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 K-5 in order to ensure vertical & horizontal alignment. | All students | Campus Instructional Leadership Teams, K-5 teachers, Special Education Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds; Title I, Part A, Improving Basic Programs; LEP | TPRI/Tejas Lee; Observation Protocol; Common Assessments; Benchmarks; Walk-Throughs | TPRI/Tejas Lee; Observation Protocol; Common Assessments; Benchmarks; TAKS; PDAS |
| 1.1.2 | Align "Power" TEKS through the use of the district's pacing guides. | All students | Administrators, Campus Instructional Leadership Team, 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, Common Assessments | Increase TAKS scores in Math and Science to the 90's and maintain Reading and Writing in the 90's. |
| 1.1.3 | Comply with all grades 3 & 5 Reading SSI requirements and develop comprehensive plan at each campus for students at-risk of failing reading TAKS. | All students | Campus Instructional Leadership Teams, 3rd & 5th Grade Teachers, Special Education Teachers |
Jul 17, 2009 thru Jun 30, 2010 |
Local Funds; Title I, Part A, SCE Funds, 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 & 5 Reading TAKS passing rates |
| 1.1.4 | Administer and analyze fall and spring core area subjects benchmarks. | All students | Teachers and Campus Admin. Team |
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 and strengthen dissagregation TAKS scores to strengthen and enhance instructional delivery |
| 1.1.5 | Administer the revised District benchmark assessments two times during the academic year for each core area. | All students | K-5 Grade Teachers, SPED Teachers, Admin. 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 | Significantly Increase Benchmark Scores from ('08-'09 to '09-'10) |
| 1.1.6 | Administer a fall and spring SRI assessment in grade 4-5. | All students | 4-5 Teachers, SPED Teachers and Administrators, |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | SRI scores | TAKS scores |
| 1.1.7 | Implement comprehensive reading intervention plans at our campus, especially for Dyslexia students. | All students, especially at risk | Teachers, SPED and Administrators |
Jul 01, 2009 thru Jun 30, 2010 |
Title I, Part A, ISCE Funds, Improving Basic Programs; Title II, Part A, Teacher & Principal Training & Recruiting; Title II, Part D, Enhancing Education Through Technology; Other ARI | Dyslexia service for all students in need. Plans submitted to C&I department by end of 1st nine weeks with tutoring dates identified. | Reduced failure rate reports and improved student reading performance. |
| 1.1.8 | Provide accelerated language instruction for students identified through the TPRI/Tejas Lee as "Still Developing". | All students | Teachers, SPED, Campus Leadership Team and Administration |
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 |
| 1.1.9 |
Continue implementation of researched-based and data driven staff development model between District curriculum and instruction staff and campus principals (K-5) • Reading Intervention Program • SLI • Building content knowledge in Math/Science • Technology • Collaborative Connections/Power planning • Inclusion • Positive behavioral support • Thinking Maps • Classroom modeling • Classroom management . Kagan Cooperative strategies • SIOP • Vertical and horizontal alignment • Data analysis . G/T Strategies |
All students | Teachers, SPED, Campus Leadership Team and Administrators |
Jul 08, 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 |
| 1.1.10 | Provide strengthening and enrichment in Math, Science and Reading after school, during Intersessions and on Saturdays especially for Dyslexia and at risk students. | All Students, especially at risk | 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, TAKS |
| 1.1.11 | Develop resources including lesson plans, TAKS practice questions, and activities for each core area to be posted on the District's web site | All students | Teachers and Administrators |
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 |
| 1.1.12 | Implement comprehensive intervention plans for each at-risk student at each campus. Library aide to provide supplemental instruction and mentoring for at risk students during instructional day. | All students, especially at risk | Campus Leadership Team, Teachers and Administrators |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds; SCE Funds, Title I Funds, Title II, Part A, Teacher & Principal Training & Recruiting; Title II, Part D, SCE funds, Enhancing Education Through Technology; Other ARI | Rotation schedule for Library Aide. Plans submitted to C&I department by end of each 9 weeks period with tutoring dates identified; intersession plans. | Improved student academic performane in all academic areas. Increased TAKS performance. District success and failure rate data. |
| 1.1.13 | Implement TAKS resource modules for all tested levels. | All students | Teachers, Campus Leadership Team |
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 | Modules | Increase Math and Science TAKS scores to reflect campus performances in the 90's. |
| 1.1.14 | 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 | Campus Leadership Team |
Jul 01, 2009 thru Jun 30, 2010 |
Title I Part A; ARI; AMI | TAKS, Common Assessments and Benchmarks | AEIS Report District Benchmark Reports |
| 1.1.15 | Administer and analyze fall and spring benchmarks and diagnostic assessments as based on grade level and content area pacing guides. | All students | Teachers and Campus Leadership Team |
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 and Common Assessments |
| 1.1.16 | Ensure that all math models manipulatives, and equipment listed in TEKS is provided for all students. | All students | Teachers and Campus Leadership Team |
Jul 01, 2009 thru Jun 30, 2010 |
Title I Part A; AMI Funds | Lesson plans, Walk-throughs, Nine Weeks Planning and Common Assessments | AEIS 2010, TAKS, AMI/ARI |
| 1.1.17 |
Develop and provide resources listings of standardized instructional materials/references for each grade level and content area: . District Institutional Specialists • Teacher Recommendations • Needs Assessment • Computer Assisted Instruction • Multi-Media • Curriculum Writing Projects . Regional, District and Campus Trainings on Research Based Best Practices . SIOP |
