised District benchmark assessments two times during the academic year for each core area. | All students | Elementary Education & Bilingual Education Departments Staff, Review Session Participants and 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 | Benchmark scores, error analysis, blueprints, Mock TAKS scores | Increase Benchmark Scores from ('07-'08 to '08-'09) |
| 1.1.6 | Implement comprehensive reading intervention plans at Hueco Elementary. | All students | C&I Staff, Administrators, 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 | Plans submitted to C&I department by end of 1st nine weeks with tutoring dates identified | Reduced failure rate reports |
| 1.1.7 |
Continue implementation of researched-based and data driven staff development model between District curriculum and instruction staff and campus principals (PreK-5th): • Reading Intervention Program • Reading 1st Professional Development • Building content knowledge in reading • Technology • Power planning • Inclusion • Positive behavioral support • Round tables • Classroom modeling • Classroom management • Sheltered Instruction • Vertical and horizontal alignment • Content area specific • Data analysis |
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 Staff Development Website, Attendance Records, Agendas | Professional Development Evaluations |
| 1.1.8 | Provide accelerated language instruction for students identified through the TPRI/Tejas Lee as "Still Developing," through Sure Score, Reading 1st, vocabulary trainings, and SIOP. | All students | Director of Bilingual /ESL Instructional Specialists Campus Bilingual/ESL Coordinators |
Jul 01, 2010 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, EOY TPRI/Tejas Lee |
| 1.1.9 | Provide tutorials in Math, Reading, Science and Writing after school, on Saturday's when appropriate, and during intersession. | All students | Campus Leadership Team, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds; State Compensatory Education-$30,240.03; Title I, Improving Basic Programs | Common assessments, failure rates | Benchmark scores, common assessments, failure rates |
| 1.1.10 | Develop resources including lesson plans, TAKS practice questions, and activities for each core area. | All students | C&I Staff, Administrators, 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 | Number of hits on web site | District lesson plans, TAKS questions, and activities posted on web site |
| 1.1.11 | Implement TAKS resource materials for all tested levels. | 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; Title III, Part A, LEP; Other AMI | Materials, data reports | Increase in Math, Reading, Writing, and Science TAKS scores |
| 1.1.12 | 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 | C & I Staff; Campus Principals |
Jul 01, 2009 thru Jun 30, 2010 |
Title I Part A; ARI; AMI | Benchmarks | AEIS Report |
| 1.1.13 | Ensure that all math and science models, manipulatives, and equipment listed in TEKS is provided for all students. | All students | C&I Staff, Campus Administrators |
Jul 01, 2009 thru Jun 30, 2010 |
Title I Part A; Bilingual Funds | Lesson plans, Walk-throughs | AEIS 2009, TAKS Results |
| 1.1.14 | Administer and analyze fall and spring benchmarks and diagnostic assessments as based on grade level and content area pacing guides. | All students | C&I Staff, Support Services Staff, Campus Administrators, 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 |
| 1.1.15 |
Increase student/parental TAKS awareness and accountability of TAKS and instructional focus: • Parent - Teacher Conference • Parental Meetings • District,Campus,and Grade Level Newsletters • Parent-Teacher Conferences • Campus Newsletters • Parent required notification . Web Connect . P.T.O. . Coffee with the Principal |
All students | C&I Staff, Support Services Staff, Campus Administrators, Teachers, Parent Liaison |
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 |
| 1.1.16 |
Develop and provide resources listings of standardized instructional materials/references for each grade level and content area: • Teacher Recommendations • Needs Assessment • Computer Assisted Instruction • Kilgo and Mentoring Minds Program • Curriculum Writing Projects |
All Students | C&I Staff, Support Services Staff, Campus Administrators and Leadership Team, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds; Title I Funds; State Compensatory Funds-$1,300.00 | Resources list for each grade level | Inventory of Resources at Campus |
| 1.1.17 | Implement comprehensive intervention plans for each at-risk student at each campus. | All students | C&I Staff, Administrators and Leadership Team, Teachers, At-Risk Aide, Title I Aide, Library Aide |
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, SCE, Title I | Plans submitted to C & I department as requested with tutoring dates identified; intersession plans, ARMS entries. | District failure rate data |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 1.2.1 | 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 |
| 1.2.2 | Provide intervention counseling for failing at-risk-students. | At-Risk-Students | Counselors and Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds, State Compensatory Funds | Failure Reports; Parent Conference sign-in-sheets | AEIS Report |
| 1.2.3 | 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 |
| 1.2.4 | Incorporate SSI/GPC strategies and activities for all grades for failing at-risk students. | At-Risk-Students | Campus Administrators, Counselors, Teachers, At-Risk Aide, Ttite I Aide, Library Aide |
Jul 01, 2009 thru Jun 30, 2010 |
State Compensatory Funds, Title I Funds, Local Funds | Failure Reports | Promotion/Retention Reports, AEIS Reports |
| 1.2.5 | 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 and horizontal teams in the core areas to align and revise curriculum. | All students | Curriculum & Instruction Staff |
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 | Analyze the revised pacing guides in grades PK-5th for each core area in order to ensure vertical & horizontal alignment. | All students | Elementary Education & Bilingual Education Departments Staff, Campus Representatives, Campus Instructional Leadership Teams, PreK-12 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 | Completed PK-5 Pacing Guides |
| 1.3.3 | Give teachers access to grade level curriculum and follow pacing guides to align and modify instructional content for students with special needs. | All students | Director of Special Education, Campus Leadership Team, Faculty, and staff |
Jul 01, 2010 thru Jun 30, 2010 |
