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ZO !6^ ZO ! !LX.O hS vM(.O,O0OMkT !kTP.O !$ Oregon Department of Education Proposal for NCLB School Improvement Funds 1003(g) Submitted: November 20, 2007 Contact Information: Salam Noor Assistant Superintendent Office of Educational Improvement and Innovation Oregon Department of Education 255 Capitol St NE Salem OR 97310 503-947-5663  HYPERLINK "mailto:salam.noor@state.or.us" salam.noor@state.or.us Helen Maguire Director of School Improvement and Accountability Oregon Department of Education 255 Capitol St. NE Salem, OR 97310 503-947-5877  HYPERLINK "mailto:helen.maguire@state.or.us" helen.maguire@state.or.us Table of Contents Oregons Proposal for the NCLB School Improvement Fund Section 1003(g) Pg. 3 Overview of Oregons Road to School Improvement Pg. 3 Part A - Funds Retained by the SEA Pg. 5 Focusing on School Improvement Strategies Part B Funds Awarded to LEA Pg. 7 Measurable Outcomes: Monitoring and Evaluation Part C Monitoring Pg. 8 Dissemination of Results Pg. 9 Oregons Proposal for NCLB School Improvement Fund Section 1003(g) Oregon is committed to having schools that demonstrate opportunities for learning to all students. The Title I A Section 1003 (g) School Improvement Funds will help continue the current Statewide System of Support to increase services for Oregon Schools in School Improvement Status. At their October 26, 2007 meeting, the Oregon Committee of Practitioners reviewed the School Improvement Fund Grant Application and provided input on the criteria for allocating School Improvement Funds as described in this proposal. Overview of Oregons Road to School Improvement In 1999, ODE developed and implemented School and District Performance Reports at the state, district and individual school level that established a public reporting expectation and accountability system. This accountability system reviews student achievement data based on the states academic content standards and established an expectation that looking at data to determine needs is important. Oregon State Superintendent of Schools Susan Castillo identified closing the achievement gap and accountability for results as her highest priority. ODE established these goals and continues to add to our efforts each year. The Regional School Improvement Coordinators (RSIC), Oregons Statewide System of Support, provides assistance as part of the three steps that Oregon currently has in place: Continuous Improvement Planning Oregons Statewide System of Support (Regional School Improvement Coordinators/RSIC) Oregon State School Improvement Fund Grants to all schools Oregons road to School Improvement begins with the Continuous Improvement Plan (CIP) required of each district. Oregon Revised Statute, 329.095 ( HYPERLINK "http://www.leg.state.or.us/ors/329.html)" http://www.leg.state.or.us/ors/329.html) requires each school district and each school to develop improvement plans. The CIP is a document that is used to guide the direction of the school district that includes appropriate revisions to maintain a focus toward improving achievement for all students. In an effort to streamline and coordinate district planning for state and federal programs into one document, the ODE incorporated the application for federal funding into the Continuous Improvement Plan. Each year, districts submit an updated budget narrative through an electronic system that describes the use of federal funding under each title program. This facilitates an inclusive and comprehensive district planning process and reduces redundancy of effort. Districts identify improvement goals based on a comprehensive self-evaluation that includes an assessment of district performance and practices. The action plan, with identified funding sources, outlines the strategies and activities districts will implement to achieve the improvement goals identified in their self-evaluation. The Oregon Department of Education provides guidance to districts in developing the Continuous Improvement Plan ( HYPERLINK "http://www.ode.state.or.us/schoolimprovement/cdip/07-09revisedcipuide.doc)" http://www.ode.state.or.us/schoolimprovement/cdip/07-09revisedcipuide.doc) and reviews each plan and budget narrative prior to approval of federal fund allocations. This has become an essential step in the ODE monitoring of the effective implementation of federal programs. Schools in Title I-A Improvement status must revise their improvement plans to cover the two-year minimum period of time during which the improvement status will remain. The ODE has consolidated the requirements for the state required School Improvement Plan, School-wide Plans, Targeted Assistance Programs, and the Schools in Improvement Status Revised Plan in order to streamline the process and remove the confusion of having multiple school improvement plans. The purpose of the Title I-A School Improvement Grant is to assist districts and schools in revising and carrying out a plan that will be successful in achieving academic gains for all students and result in the school meeting Adequate Yearly Progress. The grant funds are to be used to help districts and schools correct the problems or situation that caused them to be identified for Title I-A School Improvement. Funds may be used by the district to assist the school in improvement status as it develops or revises and implements its School Improvement Plan. The second step on the road to school improvement is the Statewide System of Support, Regional School Improvement Coordinator. Schools in Title I-A improvement status are eligible for: a. improvement funds through section 1003 (a) and b. eligible for receiving technical assistance from a Regional School Improvement Coordinator (RSIC). ODE established the Oregon Statewide System of Support for Schools in Title I-A Improvement through a partnership with the Northwest Regional Educational Laboratory (NWREL) and the Education Service Districts. The Regional School Improvement Coordinator (RSIC) program was first piloted and is currently in its second