All Students | Teachers, Campus Leadership Team and Administrators, |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds; Title I Funds; State Compensatory Funds | Resources for each grade level | Inventory of Resources at Campus |
| 1.1.18 |
Increase student/parental TAKS awareness and accountability of TAKS and instructional focus: • Parent - Teacher Conference • Parental Meetings • District/Campus Newsletters • Parent required notification . Parent Math / Science Nights . Parent Literacy Night |
All students | Teachers, SPED, Campus Leadership Team and Administrators |
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 2010, GPC Meetings |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 1.2.1 | Monitor failure rates at each 9 weeks. | 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 | Number of parental contacts | Decrease in failure rates |
| 1.2.3 |
Provide intervention counseling, mentoring and monitoring services for at-risk elementary students. Hold Parents conferences, in conjunction with CIS, ffor at-risk elementary students. |
At-Risk-Students | Counselor |
Jul 01, 2009 thru Jun 30, 2010 |
State Compensatory Funds, $ 29,989.33. .5 FTE | Failure Reports; Student sign in sheets and Parent Conference sign-in-sheets | Grades TAKS and AEIS Report |
| 1.2.4 | CIS will Offer supplemental instruction, monitoring and mentoring for at-risk elementary students. Hold parent conferences, in conjunction with the Counselor, for failing at-risk students. | At-Risk-Students | CIS |
Jul 01, 2009 thru Jun 30, 2010 |
State Compensatory Funds, $ 17,500.00 .5 FTE | Failure Reports; Student sign in sheets; Parent Conference sign-in-sheets | Grades, TAKS and AEIS Report |
| 1.2.5 | Incorporate SSI/GPC strategies and activities for all grades for failing at-risk students. | At-Risk-Students | Campus Leadership Team, Counselors, CIS and 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 to revise intervention plan. | 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 | Analyze the revised pacing guides in grades K-5 for each core area in order to ensure vertical & horizontal alignment. | All students | Campus Instructional Leadership Teams, K-5 Teachers |
Jul 17, 2009 thru Jun 01, 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 | Inclusion of additional vocabulary & resources | Completed K-5 Pacing Guides |
| 1.3.2 | Give teachers access to grade level curriculum and follow pacing guides to align instructional content for low incidence populations. | All students | Teachers, SPED, Campus Leadership Team and Administrators |
Jul 01, 2009 thru Jun 30, 2010 |
Other Federal IDEA-B | Benchmark data | Annual state assessment results |
| 1.3.3 | Revise and implement Pacing Guides for all grade levels. (Revisions are based on grade level item analysis) | All students | 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 |
| 1.3.4 | Integrate TEKS objectives at all grade levels and align with TAKS objectives. | All students | 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 K-5 in order to ensure vertical & horizontal alignment. | All students | Campus Instructional Leadership Teams, K-5 Teachers |
Jul 17, 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 K-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 • Computer Assisted Instruction • Multi Media . TST |
All students | Campus Teachers, Leadership Team, SPED and Administrators |
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. | All students | 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 2010 |
| 1.3.8 | Implement and monitor vertical and horizontal content area alignment grade level teams from K-5. | All students | Campus Administrators, Teachers |
Jul 17, 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 participation criteria for TAKS-M to required members of campus ARD committees. | Special Education Students | administration |
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 | administration |
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 | administration |
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 | Provide support to teachers to ensure students are taught appropriate TEKS objectives. Ensure Library aide is tutoring at risk students duering instructional hours. | At Risk Srudents, Students and Special Education Students | Campus Leadership Team and Teachers (REg/SPED) |
Jul 01, 2009 thru Jun 30, 2010 |
Federal IDEA-B, SCE Funds | Sign-In Sheets, Teacher Feedback from Training | Annual State Assessment Results |
| 1.5.2 | Provide support and direction to teachers to ensure district timelines for the TAKS-ALT process are adhered to. | Special Education Students | Campus Leadership Team, Administration |
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 |
| 1.5.3 | Meet monthly through Collaborative Connections to address specific questions and needs in the areas of instruction and assessment. | Special Education Students | Campus Leadership Team and Administration |
Jul 01, 2009 thru Jun 30, 2010 |
Federal IDEA-B, State Funds | Monthly 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 | 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 Jun 30, 2010 |
State Compensatory Education Funds | Sign-in sheets, acknowledgement letters, update profile reports | Sign-in sheets, acknowledgement letters, update profile reports |
| 1.6.2 | Increase teacher awareness of At-Risk criteria and ensure interventions are provided through At-Risk Management Systems (ARMS). | At-Risk Students | At- Risk Administrator |
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 |
| 1.6.3 | Offer Library Instructional Aides for supplemental instruction and mentoring for At-Risk elementary students. | At-Risk Students | Campus Leadership Team |
Jul 01, 2009 thru Jun 30, 2010 |
State Compensatory Education Funds, $8151.83. .5 FTE | Sign-in sheets, weekly logs | Decrease percent of at-risk students |
| 1.6.4 | Through the implementation and staff development of reasearched-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 Jun 30, 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 |