Other Federal IDEA-B | Benchmark data,end of 9 weeks assessment data. | Annual state assessment results |
| 1.3.4 | Integrate TEKS objectives at all grade levels and align with TAKS objectives. | All students | C&I Staff, Administrators, 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 | Follow the revised pacing guides in grades PK-5 in order to ensure vertical & horizontal alignment. | All students | Elementary and Bilingual Education Departments Staff, Campus Representatives, Campus Instructional Leadership Teams, PreK-12 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 | Completed PK-5 Pacing Guides |
| 1.3.6 |
Develop and provide resource listings of standardized instructional materials/references for each grade level and content area. • Teacher Recommendations • Needs Assessment • Curriculum Writing Projects/TEKS aligned supplemental materials/supplies • 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 |
| 1.3.7 | Continue specific grade level and department staff development targeting and integrating Power TEKS and test taking strategies through effective teaching strategies - Best Teaching Practices. Use TEKS formatted materials as supplementals for remediation program. | 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 |
| 1.3.8 | Implement and monitor vertical and horizontal area alignment teams from PK-5. | All students | C&I Staff, Campus Administrators, Teachers |
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 support to teachers to ensure all needed testing accommodations are routinely incorporated into the students' regular instruction. | Special Education Students | Director of Special Education; Special Education Staff, Campus Faculty, and Staff |
Jul 01, 2009 thru Jun 30, 2010 |
Federal IDEA-B, State Funds | Classroom Observations, Review appropriate paperwork | End of Year Updates |
| 1.4.2 | Participate in core area trainings and meetings to include pacing guides, benchmarks, Mock TAKS, and curriculum programs. | Special Education Students | Director of Special Education; Special Education Staff, Instructional Aides |
Jul 01, 2009 thru Jul 30, 2010 |
Federal IDEA-B, State Funds | Review Paperwork, Classroom Evaluations | End of Year updates |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 1.5.1 | Train teachers on selecting appropriate predetermined criteria for special education students. | Special Education Students | Director of Special Education, Region XIX Staff |
Jul 01, 2009 thru Jun 30, 2010 |
Federal IDEA-B, State Funds | Sign-In Sheets, Review of Paperwork | State Assessment Results |
| 1.5.2 | Provide support to teachers to ensure students are taught appropriate TEKS objectives. | Special Education Students | Director of Special Education; Special Education Staff |
Jul 01, 2009 thru Jun 30, 2010 |
Federal IDEA-B, State Funds | Sign-In Sheets, Teacher Feedback from Training | Annual State Assessment Results |
| 1.5.3 | Provide support and direction to teachers to ensure district timelines for the TAKS-ALT process are adhered to. | Special Education Students | Director of Special Education; Special Education Staff |
Jul 01, 2009 thru Jun 30, 2010 |
Federal IDEA-B, State Funds | Training Sign-In Sheets, Classroom Observations and check points | TAKS-ALT turned in within timelines |
| 1.5.4 | Meet weekly/monthly during grade level planning and with Leadership team to identify and needs in the areas of instruction and assessment. | Special Education Students | Director of Special Education; Special Education Staff, faculty, and staff. |
Jul 01, 2009 thru Jun 30, 2010 |
Federal IDEA-B, State Funds | Monthly/Weekly Sign-In Sheets, Agendas, Minutes | End of year feedback form from teachers |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 1.6.1 |
Encourage and monitor student attendance through the use of incentives. Activities: • Perfect attendance recognition activities will be conducted at each campus at the end of each semester. • Highest monthly attendance will be recognized by the district |
All students | Support Services, 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 semester. PEIMS reports will show that attendance has increased. |
| 1.6.2 |
Identify students with excessive absences addressed in a timely manner. Activities: • • Parent contacts will be made through phoe calls and 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 | Support Services, 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, Six Weeks Attendance. List of Exempt Students | The number of students receiving incentives for attendance will increase each semester. Increase in attendance in each semester. PEIMS reports will show that attendance has increased. |
| 1.6.3 | Adhere to District Attendance Policy regarding attendance and truancy initiatives | All Students | Support Services, 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, Six 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. |
| 1.6.4 | Standardize all campus attendance policies and procedures. | All Students | Support Services, 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, Six Weeks Attendance. List of Exempt Students | The number of students receiving incentives for attendance will increase each semester. 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 | |
|---|---|---|---|---|---|---|---|
| 1.7.1 | Dissaggregate data for all accountability populations to identify performance gaps and meet annual standards as designated for all state and NCLB federal requirements. | All students | Director of Special Programs, Campus Administrators, C&I, Campus Leadership Team |
Jul 01, 2009 thru Jun 30, 2010 |
Title I, Part A, Improving Basic Programs | List of campuses meeting AYP, campus improvement plans for schools that "Missed AYP". Data disaggregation | List of campuses that met AYP |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 1.8.1 | Increase teacher awareness of At-Risk criteria and ensure interventions are provided through At-Risk Management Systems (ARMS). | At-Risk Students | Director of Special Programs, SCE Instructional Specialist, Campus At-Risk Coordinator |
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 |
| 1.8.2 | Train Curriculum Coaches and Instructional Officers on working with At-Risk students. | At-Risk Students | Director of Special Programs, SCE Instructional Specialist, Campus At-Risk Coordinator |
Jul 01, 2009 thru Jun 30, 2010 |
State Compensatory Education Funds | Sign-in sheets, weekly logs | Decrease percent of at-risk students |