full year of implementation. Since initiation of this support system a cadre of highly skilled and experienced coordinators has been developed to work with schools on school improvement. Details about the Statewide System of Support are found on page six and seven of this document. The school improvement section 1003(g) funds will be a continuance of the intensive support targeting schools in Title I-A School Improvement that have demonstrated a commitment to change and who have taken steps in implementing strategies for school improvement. RSICs work with the schools to analyze data, review current practices, select research-based strategies, and develop a plan for implementation. Then they guide these schools in the implementation of their improvement plan designed to increase student academic achievement. Since we do not have sufficient section 1003(g) funding to support all schools in improvement status at the $50,000 minimum, we must prioritize based on greatest need and commitment. Using the criteria indicated in Section IV below, selected schools will receive additional funds to implement their improvement plan. Schools are encouraged to access the RSIC system to receive intensive and strategic support. The experience and expertise of the coordinators guides the district and school to monitor and evaluate progress on implementation, use of funding to accelerate the implementation of research-based strategies, and assist schools in disseminating information on the progress. The third step on the road to school improvement is the State School Improvement funding allocated by the legislature for 2007-08 and 2008-09 school years. The School Improvement Fund (SIF), SB 318 ( HYPERLINK "http://www.leg.state.or.us/07reg/measpdf/sb0300.dir/sb0318.intro.pdf" http://www.leg.state.or.us/07reg/measpdf/sb0300.dir/sb0318.intro.pdf) is established by the state to support areas directly related to increasing student achievement and is available to all school districts in Oregon. School districts, education service districts, and other eligible programs have flexibility within the grant guidelines for determining specific evidenced-based areas that will lead to school improvement. As stated in SB 318, the state has an interest in ensuring that public resources for primary and secondary schools are used to achieve the outcomes established under the Oregon Educational Act for the 21st Century in ORS chapter 329. To achieve that purpose, the School Improvement Fund is established so the state may support activities directly related to increases in student achievement while still allowing school districts and education service districts flexibility in determining the specific activities necessary to support students. It is the intent of the state in establishing the School Improvement Fund to link these activities to the recommendations of the Quality Education Commission established under Executive Order 99-16 and the recommendations of the Quality Education Commission established under ORS 327.500. In the future, as a result of receiving the Longitudinal Data Grants, the ODE will be assisting districts in the continuous improvement planning process through the development of a data system that is responsive to district and school needs for data. Professional development around data systems and data analysis will also support greater and more effective use of data for decision making and planning. III Part A Funds Retained by the SEA Identify the amount of funds the SEA will retain from section 1003(g) and 1003(a) for State-level activities. Fiscal Year 2007 Section 1003(a) funds Allowable SI funds available after hold harmless calculated $1,339,643 LEA 95% $1,272,746 SEA 5% $ 66,897 Fiscal Year 2007 Section 1003(g) funds ODE Allocation $1,259,126 LEA 95% $1,196,170 SEA 5% $ 62,956 The Oregon Department of Education (ODE) sets-aside 95% of its Section 1003 (a) and (g) funds to assist schools identified for improvement, corrective action, and restructuring. The remaining 5% is used to fund ODEs state-wide system of support including the Regional School Improvement Coordinator (RSIC) program. Describe the SEAs current statewide system of support required under section 1117 and how the SEA will use funds available to the SEA under section 1003(g) and 1003(a) to build capacity at the LEA and school levels to improve student achievement. The Oregon Department of Education (ODE) researched school improvement models to determine the most effective strategy to help schools that were not meeting Adequate Yearly Progress. The final result of the review was the development of a change facilitator model program, titled the Regional School Improvement Coordinators (RSIC). Upon request by the school districts, RSICs are provided to schools to guide them in data analysis, identification of research-based practices, action planning, implementation and monitoring, resource management and professional development. ODE, the Northwest Regional Education Laboratory (NWREL), and the Education Service Districts (ESDs) work collaboratively to provide the structure, training, support and implementation of the program in conjunction with districts. Together they align RSICs with a school in need. Each coordinator serves two schools. Potential coordinators are drawn from a group of educators, typically retired, who have distinguished themselves as teachers and/or administrators. Hiring procedures for RSICs involve reviewing applications, checking background qualifications, and establishing contracts with school districts. Ongoing collaboration includes monthly meetings to share strategies and work plans in a joint effort with the three agencies (ODE, NWREL and ESDs). Professional development is an essential component of the work the RSICs do to support the schools they are assigned. Each month at the RSIC meetings different approaches and research about school improvement are shared and discussed, which strengthens the skills each of them share with the individual schools. To date, the Northwest Regional Educational