| 1.6.5 | Implementation of the Bilingual and ESL models will drive a consistent intructional Bilingual/ESL program. | ELL, especially those with Parent Denial Letters | Campus Leadership Team, Teachers and Administration |
Jul 01, 2009 thru Jun 30, 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 |
| 1.6.6 | Ensure that all SPED students are receiving the appropriate instruction as designated in their IEPS both in SPED support as well as in the regular classrooms, especially with Dyslexia. | SPED, 504 Students | Campus Leadership Team, Sped Support Teachers, All Teachers, Administration |
Jul 01, 2009 thru Jun 30, 2010 |
Tilte I funds, Sped Funds, SCE Funds, All core materials, in all disciplines as needed, technology | Progress reports, common assessments, benchmarks | TAKS, TAKS-M, TAKS-A |
| 1.6.7 | G/T strategies, materials, resources and programs will be provided with easy accessibility for all campus G/T students. | G/T Students | Campus Leadership Team, G/T Coord., Teacehrs and Administration |
Jul 01, 2009 thru Jun 30, 2010 |
All appropriate materials/programs and technology | Student/Parent Feedback along with G/T Coordinator review notes. | End of the year G/T survey which includes students, parents and teachers. |
| 1.6.8 | Provide academic enrichment program for at-risk elementary students. | At Risk Students | Campus Leadership Team and All teachers |
Jul 01, 2009 thru Jun 30, 2010 |
SCE Funds, $ 27,299.15 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. |










| 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 | Campus Leadership Team, administration |
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 |
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 nine weeks. • Daily perfect attendance will be recognized randomly with incentives. • Highest monthly attendance will be recognized by the district. |
All students | Campus PEIMS/Attendance, Teachers, Counselors, Admin. |
Jul 01, 2009 thru Jun 30, 2010 |
Title I Part A; Local Funds; State Compensatory Funds | Daily Attendance 9 weeks; 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 as well as EOY Awards for Perfect and Faithful Attendance. |
| 1.8.2 |
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 | Campus PEIMS/Attendance, Teachers, Counselors, |
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. |
| 1.8.3 | Adhere to District Attendance Policy regarding attendance and truancy initiatives. | All Students | Campus PEIMS/Attendance, Teachers, Counselors, Admin |
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. |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 1.9.1 | Provide students with a wide variety of competitive experiences appropriate to UIL Competitions. | All students | Campus Administration, Teachers |
Jul 17, 2009 thru Jun 30, 2010 |
General Fund | Number of groups/students participation | Yearly comparisons to previous years |
| 1.9.2 | Provide all students with opportunities to attend community fine arts performances and/or activities. | All students | Campus Administration, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
General Fund | Number of participants | Total number of students attending |
| 1.9.3 | Provide opportunites for students to participate in various campus, district and community programs and presentations. | All students | Campus Leadership Team, Teachers, Administration |
Jul 01, 2009 thru Jun 30, 2010 |
ALL available | Participation in various opportunities. | Actual sign in sheets for students, program outlines and EOY student survey. |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 1.10.1 | Increase the student participation rates of UIL academics at K-5 levels by 10% | All students | Campus Administration, UIL Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Other | Participation figures in UIL events. | Comparison of available previous years as well as the number of awards given. |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 2.1.1 | Provide a system to give credit to teachers for any training received that meets SBEC Technology Application Standards. | All students | Staff Development Website and Campus Instuctional Technologist |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | Training Sign-in, attendance | Course evaluation certificate |
| 2.1.2 | Provide a technology resource person at each campus who is dedicated to promoting, modeling, teaching, and training all campus teachers in the use of technology integration strategies. | All students | Campus Administrator, Instructional Technologist |
Jul 17, 2009 thru May 21, 2010 |
State CE funds, Federal Funds, Local Funds and Technology Funds | Learning plans, lab schedules | Employee evaluation form, PDAS |
| 2.1.3 | Model proficient use of technology in daily work in communications, presentations, online collaborations, and student-centered projects. | All students | Teachers and Instructional Technologist |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | Student Projects, IWB flipcharts, STaR Chart | TAKS data, STaR Chart |
| 2.1.4 | Create campus/teacher web pages to foster communication with colleagues, parents, administrators, and community. | All students | Teachers and Instructional Technologist |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | Online resource usage reports | STaR Chart, District technology rubric |
| 2.1.5 | Integrate technology consistently in all aspects of curriculum through the access and use of a mobile wireless lab. | All students | Bilingual Teachers and Instructional Technologists |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | Monthly usage reports | End of year usage report |
| 2.1.6 | Offer TAKS lab computer assisted instruction as supplemental enrichment program for at risk studetns. | At Risk students | Campus Leadership Team, Instructional Technologist, All teacehrs |
Jul 01, 2009 thru Jun 30, 2010 |
SCE Funds, Technology funds, Campus funds | Students' sign in logs, rotation schedules, list of computer support programs/web pages | Increased student performance in all academic areas and TAKS |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 2.2.1 | Provide parents and community members access to campus computer labs. | All students | Campus Administrators and Instructional Technologists |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | eHAC accounts, schedule of facilities availability | Sign-in sheets, eHAC usage reports |