| 1.8.3 | Train At-Risk Instructional Aides on working with At-Risk students. | At-Risk Students | Director of Special Programs, SCE Instructional Specialist, Principal & Campus At-Risk Coordinator, Curriculum Coaches |
Jul 01, 2009 thru Jun 30, 2010 |
State Compensatory Education Funds | Sign-in sheets, weekly logs | Decrease percent of at-risk students |
| 1.8.4 | Offer Optional Extended Year services for students likely to be retained in Reading and Math from grades K-5. | At-Risk Students | C&I Staff, Director of Special Programs, Campus At-Risk Coordinator, Campus Curriculum Coaches |
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 |
| 1.8.5 | Provide tutoring for at-risk students. | At-risk Students | Campus Administration & Teacher |
Jul 01, 2009 thru Jun 30, 2010 |
SCE $32,104.71 | 3 and 6 weeks progress reports, 9 weeks report cards, benchmarks, middle of the year assessment | Benchmarks end of year assessments |
| 1.8.6 | Library Aides will offer supplemental instruction and mentoring for at-risk students. | At-risk Students | Library Aides |
Jul 01, 2009 thru Jun 30, 2010 |
.5 FTE $10,993.63 | Attendance sheets and lesson plan | 9 weeks grades and benchmarks |
| 1.8.7 | At Risk Aides will offer supplemental instruction and mentoring for at-risk students. | At-risk Students | At-risk Aides |
Jul 01, 2009 thru Jun 30, 2010 |
1 FTE $19,104.65 | Attendance sheets and lesson plan | 9 weeks grades and benchmarks |
| 1.8.8 | Dyslexia Teacher will provide dyslexia services to identified students. | At-risk Students | Dyslexia Specialist |
Jul 01, 2009 thru Jun 30, 2010 |
.5 FTE $13,680.00 | Attendance sheets and lesson plan | 9 weeks grades and benchmarks |
| 1.8.9 | Counselors will provide individual counseling, mentoring and monitoring services for at-risk elementary students. | At-risk Students | Counselor |
Jul 01, 2009 thru Jun 30, 2010 |
.5 FTE $31,022.23 | Attendance sheets and lesson plan | 9 weeks grades and benchmarks |
| 1.8.10 | Curriculum coach will offer supplemental services, monitor and provide strategies/interventions to assist at-risk students. | At-risk Students | Curriculum Coach |
Jul 01, 2009 thru Jun 30, 2010 |
1 FTE $66,293.21 | Attendance sheets, observations and lesson plan | 9 weeks grades and benchmarks |
| 1.8.11 | Implement Bilingual and ESL models to drive a consistent instructional Bilingual/ESL program. | ELL | Director of Bilingual/ESL, Instructional Specialists, Campus Bilingual/ESL Coordinators, Bilingual Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Bilingual/English 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 with principals, OLPT |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 1.9.1 | Provide 5th Grade students with opportunities to attend El Paso Symphony Orchestra performance. | All students | Campus Administration, District Fine Arts Staff |
Jul 01, 2009 thru Jun 30, 2010 |
General Fund | About 95 participants | Total number of students attending |
| 1.9.2 | Proide students with opportunities for enrichment through at least 1 field trip per year. | All students | Campus Administration |
Jul 01, 2009 thru Jun 30, 2010 |
General Funds | 95% of all students participation | Total number of students attending |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 1.10.1 | Increase the student participation rates of UIL academics at all levels. | All students | UIL Coaches, Campus Administration |
Jul 01, 2009 thru Jun 30, 2010 |
Other | Participation figures in UIL events. | Number of awards given. |
| 1.10.2 | Increase the number in K-5 participants by 10% | All Students | UIL Campus Coaches, Teachers & Campus Administration |
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 | |
|---|---|---|---|---|---|---|---|
| 1.11.1 | Administer the State Assesment and District benchmark assessments. Administer Benchmark assesment twice during the school year, and TAKS starting in March until July, 2009. Will provide students testing with healthy snacks to keep them focused during testing periods. | All students in grades 3rd, 4th, and 5th Grades | Administration, Teachers, |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds, State Comp, and Federal Funds | Benchmark and TAKS student assessment data. | Increase percentages of all assessments |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 1.33.1 | In order to produce life long readers, Hueco will offer a variety of genres through library books and media center. | All students | Librarian, Faculty, and Staff |
Oct 07, 2009 thru Oct 07, 2009 |
Local Funds, Title I, Part A Improving basic programs | Alignment to designated content and pacing guides. Alignment of academic curriculum across the grade levels. | Increase in reading levels Increase in TAKS Scores Increase in vocabulary development |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 2.1.1 | Continue to provide and expand staff development for all district employees including how to access just-in-time assistance. | 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 | Training Sign-in, attendance | Course evaluation certificate |
| 2.1.2 | 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 |
| 2.1.3 | 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 |
| 2.1.4 | 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, Federal Funds, Local Funds and Technology Funds | Student Projects, IWB flipcharts, STaR Chart | TAKS data, STaR Chart |
| 2.1.5 | 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 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 | 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 |
| 2.1.8 | Establish a S.W.A.T. Team to support teachers and students with technology needs. | All students | Instructional Technologist |
Aug 03, 2009 thru Jun 05, 2010 |
Local Funds and Technology account | Sign in sheets, Training agendas | Teacher/Student survey at the end of the year |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 2.2.1 | 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 |
| 2.2.2 | Increase the variety of technology classes open to the community in the form of: distance learning, distributed learning existing community education classes, and classes in technology literacy at all campuses. | All students | District/Campus Administration, Community Education Services, Special Programs Mobile Lab Coordinators, Instructional Technologists, Department of Technology Services |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Schedule of classes, agenda, Sign-in sheets | Course evaluations |
| 2.2.3 | 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 |