| 2.2.2 | 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 Technologist |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | Web pages | Web pages |
| 2.2.3 | Provide access to eHAC, Home Access Center. | All students | Instructional Technologists |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | Online resource usage reports, eHAC accounts | Effective schools survey, online resource usage reports |










| 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 | Teachers, Instructional Technologists, admin. |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | Lab schedules, Library schedules | STaR chart, Lab schedules |
| 2.3.2 | Ensure all students have internet access AUP (acceptable use policy). | All Students | Instructional Technologist |
Jul 17, 2009 thru May 21, 2010 |
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, Teachers |
Jul 17, 2009 thru May 21, 2010 |
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, Teachers, Instructional Technologists, |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | Student projects, Lesson plans, Mock TAKS | TAKS results |
| 2.3.5 | 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, Instructional Technologists, Teachers |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | Lesson plans, Student projects | Project assessment |
| 2.3.6 | Provide an open lab at each campus to facilitate student-centered learning activities. | All Students | Campus Administrators, Instructional Technologists, Teachers |
Jul 17, 2009 thru May 21, 2010 |
SCE Funds, Federal Funds, Local Funds and Technology Funds | Open lab schedules, Rotation schedules, Ongoing Student performance. | Increased use of Labs by students and increse in student performance in all academic areas. |
| 2.3.7 | Ensure accessibility by all students to technology-based instruction and as appropriate adaptive/assistive devices. | All Students | Campus Administrators, Teachers, Instructional Technologists, |
Jul 17, 2009 thru May 17, 2010 |
State, Federal Funds, Local Funds and Technology Funds | Individual Education Plans (IEPs), Lesson plans | Campus inventory |
| 2.3.8 | Integrate computer technologies and peripherals by using multimedia presentations in all curricular areas. | All Students | Campus Administrators, Teachers, Instructional Technologists |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | District/campus inventories, Student projects | STaR chart, District technology rubric |
| 2.3.9 | Implement innovative practices in the use of technology applications. | All Students | Campus Administrators, Teachers, Instructional Technologists, |
Jul 17, 2009 thru May 21, 2010 |
Campus | Lesson plans, Student projects | STaR chart, District technology rubric |
| 2.3.10 | Provide opportunities for open lab access for students after school hours. | All Students | Campus Administrators, Instructional Technologists, Teachers |
Jul 17, 2009 thru May 21, 2010 |
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. | All Students | Instructional Technologist, teachers |
Jul 17, 2009 thru May 21, 2010 |
Technology Funds, SCE Funds | Purchase orders, lesson plans, student presentations and projects. | Construction reports, District technology plans |
| 2.4.2 |
Recommend and review current and emerging technologies: • Student Email System • Additional Storage (USB)for Students • Storage Systems • H Drives for Faculty and Staff • Tape/Worm Library Upgrade . Enfocus for all classrooms . IWB |
All Students | Instructional Technologist |
Jun 01, 2009 thru Jul 31, 2010 |
State, Federal Funds, Local Funds and Technology Funds | Technology support list, Construction reports | Technology support list, Construction reports |
| 2.4.3 | Establish a policy for a replacement technology program. | All Students | Instructional Technologist |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | District Inventory, Board of Trustee Plan | District Inventory, Board of trustee approval |
| 2.4.4 | Support Library Media Services in the selection and support of a library automation system adequate to the needs of the campus. | All Students | Instructional Technologist and teachers |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | Library automation program | Number of remote usage reports/hits |
| 2.4.5 | Provide and maintain an infrastructure for communication via campus web page for parents and community members. | All Students | Instructional Technologist |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | District network design, Purchase orders | Effective schools surveys, eRate expenditure reports |
| 2.4.6 | Commit to participate in the comprehensive campus technology system. | All Students | Instructional Technologist |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | State technology system participation | State technology system evaluation |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 2.5.1 | Provide a technology resource person at each campus who is dedicated to promoting, modeling, teaching and training all campus teachers in the use of technology integration strategies. | All Students | Instructional Technologist and Teachers |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | Learning plans, Technology lab schedules, Trainings offered | Employee evaluation form, PDAS, Pro. Dev. report |
| 2.5.2 | Implement a plan for acquiring additional instructional technologists to meet the STaR Chart "target goal" that all teachers receive 30 hours of technology professional development. | All Students | Instructional Technologist |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | Identify student:Instructional technologists ratios | Increase student:Instructional technologists ratios |
| 2.5.3 | Train all instructional technologists in research-based instructional strategies as trainer of trainer. | All Students | Instructional Technologist |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | List of trainings offered, Technology lab schedules | Increased participation in campus technology labs |