| 2.2.4 | Assure universal lab access both within and beyond the school day. | All students | Community Education Services, District/Campus Administration, Instructional Technologists, Special Programs Mobile Lab Coordinators |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Agenda, Sign-in sheets, Lab schedules | Lab schedules, Sign-in sheets |
| 2.2.5 | Provide training in technology for parents, volunteers, and community to become helpers in district labs and to serve as mentors for students, especially those of high poverty. | All students | Community Education Services, Instructional Technologists, Special Programs Mobile Lab Coordinators |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Campus mentor list, logs of volunteer hours | Logs of volunteer hours |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 2.3.1 | Increase participation in technology in technology labs, media centers, and classrooms. | All Students | Instructional Technology Coordinator, District Library Officer, 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 | Meet online testing requirements to increase the number of computers and network connections. | All Students | Instructional Technology Coordinator, Executive Director of Technology Services |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Campus inventory | STaR chart, Campus inventory |
| 2.3.3 | Ensure all students have internet access AUP (acceptable use policy). | All Students | Instructional Technology Coordinator, Executive Director of Technology Services |
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 |
| 2.3.4 |
Implement relevant software and web-based application programs *DKC *United Streaming Videos *River Deep *Brain Pop *Destination Math and Reading |
All Students | Instructional Technology Coordinator, District Library Officer |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Campus inventory | STaR chart, Campus inventory |
| 2.3.5 | 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 |
| 2.3.6 | Provide student opportunities for distance, distributed, and online learning by increasing the number of classroom computers. | All Students | Campus Administrators, 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 | Purchase orders, Usage reports, Course offerings | Credit hours |
| 2.3.7 | Work collaboratively in communities of inquiry to propose, assess, and implement solutions to real world problems with a variety of audiences. | All Students | Campus Administrators, Library Media Services, Library Medial Specialists, CATE Teachers, Special Education Department, Instructional Technologists, Teachers |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Lesson plans, Student projects | Project assessment |
| 2.3.8 | Provide an open lab at each campus 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 |
| 2.3.9 | 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 |
| 2.3.10 | Integrate computer technologies and peripherals, such as data projectors,interactive white boards,digital cameras, video cameras and flat panel monitors which will allow teachers and students to use 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 |
| 2.3.11 | Use distance learning and digital content services for expanding curricular offerings and meeting the needs of all students. | All Students | Campus Administrators, Teachers, Library Media Specialists, Instructional Technologists, Counselors, Curriculum Coaches, Special Programs Lab Coordinators, Special Education Department |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Course credit, Usage reports | Course credit |
| 2.3.12 | Provide student-centered learning opportunities with national, international, business, industry, university, and communities of inquiry. | All Students | Campus Administrators, Teachers, Instructional Technologists, Library Media Services, Library Media Specialists, Curriculum Coaches, Department of Technology Services, 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 |
| 2.3.13 | 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 |
| 2.3.14 | 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 |
| 2.3.15 | 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 |
| 2.3.16 | 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 |
| 2.3.17 | 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 |
| 2.3.18 | 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 |
| 2.3.19 | Provide Mobile Labs with Microsoft Office to all campuses to use in individual classrooms. | All Students | Bilingual/ESL Director, Instructional Specialists |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | Monthly usage reports | End of year usage report |
| 2.3.20 | Provide Kidspiration software in all elementary schools and Inspiration Software at all middle and high schools will be used in conjunction with Mobile Labs. | All Students | Bilingual/ESL Director, Instructional Specialists |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | Montly usage reports | End of year usage report |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 2.4.1 | Integrate technology into all classrooms, libraries, campus, and district planning (TEC 11.252). | All Students | Campus Technology Committees, Department of Technology Services, Library Media Services |
Jul 17, 2009 thru May 21, 2010 |
CATE, State, Federal Funds, Local Funds and Technology Funds | Purchase orders | Construction reports, District technology plans |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 3.1.1 | Professional development opportunities will be offered at Campus Level on best-practices and research based instruction. | All students | Director of Staff Development, Human Resources, Campus Administration |
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 |
| 3.1.2 | 3.1.2 Monitor implementation of best practices and features of effective instruction | All Students | Support Staff & Teachers |
Jul 27, 2009 thru Jun 30, 2010 |
Title II, Part A, Teacher & Principal Training and Recruiting | Walk thru observations | Sign-in sheets, agendas and test results PDAS |
| 3.1.3 | 3.1.3 Support as needed (ei) modeling | All Students | Support Staff & Teachers |
Jun 18, 2009 thru Jun 30, 2010 |
Title II, Part A, Teacher & Principal Training and Recruiting | Walk thru observations | Sign-in sheets agendas and test results PDAS |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 3.2.1 |
Maintain 100% highly qualified core academic subject area teachers at Hueco Elementary. |
All students | Assistant Superintendent for Human Resources, Human Resource Director, Campus and Department Administrators |
Jul 01, 2009 thru Jun 30, 2010 |
Title II Funds | Monthly tracking report for new hires | District annual staffing records, District annual report indicating new hires |
| 3.2.2 |
Maintain 100% core academic subject area classes taught by highly qualified teachers at Hueco Elementary. |
All students | Assistant Superintendent for Human Resources, Human Resources Directors, Campus and Department Administrators |
Jul 01, 2009 thru Jun 30, 2010 |
Title II Funds | PDAS and Administrator Observations | PDAS Summative Evaluation. |
| 3.2.3 |
Assist specific teachers not currently highly qualified to meet the highly qualified requirements in a timely manner. Activities/Objectives: • Assist teachers in passing State required exams through tutorials and reimburse cost of Exam for additional certifications as needed to address campus needs |
All students | Assistant Superintendent for Human Resources, Human Resource Directors, Campus and Department Administrators |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds - Title II | Tracking report of new hires | District annual staffing records, district annual report indicating new hires |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 3.3.1 | Identify additonal campus staff to better mentor all new teachers. | Teachers | TIPS Program, Campus Leadership Team, Mentor Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Title I Funds | Quarterly Reports | Annual Reports from TIPS Program |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 3.4.1 | Offer effective professional development for all staff | All staff | Department of Human Resources, Director of Staff Development and Campus Administrators |
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 | |
|---|---|---|---|---|---|---|---|
| 3.5.1 | Train new teacher mentors | New teachers | T.I.P.S. Coordinator, Department of Human Resources, Staff Development Director, Campus Administrators |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Sign-in sheets and agendas | Survey |
| 3.5.2 | 3.5.2 Lead Program through UTEP | New Teachers | T.I.P.S Coordinator, Deptment of Human Resources, Staff Development Director, Campus Adminstrators |
Jun 01, 2009 thru Jun 30, 2010 |
Local Funds | Sign-in Sheets and agendas | Survey |
| 3.5.3 | 3.5.3 TSA Science | New Teachers | T.I.P.S Coordinator, Deptment of Human Resources, Staff Development Director, Campus Adminstrators |
Jun 27, 2009 thru Jun 30, 2010 |
Local Funds | Sign-in Sheets and agendas | Survey |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 4.1.1 |
Promote a safe and drug free environment through presentations and training (asterisks will be added to required programs.) • GREAT Program • SRO presentations • SDFSC presentations • Character development presentations - Sunshine Gold Coin • Anti-bullying presentations • Anti-gang presentations • Stranger Danger * Drug Free Week * W.H.O. Program |
Students | Chief of Police, SRO, School Counselor, Grant Counselor, Campus Administrators, Faculty & Staff & Parents |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds, Title IV, Part A, Safe & Drug-Free Schools & Communities, US Dept. of Education | 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. Catch Program and Safe Routes to School *C.A.T.C.H. Program *Safe Routes To School *Tobacco Presentations |
Students, Faculty, Staff, and Parents | Cafeteria Personnel, Director of Child Nutrition, Director of Employee Benefits, Campus Administrators, Campus Physical Education Coach, Community Members, Nurse, Counselor, Grant Counselor, Parent Liaison, Parent Volunteers |
Jul 01, 2010 thru Jun 30, 2010 |
Local Funds | Documentation of Sign-in sheets, Presentations and materials used | Review documentation of presentations and develop plans for improvement |
| 4.1.3 | Provide safety training program for cross guards and bus monitors. | All Cross Guards and Monitors | Campus Administrators |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Sign-in sheets at training events, reports of training that is conducted | Evaluate reports, sign-in sheets and develop plans for improvement |
| 4.1.4 |
Provide enrichment and educational opportunities for parents, staff, and students on current issues and trends that affect students’ safety in the social, emotional, physical, and educational setting. *Coffee with the Principal *Parent Liaison Presentations *SRO Presentations *LPC-Family Therapy |
Students, Parents and Staff | Director of Special Programs, Director of Student Services, Director of Guidance and Counseling, Campus Administrators, Counselor, Parent Liaison |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Documentation of Sign-in sheets, Presentations, and materials used and parent surveys. | Review documentation of presentations, and parent surveys to develop plans for improvements. |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 4.2.1 |
Ensure that the campus has an articulated multi-hazard emergency operations plan. Ensure fire drills are conducted on a monthly basis,ensure that 2 code blue drills are conducted annually at each campus and 2 bus evacuations. |
All students, Employees and Volunteers | Director of Risk Management, SISD Security Services, 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 • Ensure campus and departments have safety committees |
All SISD employees | Assistant Superintendent for Administrative Services, Director of Risk Management , Campus and Department 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 |
| 4.2.3 |
Ensure the safety of the school and implement safety procedures throughout the campus to include the following: *Safety audits *Safety issues affecting campus *Worker's Comp. Data *Code Blue/Fire Drill/Bus Evacuation Procedures *Review Crisis Plan *SRO Presentation on Emergency Operating Procedures |
all students, all faculty | Campus Safety Coordinator, SRO Officer |
Aug 12, 2009 thru May 21, 2010 |
Non needed | District/Campus Assessment Reports, Records of Trainings, Agendas, Rosters of meetings and minutes of the safety meetings. | Records of Inspections and safety audit results |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 4.3.1 |
Provide visible presence at Hueco Elementary to deter crime incidents. *Anti-Bullying Presentations *Boot Camp Presentations |
SISD Security | SISD Security Services, Campus Administrators, Teachers, Monitors |
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 |
Support the school Resource Officer (SRO) program and place emphasis on prevention and intervention through campus presentations. *Anti-Bullying Presentations *G.R.E.A.T. Program |