| 2.5.4 | Provide trainer of trainer opportunities to meet the STaR Chart "target goal" of all teachers meeting all 5 of the SBEC Technology Application Standards. | All Students | Instructional Technologist and Teachers |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | Number of Trainer of Trainer offerings | Increased number of teachers meeting all 5 SBEC Technology Application Standards, STaR Chart results |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 2.6.1 | Implement a technology rubric consistent with the STaR Chart to assess technology proficiency levels. | All Students | Instructional Technologist and teachers |
Jul 17, 2009 thru May 21, 2010 |
State, Federal Funds, Local Funds and Technology Funds | Technology proficiency assessment | Yearly results of technology proficiency assessment |
| 2.6.2 | Increase the amount of technologies in each classroom to enhance student instruction with emerging technologies, smart boards. | All Students | Instructional Technologist and Teachers |
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 |
| 2.6.3 | 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 Technologist |
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 | Implement website for staff development and training to meet the needs of our teachers. | All students | Administration |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds, Title II, Part A, Teacher & Principal Training and Recruiting | Number of teachers enrolled in various trainings | Teacher evaluation of trainings |
| 3.1.2 | Sustain the Teacher Induction Program (TIP) mentoring program for new teachers. | All students | Administration |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds, Title II, Part A, Teacher & Principal Training and Recruiting | Mentor feedback | Results of teacher evaluation of program |
| 3.1.3 | Implement staff development model to address teachers’ needs at various levels. | Teachers | Administration |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds, Title II, Part A, Teacher & Principal Training and Recruiting | Feedback evaluations, training sign in sheets | Total number of enrolled teachers |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 3.2.1 | Invite highly qualified teachers to job fair. | Teachers | Administrators and teachers |
Jul 01, 2009 thru Jun 20, 2010 |
Job fair and survey | Resume | Resume and applications |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 3.24.1 | New teachers, seasoned and/or novice, will be assigned a campus mentor for the purpose of facilitaing the campus expectations, support and culture. | New Campus Staff | Administration and Campus Leadership Team |
Jul 01, 2009 thru May 30, 2010 |
Campus Leadership Team | Ongoing collaboration and meetings | EOY survey for Mentors and Mentees |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 3.28.1 | Provide the necessary training for campus staff to positively impact student learning via various programs, strategies and initiatives. | All students, especially at risk | Campus Leadership Team, Teachers and Adminsitration |
Jul 01, 2009 thru Jun 30, 2010 |
SCE Funds, Title I Funds, SPED Funds, Campus Funds | Training Info Sheets, Registrations, Sign in Sheets, training materials | Increased Student performance in all academic aeas as well as on TAKS. Also, reduction in discipline issues arriving at adminstrative level. |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 4.1.1 |
Promotes safe and drug free environment through presentations and training (asterisks will be added to required programs). • GREAT Program • NetSmartz Program • SRO presentations • SDFSC presentations • Character development presentations • Anti-bullying presentations • Anti-gang presentations • Stranger Danger |
Students | Counselor and Teachers |
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 | Teachers, Campus Leadership Team |
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 |
| 4.1.3 | 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. | Students, Parents and Staff | Teachers and Administration team |
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 |
| 4.1.4 | Safety Team will implement Code Blue strategies, Red Ribbon Week, GREAT program, Education Go Get it Week, Career Week and Fire Drills. | students and staff | Teachers, Counselor and Administration |
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 |
| 4.1.5 | Provide GREAT and Choices to reduce and prevent bullying problems among SISD students and to improve peer relations at school. | All students | Counselors, Teachers and Campus Leadership Team |
Jul 01, 2009 thru Jun 30, 2010 |
Title IV, Part A, Safe & Drug Free Schools and Communities | Documentation of surveys, Sign in sheets, Presentations, and materials used | Review surveys, documentation of presentations and develop plans for improvement |
| 4.1.6 | Campus staff will share the responsibility of monitoring and keeping all students safe and secure. | All students | Teachers, Counselors and Administration |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Documentation of surveys, Sign in sheets, Presentations, and materials used. | Review of surveys, 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 the campus 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 "Lockdown" drills are conducted annually at each campus |
All students | Campus Leadership Team and Teachers |
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 | Risk management, Leadership Team, Staff, Administration |
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 |
Implement campus wide articulation of a Multi-hazard Emergency Operations Plan. Activities/Objectives: • Develop campus, department and district multi hazard EOP Manuals • Provide EOP staff development • Employ needed police and security personnel • Conduct criminal background checks on parents • Ensure fire drills are conducted on a monthly basis • Conduct state required security audits • Ensure that 2 "Lockdown" drills are conducted annually at each campus |
All students | Risk management, Campus Leadership Team, faculty and staff |
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 |
| 4.3.2 |
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 all campuses and departments have on-going active safety committeesContinue implementation of the Return to Work Program |