All students | Director of Student Services, Task Force Commander, Counselor |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Sign-in sheets, documentation of presentations | Sign-in sheets, documentation of presentations |
| 4.3.3 |
Work closely with local law enforcement agencies and community organizations. *SRO Personnel *C.P.S. Personnel *SISD Police |
Police | Campus Administration, Counselor, Grant Counselor & Teachers |
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 | Budget expenditures to ensure that operating expenditures for instruction will exceed 65%. | District employees | SIT Committee, Administration, Secretary |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Budget worksheets | School budget presentation |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 4.5.1 |
Provide "Character Education" training to students. *Sunshine Gold Coin Initiative |
All students | Counselor & SRO |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Lessons plans | Level III and IV referrals |
| 4.5.2 |
Provide various awareness and prevention training to students. *G.R.E.A.T. Program *Anti-Bullying Presentation |
All students | Counselor & SRO, Campus Administration |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Sign-in-sheets, agendas. | Level III and IV referrals |
| 4.5.3 | Provide Parents with The Student Code of Conduct. | Campus Administrators | Administration, Teachers |
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 | Provide funding for parents and community members to attend conferences and workshops | Parents | Directors of Special Ed., Special Programs and Bilingual Ed., Parent Liaison, Campus Administration |
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 |
Access to Title I Mobile Units -Socrates |
Parents | Mobile Units Coordinators, Campus At-Risk Aide & Parent Liaison |
Jul 01, 2009 thru Jun 30, 2010 |
Title I | Posters | Sign-In Sheets |
| 5.1.3 | At Hueco Elementary publicize the availablility of the Socorro High School community library | Parents | Campus Librarian |
Jul 01, 2009 thru Jun 30, 2010 |
None needed | Sign-In Sheets | Final Attendance/Participation Count |
| 5.1.4 | Provide parents State mandated information on career/post-secondary opportunities | Parents | Parent Liaison, Counselor & Administration |
Jul 01, 2009 thru Jun 30, 2010 |
Guidance and Counseling Funds | Sign-In Sheets, agendas | Final Participation Count |
| 5.1.5 | Provide parents State mandated Sp. Ed. opportunities | Parents | Diagnostician, Parent Liaison Curriculum Coaches, TST |
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 PTO made up of Faculty, staff, students, parents and community members. | All students, District representatives, parents and community members | PTO, Parent Liaison, Campus Administration |
Jul 01, 2009 thru Jun 30, 2010 |
Governmental Relations Budget | Draft by February 1, 2009 | Final Plan |
| 5.2.2 | Parent Liaison will write a communication plan to increase parental involvement | Task Force members | Parent Liaison & Campus Administration |
Jul 01, 2009 thru Sep 30, 2010 |
Governmental Relations Budget | List of Members, Sign-In Sheets | List of Members, Sign-In Sheets |
| 5.2.3 |
To support and promote our Parent Involvement trainings and seminars we will provide the following: *Technology Equipment *Refreshments for parent meetings *Supplies and Materials |
Task Force members | Parent Liaison & Campus Administration |
Jul 01, 2009 thru Sep 30, 2010 |
Governmental Relations Budget/ Title 1 /Federal Funds | List of members and sign in sheets | List of members and sign in sheets |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 5.3.1 | Advertise through media: newspapers, website, flyers, posters | Community members | Director of Community Ed. |
Jul 01, 2009 thru Jun 30, 2010 |
Public Relations Budget | Flyers, Schedules and Sites | List of classes held, Sign-In Sheets |
| 5.3.2 | Parent Liason & Instructional Specialist to refer participants | Parent advisory committee | Parent Liaison and Title 1 Instructional Specialist |
Jul 01, 2009 thru Jun 30, 2010 |
Title I | Sign-In Sheets, List of Referals, Agendas, Minutes | Agendas, List of Referrals |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 5.4.1 | Provide Customer Service training to office staff and campus administrators. | Campus personnel | Campus Administration |
Jul 01, 2009 thru Jun 30, 2010 |
HR and PR Budget | Agendas, Sign-In Sheets, Minutes | Agendas, Sign-In Sheets, Minutes |
| 5.4.2 | Develop a Parent Customer Service survey | Parents and community, Parent Liaison | Goal 5 Committee |
Jul 01, 2009 thru Jul 30, 2010 |
Support Svcs. Budget | Draft of Survey | Copy of Survey |
| 5.4.3 | Distribute Parent Customer Service Survey at the final cluster meeting of the year | Parents and community | Campus Administration, Office Staff, Teachers, Parent Liaison |
Jul 01, 2009 thru Jun 30, 2010 |
Support Svcs. Budget | Number of Surveys dstributed | Number of Surveys returned; results of surveys |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 5.5.1 |
Increase membership in our Partners in Education Program through the following: •Open house for businesses •Quarterly meetings •PIE newsletter •SISD Website •Quarterly community service announcements •Brochure (create) •Face-to-face contact w/potential new partners |
Community businesses | Couselor, Campus Administration, Parent Liason |
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 | |
|---|---|---|---|---|---|---|---|
| 5.6.1 | Create a shared vision definition of customer service for office staff to perform. | District employees | Campus Administration |
Jul 01, 2009 thru Jun 30, 2010 |
HR Budget | Draft agendas, Sign-in-sheets from meetings | Final Vision/Definition Survey |
| 5.6.2 | Hueco Elementary will implement a quality customer service program for all district employees. | District employees | Campus Administration |
Jul 01, 2009 thru Jun 30, 2010 |
HR Budget | Draft Agendas, Sign-in-sheets from meetings | Final Vision/Definition Survey |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 5.7.1 | Provide to faculty & staff training in effective parental/community communication strategies during their staff development days. | Campus personnel | Campus Administrators, Library Medial Specialists, Special Education Department, Instructional Technologists, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Campus Budget | Sign-in-sheets, agendas | Sign-in-sheets, agendas |
| 5.7.2 |
Identify & provide for the communication needs of parents at all school meetings. Example: Interpreter |
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 | |