Assistant Superintendent for Human Resources, Director of Risk Management, Campus & Department Administrators, Assistant Superintendent and Director for Operations |
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 | |
|---|---|---|---|---|---|---|---|
| 4.4.1 | Develop and maintain nutritionally-sound menus based on the Dietary Guidelines for Americans. We are a "peanut free" campus. | All students | Cafeteria staff |
Jul 01, 2009 thru Jun 30, 2010 |
Other National School Lunch Program Funds | Menus, production records, site visits | Facility Inspections, Hazardous Analysis Critical Control Points (HACCP) Records, Coordinator Review Effect (C.R.E.), Site Visits Reports |
| 4.4.2 | Provide access to meals that furnish the nourishment required for optimal growth, development, and academic success. | All students | Child Nutrition Services, campus personnel |
Jul 01, 2009 thru Jun 30, 2010 |
Other National School Lunch Program Funds | Wellness policy, food production, records | Wellness policy, checklist, completed food production, records |
| 4.4.3 | Encourage and promote healthy food choices through the use of visual aids. | All students | Child Nutrition Services Administration Campus Personnel |
Jul 01, 2009 thru Jun 30, 2009 |
Other National School Lunch Program Funds | Site visits, campus/community, trainings, documentation | Sign-in sheets, facility inspection, reports |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 4.5.1 | Provide bus safety program for students and teachers. | All students and bus drivers | Teachers and Administration |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Schedule visits with campuses and gather dates, attendees, etc. | Events calendar, agendas |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 4.6.1 | Provide and develop user friendly training and information tools. | SISD employees | custodial staff |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Research training needs, scheduled trainings | Employee appraisal, internal and external customer feedback |
| 4.6.2 | Develop a Preventative Maintenance Program schedule for our campus. | Maintenance employees | custodial staff |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Equipment inventory, equipment evaluation, work orders | Preventative Maintenance Program |
| 4.6.3 | Continue with a system whereby regular maintenance is performed according to building needs. | Maintenance employees and custodians | custodial staff |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Work orders, visual inspection, Preventative Maintenance Plan | Completed work orders |
| 4.6.4 | Maintain a replacement schedule for campus major systems and equipment. | Maintenance employees | custodial staff |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Preventative Maintenance Plan | Annual Budget/Bonds |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 4.7.1 | Provide guidance lessons addressing student competencies. | Students and staff | counselor |
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 |
| 4.7.2 | Provide information to students, teachers, and parents, regarding-availability of responsive services, how to access responsive services through community agencies. | Students, staff and parents | counselor |
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 |
| 4.7.3 | Provide individual and group counseling services. | All students | counselor |
Jul 01, 2009 thru Jun 30, 2010 |
Other G&C Success by Design; Hand book; and Real Co | Quarterly logs | Completed quantitative logs |
| 4.7.4 |
Provide information to students, teachers, and parents regarding: Comprehensive Developmental Guidance and Counseling (CDGC) Guidance Curriculum |
Students, staff and parents | counselor |
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 | |
|---|---|---|---|---|---|---|---|
| 4.8.1 | Benito Martinez will utilize Title I and state funds to improve student achievement using research based best practices. | All students | Campus Leadership Team, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Records of meetings | Annual external audit |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 5.1.1 | Access to Title I Socrates Mobile classroom. | Parents | Administration and Mobile Units Coordinators |
Jul 01, 2009 thru Jun 30, 2010 |
Title I | Posters | Sign-In Sheets |
| 5.1.2 | Publicize the availablility of the Socorro High School community library. | Parents | Librarian and Administration |
Jul 01, 2009 thru Jun 30, 2010 |
State Compensatory Education Funds | Sign-In Sheets | Final Attendance/Participation Count |
| 5.1.3 | Provide funding for parents and community members to attend conferences and workshops, family framework snacks and materials for parents. | Parents | 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 |
| 5.1.4 | Provide parents state mandated Sp. Ed. opportunities. | Parents | Teachers, Special Ed. teachers, Counselor and Administration |
Jul 01, 2009 thru Jun 30, 2010 |
IDEA/B (Individuals with Disabilities Education Act/Part B | Sign-in sheets, agendas | Final participation count |
| 5.1.5 | Provide access for parents to engage and participate in a variety of presentations at various times of the day (morning, afternoon and evenning) offered in the campus Parent Center. | Campus Parents/Guardians | Home Liaison, Counselor, CIS and Administration |
Jul 01, 2009 thru Jun 30, 2010 |
Campus and Community Resources | Presentation Flyers and Sign In Sheets | Parent Evaluations |
| 5.1.6 |
Provide Parent Liaison professional development to better serve parents and the community by enabling the liaison to provide an aray of trainings and presentations. These trainings would include but not limited to the following: Boystown At Risk: Adversity to Achievment, Hope Programs for Parenting/At risk issues, etc. |
Parents and students | Administration, Campus Leadership team and Adminstration |
Jul 01, 2009 thru Jun 30, 2010 |
Title I, SCE Funds, Campus Funds | Program/Presentation Flyers, Participation Sign in sheets, Increased parent/volunteer participation. | Incresed parent participation as well as increased student self esteem as well as improved academic performance. |
| 5.1.7 | Provide individual counseling, mentoring and monitoring services for at risk elementary students. | At Risk students | Counselor, Campus Leadership Team and Adminstration |