|---|---|---|---|---|---|---|---|
| 5.8.1 |
Provide opportunities to include but not limited to: - Coffee with the Principal - Celebrate Successes - Community Service - Terrific Kids - Awards Assemblies - Safe Routes to School - Volunteer Program - After School Atheletic Programs - Wellness Wednesday |
Community members | Campus Staff, Parents |
Jul 01, 2010 thru Jun 30, 2010 |
Title I | Sign-in-sheets | Sign-in-sheets |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 6.1.1 | Provide intervention and remediation opportunities during intersession, after school, before school, Saturdays (when available), and during the summer. | At Risk Students | Campus Leadership Team, Counselors; Curriculum Coaches, Teachers |
Jul 17, 2009 thru May 21, 2010 |
ARI/AMI Funds; Intersession Funds; Title I Funds; State Comp. Ed. Funds-$30,240.03; Local Funds | Failure Reports, rosters, assessment results | Promotion Reports; AEIS Report, TAKS and other assessment results. |
| 6.1.2 | 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, counseling logs |
| 6.1.3 | Hold parent conferences of failing at-risk students through TST meetings. | At Risk Students | Campus Administrators; Counselors; Teachers, Curriculum Coaches |
Jan 03, 2010 thru May 21, 2010 |
None Needed | Failure Reports; Parent Conference sign-in sheets, TST documentation | AEIS Report, counseling logs |
| 6.1.4 | Incorporate SSI/GPC strategies and activities for all grades for failing at-risk students | At Risk Students | Campus Administrators; Counselors; Teachers, Curriculum, Coaches |
Jul 17, 2009 thru May 21, 2010 |
State Comp. Ed. Funds; Title I Funds; Local Funds | Failure Reports | Promotion/Retention Reports; AEIS Reports |
| 6.1.5 | 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, Curriculum Coaches |
Jul 17, 2009 thru May 21, 2010 |
Timeline for reporting | On-line Student Profile Data, progress monitoring and progress reports | Promotion/Retention Reports; AEIS Reports |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 6.2.1 | 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, Campus Coaches |
Jul 17, 2009 thru May 21, 2010 |
Thinking maps | Benchmarks, common assessments | AEIS Report, assessment results |
| 6.2.2 | Provide differentiated instruction to enhance rigor and relevance for students at risk of failing, special populations, and Special Education. | Special populations, SPED | Director of Curriculum; GT Personnel, Campus Coaches, Faculty and Staff |
Jul 17, 2009 thru May 21, 2010 |
GT Funds; Local Funds. Title I | Teacher Lesson Plans; student produced projects | AEIS Report, all assessment results |
| 6.2.3 | Provide awareness sessions with parents on the state assessment passing standards and commended performance standards | Parents | Campus Administrators; Counselors; Teachers, Curriculum Coaches; Parent Liaison |
Jul 17, 2009 thru Mar 01, 2010 |
None Needed | Parent meeting sign-in sheets; Teacher Contact Logs | AEIS Report |
| 6.2.4 | Incorporate use of Margaret Kilgo Question Stems | All students | Campus Leadership Team, Teachers |
Aug 11, 2009 thru Jun 30, 2010 |
Local Funds; title I Funds | Benchmarks; MOY assessment results, common assessment results | AEIS Report; EOY assessent results |
| 6.2.5 |
Implement a Vocabulary Program that includes: Rich Vocabulary Environment, Conversation, Word Studies, Content Area, Oral Rich Vocabulary development, Mentoring Minds Program, Sure Score, SIOP, Word Walls, Tier II Words. |
All students | Campus Leadership Team, Campus Faculty and staff |
Aug 11, 2010 thru May 21, 2010 |
Local Funds; Title I Funds | Benchmarks, common assessments, program assessment, student work | EOY assessment results, AEIS Report, Sure Score results |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 6.3.1 | Incorporate use of Margaret Kilgo question stems | All students | Campus Leadership Team, Teachers |
Jul 17, 2009 thru May 21, 2010 |
Local Funds; Title I Funds | Benchmarks | AEIS Report; EOY assessment results |
| 6.3.2 |
Monitor implementation of the 90 minute math model to include: • Focused centers • Problem based centers |
All students | Campus Leadership Team, teachers |
Jul 17, 2009 thru May 21, 2010 |
Math Adoption, Destination Math, Everyday Counts | Benchmarks, common assessments | AEIS Report; EOY assessments |
| 6.3.3 | Incorporate student utilization of graphic organizers such as Venn Diagrams, webs, and charts for deeper development and understanding of relationships | All Students | Campus Leadership Team, teachers |
Jul 17, 2009 thru May 21, 2010 |
Thinking maps | Benchmarks, BOY assessment, common assessments | AEIS Report; EOY assessment results |
| 6.3.4 | Incorporate vocabulary Development using model for Reading / Writing | All students | Campus Leadership Team, Teachers |
Jul 17, 2009 thru May 21, 2010 |
Local Funds; Title I Funds, Sure Score | Benchmarks, Mock Tests, common assessments | AEIS Report; EOY Assessment results |
| 6.3.5 | Provide differentiated instruction to enhance rigor and relevance for GT students | GT Students | Campus Leadership Team, Teachers; GT Coordinators |
Jul 17, 2009 thru May 21, 2010 |
GT Funds; Local Funds | Teacher Lesson Plans; student produced projects | AEIS Report; EOY assessment results |
| 6.3.6 | Implement Level 4 Questions | All Students | Teachers, Campus Curriculum Coaches |
Jul 10, 2009 thru May 31, 2010 |
Local Funds | Benchmark, Common Assessment | AEIS Report; EOY assessment results |
| 6.3.7 | Make the transition from factual and procedure to conceptual and metacognitive (Bloom's Taxonomy) | all students | Campus Curriculum Coaches, Teachers |
Jul 10, 2009 thru May 31, 2010 |
Local Funds | Benchmarks, common assessments | AEIS Report, EOY assessment results |
| 6.3.8 | Provide One-on-one motivation to promote tutoring programs and academic success | all students | Counselors |
Jul 17, 2009 thru May 21, 2010 |
None Needed | Counselor Logs | AEIS Report; EOY assessment results |
| 6.3.9 | Provide awareness sessions with parents on the state assessment passing standards and commended performance standards | Parents | Campus Administrators; Counselors; Teachers; Parent Liaison |
Jul 17, 2009 thru Mar 01, 2010 |
None Needed | Parent meeting sign-in sheets; Teacher Contact Logs | AEIS Report and other assessment results |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 6.4.1 | 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 | Kinder - 5th Grades | Campus Administrators; Teachers; Curriculum and Instruction Staff |
Jul 17, 2009 thru May 21, 2010 |
Campus wide Writing initiative | Benchmarks, common assessments | AEIS Report |