Jul 01, 2009 thru Jun 30, 2010 |
SCE Funds, Title I Funds, Campus Funds | Counselor log in sheets, parent contact logs, teachers contact/conference logs. | Increased Self Esteem of at risk students as well as improved performance inacademic areas. |
| 5.1.8 | Offer supplemental instructional mentoring for at risk students provided by the CIS. | At Risk Students | CIS, Campus Leadrship Team and Administration |
Jul 01, 2009 thru Jun 30, 2010 |
SCE Funds, Title I funds, Campus Funds | Student Sign in sheets, Teachers contact logs, parent contact logs. | Imrpoves student self esteem ans well as improved academic perormance in all areas. |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 5.2.1 | Maintain and strengthen a parent center to improve communication with parents and community members to improve home-to-school communication and to increase parental involvement. | Parents, Students and Staff | Parent liasion, Counselor/CIS, Leadership Team and Administration |
Jul 01, 2009 thru Jun 30, 2010 |
Governmental Relations Budget | Workshops & Parenting classes Flyers and Sign in Sheets | Parent evaluations and survey |
| 5.2.2 | Facilitate acccess for parents to participate by offering classes/presentations at various times of the day, morning, afternoon and evening. | Campus Parents, students | Parent Liaison, Counselor/CIS, Leadership Team |
Jul 01, 2009 thru Jun 30, 2010 |
Title I and Campus Funds | Parent Presentations/Classes Flyers and Sign In Sheets | Parent evaluations and parent survey |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 5.3.1 | Parent Liaisons will be part of the Superintendent's Advisory Committee | Parent liaisons | Parent liaisons |
Jul 01, 2009 thru Jun 30, 2010 |
Title I | Agendas, Sign-In Sheets | Committee Survey |
| 5.3.2 | Parent Liaisons from Montwood Cluster will promote, encourage and facilitate Parent Committee participation from the various campuses | Parents | Parent Liaisons |
Jul 01, 2009 thru Jun 30, 2010 |
Governmental Relations Budget | Parent Flyers and sign-in sheets | Parent evaluations |










| 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 | Parent liasion and Campus Leadership Team |
Jul 01, 2009 thru Jun 30, 2010 |
HR and PR Budget | Agendas, Sign-In Sheets, Minutes | Agendas, Sign-In Sheets, Minutes |
| 5.4.2 | Distribute Parent Customer Service Survey at the end of the year. | Parents and community | Parent liasion |
Jul 01, 2009 thru Jun 30, 2010 |
Title I and Campus funds | Flyers and sign-in sheets of parents and voluteers engaged in the various activites | Parent/volunteer evaluations and parent surveys |
| 5.4.3 | Parent Liaison will partner with Campus Volunteer Coordinator to encourage more cross participation in the various campus opportunities; events, presentations, programs and classes. | Parents | Parent Liaison and Volunteer Coordinator |
Jul 01, 2009 thru Jun 30, 2010 |
Campus resources, funds and Title I funds | Flyers and sign in sheets | Parent evaluations as well as the total campus hours for parent involvement and engagement |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 5.5.1 | Campuses will host parents to discuss roles and functions of some committees and solicit volunteers for appropriate committee/groups. | Community members and parents | Campus administrators and Director of Community Relations |
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 | |
|---|---|---|---|---|---|---|---|
| 5.6.1 | The campuses will provide faculty & staff training in effective parental/community communication strategies. | Campus personnel | Campus Administrators,Instructional Technologists, Teachers |
Jul 01, 2009 thru Jun 30, 2010 |
Campus Budget | Sign-in-sheets, agendas | Sign-in-sheets, agendas |
| 5.6.2 |
Campuses will identify and provide for communication needs of our parents at all school funcations, events. Example: Interpreter, sign-language, translators |
Community members | Campus Administrators and Parent Liaison |
Jul 01, 2009 thru Jun 30, 2010 |
Campus Budget | Sign-in-sheets, agendas | Sign-in-sheets, agendas |
| 5.6.3 |
Campus will provide opportuniites for enhanced communications with parents and students to include but not limited to the following; Parent Teacher Conferences Parent Academic Nights Parent TAKS and SSI meeting Parent Title I information meeting Parent Beginning of the year Open House |
Campus Community | Leadership Team, teacehrs and Administration |
Jul 01, 2009 thru Jun 30, 2010 |
Campus funds | Flyers and Sign-in Sheets | Parent evaluations and surveys |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 5.28.1 | Counselor, CIS and Parent Liaison will approach various community resources to engage in a campus partnership. | Campus Community | Counselor, CIS and Home Liaison |
Jul 01, 2009 thru Jun 30, 2010 |
Community | Calendar and list of contacts | Recogniton of Partners and their contribution to campus community via Partners in Education recogniton as well as Certificates of Recogniton |
| 5.28.2 | Increase the number of viable campus partners in education from past years. | Campus community | Counselor, CIS and Parent Liaison |
Jul 01, 2009 thru Jun 30, 2010 |
Community | List of Contacts and visits | Realized increase in number of active Partners in Education |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 5.29.1 | Specific campus events and activities to promote Life Long Learning by offering family involvement, enagement in "fun" TEKS learning as well as celebrations for recognition. | Campus Parents and students | Campus Leadership Team and Administration |
Jul 01, 2009 thru Jun 30, 2010 |
Campus / Title I funds | Flyers and Sign-in sheets | Participant evaluations and surveys |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 6.1.1 | Continue and enhance “Education: Go Get it Week” to focus on college ready activities appropriate for all grade levels. | All Students | Counselor |
Jul 17, 2009 thru May 21, 2010 |
Local Funds; HSA Funds | Campus "Education: Go Get it Week" Agendas | THECB Reports; Scholarship Awards |
| 6.1.2 | Continue to add College Campus Pennants to our campus lobby display. | Campus community | Administration |
Jul 01, 2009 thru Jun 30, 2010 |
Campus funds | Presentation/Discussion of Colleges | Students presentations/projects on college of choice |
| 6.1.3 | Continue campus Career Week for grades K - 5th with parents / community / agencies as presenters. | Students and Teachers | Campus Leadership Team |
Jul 01, 2009 thru Jun 30, 2010 |
Campus funds | Flyers, Presenters Schedule, Participants List | Participant evaluation along with student and teachers evaluations |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 6.2.1 |
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 | Teachers and Instructional Officer |
Jul 17, 2009 thru May 21, 2010 |
Local Funds; Title 1 Funds; HSA Funds | Benchmarks | AEIS Report |
| 6.2.2 | Incorporate student utilization of graphic organizers such as Thinking Maps, webs, and charts for deeper development and understanding of relationships. | All Students | Campus Administrators; Teachers |
Jul 17, 2009 thru May 21, 2010 |
Thinking Maps | Benchmarks | AEIS Report |
| 6.2.3 | Provide differentiated instruction to enhance rigor and relevance for GT students as well as interactive notebooks. | GT Students | Teachers and Administration |
Jul 17, 2009 thru May 21, 2010 |
GT Funds; HSA Funds; Local Funds | Teacher Lesson Plans; student produced projects | AEIS Report |










| Strategy/Activity | Pop. | Person(s) Responsible | Timeline | Resources | Formative Evaluation | Summative Evaluation | |
|---|---|---|---|---|---|---|---|
| 6.3.1 | Incorporate use of Margaret Kilgo question stems to enrich learning and increase assessment scores. | All students | Teachers and Administration |
Jul 17, 2009 thru May 21, 2010 |
Local Funds; Title I Funds | Benchmarks | AEIS Report |
| 6.3.2 |
Monitor implementation of math model to include: • Focused centers • Problem based centers |
All Elementary Students | Campus Leadership Team and Teachers |
Jul 17, 2009 thru May 21, 2010 |
None Needed | 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 Principals; Teachers |
Jul 17, 2009 thru May 21, 2010 |
None Needed | Benchmarks | AEIS Report |
| 6.3.4 | Incorporate Vocabulary Development using model for Reading / Writing. | All Elementary Students | Teachers and Campus Principals |
Jul 17, 2009 thru May 21, 2010 |
Local Funds; Title I Funds | Benchmarks | AEIS Report |
| 6.3.5 | Provide differentiated instruction to enhance rigor and relevance for GT students as well as use of interactive notebooks. | GT Students | Leadership Team, Teachers, GT coordinator |
Jul 17, 2009 thru May 21, 2010 |
GT Funds; HSA Funds; Local Funds | Teacher Lesson Plans; student produced projects | AEIS Report |
| 6.3.6 | Implement Level 4 Questions | All Students | Teachers, and GT coordinator |
Jul 10, 2009 thru May 31, 2010 |
Local Funds | Benchmark Common Assessment | AEIS Report |
| 6.3.7 | 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 | |
|---|---|---|---|---|---|---|---|
| 6.4.1 | 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. | Grade 4 | Campus Administrators; Teachers; Curriculum and Instruction Staff |
Jul 17, 2009 thru May 21, 2010 |
None Needed | Benchmarks | AEIS Report |
| 6.4.2 | Incorporate student utilization of graphic organizers such as Thinking Maps, 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 |
| 6.4.3 | Incorporate writing as a required component of the Performance Standards Projects for GT students as well as interactive notebooks. | GT Students | Campus Administrators, Teachers, Curriculum and Instruction Staff |
Jul 17, 2009 thru May 21, 2010 |
None Needed | Performance Standards Projects | AEIS Report |
| 6.4.4 | Provide differentiated instruction to enhance rigor and relevance for GT students to include interactive notebooks. | 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 |
| 6.4.5 | 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 | Develop a major improvement plan to address student facility needs and address building upgrades to support maintenance and operations plan. | All students | custodial staff |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Assessment study, building evaluation reports | Annual building evaluation |
| 7.1.2 | Continuously improve on routinely provided services. | All students | custodial staff |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Customer surveys, meetings, work orders | Annual Dashboard and Customer Survey results |
| 7.1.3 | Provide and develop user friendly training and information tools. | All students | custodial staff |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Research training needs, scheduled trainings | Employee appraisal, internal and external customer feedback |
| 7.1.4 | Develop internal benchmarks to achieve high performance and seek out best practice methods. | All students | custodial staff |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Research best practice methods, training | Annual Dashboard, Kaizen Report |
| 7.1.5 | Develop a major improvement plan to address building upgrades and to support maintenance and operations plan. | All students | custodial staff |
Jul 17, 2009 thru May 21, 2010 |
Local Funds | Equipment inventory, equipment evaluation, work orders | Preventative Maintenance Program |
| 7.1.6 | Continue with a system whereby regular maintenance is performed according to building needs. | All students | custodial staff |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Work orders, visual inspection, Preventative Maintenance Plan | Completed work orders |
| 7.1.7 | Maintain a replacement cycle for major systems and equipment. | All students | custodial staff |
Jul 01, 2009 thru Jun 30, 2010 |
Local Funds | Preventative Maintenance Plan | Annual Budget/Bonds |










| 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 | Custodians and staff |
Jul 17, 2009 thru Jun 30, 2010 |
Local Funds, TBA | Reports | Written guidelines and standards |
| Bonnie Atilano / Counselor | 11/20/2009 | |
| Denise Strong / Math/Science Specialist | 11/20/2009 | |
| Dr. Blanca Luna / Assistant Principal | 11/20/2009 | |
| Judy Armendariz / Teacher | 11/20/2009 | |
| Maria Rodriquez / Teacher | 11/20/2009 | |
| Marta Provenghi / Principal | 11/20/2009 | |
| Mary Ann Quintana / Teacher | 11/20/2009 | |
| Patricia Rios / Parent Liaison | 11/20/2009 | |
| Sandra Nava / Teacher | 11/20/2009 |