| 6.4.2 | 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, Campus Curriculum Coaches |
Jul 17, 2009 thru May 21, 2010 |
Thinking Maps | Benchmarks, common assessments | AEIS Report |
| 6.4.3 | Incorporate writing as a required component of the Performance Standards Projects for all special populations. | GT Students, Special Populations | Campus Administrators; Teachers; Curriculum and Instruction Staff |
Jul 17, 2009 thru May 21, 2010 |
GT Funds | Performance Standards Projects | AEIS Report |
| 6.4.4 | Provide differentiated instruction to enhance rigor and relevance for all special populations. | GT Students, Special Populations | Director of Curriculum; GT District TSA; Campus GT Coordinators; Teachers |
Jul 17, 2009 thru May 21, 2010 |
GT Funds; Local Funds | Teacher Lesson Plans; Student Produced Projects | AEIS Report; EOY assessment results |
| 6.4.5 | Provide One-on-one counseling to promote tutoring programs and academic success | All students | Counselors |
Jul 17, 2009 thru May 21, 2010 |
None Needed | Counselor Logs | AEIS Report |
| 6.4.6 | Provide awareness sessions with parents on the state assessment passing standards and commended performance standards | Parents | Campus Administrators; Counselors; Teachers, Curriculum Coaches; Parent Liaison |
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 | |
|---|---|---|---|---|---|---|---|
| 6.22.1 | Incorporate student utilization of graphic organizers such as Venn Diagrams, webs, and charts for deeper development and understanding of relationships. | All students | Campus Leadership Team, Teachers |
Aug 11, 2009 thru May 21, 2010 |
Thinking Maps | Benchmarks; Mock TAKS results, common assessment results. | AEIS Report, EOY assessment results |
| 6.22.2 | Incorporate the use of Margaret Kilgo Question Stems and Level 1-4 Questions | All students | Campus Leadership Team, Teachers |
Aug 11, 2009 thru May 21, 2010 |
None needed | Benchmarks; Mock TAKS results | AEIS Report |
| 6.22.3 | Provide differentiated instruction to enhance rigor and relevance for all special populations. | GT Students, All special populations | Campus GT Coordinator, Teachers |
Aug 11, 2009 thru May 21, 2010 |
GT Funds, Local funds | Teacher Lesson Plans; Student produced projects | AEIS Report |
| 6.22.4 | Incorporate the use of calculators, charts, and graphs in order that student communicate and interpret data. | All students | Campus Leadership Team, Teachers |
Aug 11, 2009 thru May 21, 2010 |
Title I Funds, Local Funds | Daily Grades; Common Assessments, Mock TAKS; Benchmarks,Scan-Tek Assessments | Scan Tek Assessments, AEIS Report, TAKS results |
| 6.22.5 | Promote scientific inquiry methods during labs and participate in Science Fair. | All students | Campus Leadership Team, Teachers |
Aug 11, 2009 thru May 21, 2010 |
Locall funds, Title I Funds | Assessments, Student participation in UIL, Science Fair, Mock Tests, common assessments. | AEIS Report, TAKS results |
| 6.22.6 | Promote the development of problem solving strategies that will stress the scientific inquiry method. | All students | Campus Leadership Team, Teachers |
Aug 11, 2009 thru May 21, 2010 |
Local Funds, Title I Funds | Daily Grades, common assessments, Scan-Tek assessments, Benchmarks | AEIS Report, TAKS results |
| 6.22.7 | Promote that students will participate in activities that stress the application of knowledge, inference, generalization, prediction, and drawing conclusions. | All students | Campus Leadership Team, Teachers |
Aug 11, 2009 thru May 21, 2010 |
Local Funds, Title I Funds | Daily Grades, Common assessment results, Scan- Tek assessments, Benchmark results | AEIS Reports, TAKS results |
| 6.22.8 | Provide awareness sessions with parents on the state assessment passing standards and the commanded performance standards. | Parents | Campus Leadership Team, Teachers, Parent Liaison |
Aug 11, 2009 thru May 21, 2010 |
None needed | Parent meeting sign-in sheets, Teacher Contact Logs | AEIS Reports |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 7.11.1 | Continously improve on routnely performed services | All students | Maintenance Department |
Aug 11, 2009 thru Aug 11, 2009 |
Local Funds | Customer surveys, meetings,work orders. | Annual Dashboard and Customer Survey results |
| 7.11.2 | Attend applicable and available training and successfully use information tools. | Alll students | Maintenance Department |
Aug 11, 2009 thru Aug 11, 2009 |
Local Funds | Research training needs, scheduled trainings | Employee appraisal, internal and external customer feedback |
| 7.11.3 | Adhere to district improvement plan to address building upgrades and to support maintenance and operations plan. | All students | Maintenance Department |
Aug 11, 2009 thru Aug 11, 2009 |
Local Funds | Equipment inventory, equipment evaluation, work orders | Preventive Maintenance Program |
| 7.11.4 | Continue with a system whereby regular maintenance is performed according to building needs. | All students | Maintenance Department |
Aug 11, 2009 thru Aug 11, 2009 |
Local Funds | Work orders, visual inspection, Preventive Maintenance Plan | Completed work orders |
| 7.11.5 | Maintain and replade major systems and equipment as needed. | All students | Maintenance and Facilities Departments |
Aug 11, 2009 thru Aug 11, 2009 |
Local Funds | Preventive Maintenance Plan | Annual Budget/Bonds |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 7.12.1 | Research and studt available alternative energy resources that are applicable to the El Paso environment. | All students | Facilities and Operations Department |
Aug 11, 2009 thru Aug 11, 2009 |
Local Funds, TBA | Reports | Written guidelines and standards |
| Cindy Contreras / Literacy Curriculum Coach | 11/20/2009 | |
| Claudia Nunez / 4th Grade Teacher | 11/20/2009 | |
| Elizabeth Dominguez / Counselor | 11/20/2009 | |
| Estela Mejia / Nurse | 11/20/2009 | |
| Esther Mata / Pre-Kinder Teacher | 11/20/2009 | |
| Isaura Carrillo / Teacher on Special Assignment | 11/20/2009 | |
| Jessica Nieto / Kinder Teacher | 11/20/2009 | |
| Leslie Chavez / Curriculum Coach | 11/20/2009 | |
| Lorenza Diaz / Principal | 11/20/2009 | |
| Martha Barron / Librarian | 11/20/2009 | |
| Martha Holguin / Parent Liaison | 11/20/2009 | |
| Ray Granado / Assistant Principal | 11/20/2009 | |
| Susan Mascorro / Counselor | 11/20/2009 | |
| Teresa Diaz / 5th Grade Teacher | 11/20/2009 | |
| Theresa Padilla / 3rd Grade Teacher | 11/20/2009 | |
| Virginia Munoz / Self Contained Teacher | 11/20/2009 | |
| William Barde / Technology | 11/20/2009 |