Laboratory contracts with ODE, utilizing the SEA portion of 1003 funding, to coordinate and provide professional development and monthly meetings for the RSICs. The Education Service Districts hire the regional coordinators, assist in problem solving, support of the schools, and act as fiscal managers for the regions they serve. The RSICs work in and with the school staff members weekly to share strategies that work, review data, assist staff in SMART goal development (Specific, Measurable, Attainable, Realistic and Timely), and encourage staff in understanding the hard work involved in school change. A primary goal for RSICs is to help schools focus on student learning, not why students cant learn. An RSIC is a neutral part of the school team that can facilitate issues and concerns while helping to maintain focus on the structure needed for sustainable school improvement. ODE monitors the accountability and evaluation of the work the RSICs have done in the schools. These evaluations include analyzing the school performance data, regular meetings with the coordinators and interviews of the principals of the schools the RSICs assisted. Data collection during the first two years of implementation is demonstrating significant increased student learning and movement toward positive AYP results. Developing an acceptance of change in any system is difficult; however, with the guidance of a neutral party it can be easier. After two years of work in schools the RSICs reported a change in the attitudes of staff. For example, the staff focus on student learning rather than on why they cant learn, on the importance of sharing strategies that work, on the need for looking at research as a capacity building tool, and focusing on improvements in instruction at the classroom level. The RSICs assist schools in establishing ways to monitor and evaluate progress of implementation and use of funding to accelerate the improvement based on proven effective strategies, and assist schools in disseminating information on the progress. Describe the school improvement strategy or strategies the SEA will implement with section 1003(g) and 1003(a) funds, including a brief explanation of why each strategy was selected. The Oregon Department of Education implements several of the school improvement strategies listed in the School Improvement Fund State Application. The statewide system of support developed, piloted, and implemented in Oregon is designed to build the capacity of the LEAs staff while providing direct and indirect assistance. In order to increase student achievement and move schools out of improvement status school systems need to analyze various data sources and the root causes as well as identify new approaches to the needs and problems this information may reveal. ODE guides schools and districts in collecting data, reviewing it carefully, and applying the results to direct education decisions. When schools begin to focus on specific student information it creates ownership and a shared understanding of the need and problems that block learning. The collaboration to create the Regional School Improvement Coordinators program required that ODE, the Northwest Regional Educational Laboratory and Oregons Education Service Districts work together in establishing resources and providing expertise in school improvement. The shared effort benefited LEAs because peer interaction was established and new exchanges of information were developed. Effective and sustainable change requires continuous focus on excellence which is demonstrated through a series of steps that are revisited at different intervals. System wide change requires moving beyond first-order change into second-order change to investigate the core issues, implement efforts to increase learning, and establish processes to incorporate best practices. The statewide system of support focuses on this type of system-wide change. Regional School Improvement Coordinators (RSICs), Oregons statewide system of support, work as facilitators in the schools to conduct needs assessments and determine problems from a neutral perspective. These seasoned educators utilize research-based practices to change instruction by determining requirements for professional development, needs for additional data collection, and changes that may need to be considered. ODE examined effective models of school improvement to determine the framework for the Regional School Improvement Coordinator Program. An introductory flyer explaining the RSIC program and a resource available to any school in the state, the School Improvement Handbook, were both created by ODE and NWREL during the first year of the program. RSIC Introduction Flyer:  HYPERLINK "http://www.ode.state.or.us/opportunities/grants/nclb/title_i/a_basicprograms/schoolimprovement/rsicinfoflyer.pdf" http://www.ode.state.or.us/opportunities/grants/nclb/title_i/a_basicprograms/schoolimprovement/rsicinfoflyer.pdf School Improvement Handbook:  HYPERLINK "http://www.ode.state.or.us/opportunities/grants/nclb/title_i/a_basicprograms/schoolimprovement/osithandbook.pdf" http://www.ode.state.or.us/opportunities/grants/nclb/title_i/a_basicprograms/schoolimprovement/osithandbook.pdf Focusing on School Improvement Strategies Part B Funds Awarded to LEA In addition to the 1003(a) School Improvement funds, selected schools will receive an additional $50,000 to implement their school improvement plan. Criteria will be established to allow for the identification of the schools in greatest need and demonstrating the strongest commitment to ensuring that the funds are used to provide adequate resources for the lowest-achieving schools to meet school improvement goals. Schools will be selected for section 1003(g) funding based on the following criteria indicating the schools readiness to implement intensive, strategic and continuous focus on excellence and readiness to correct the problems or situation that caused them to be identified for Title I-A School Improvement: Greatest number of years in school improvement status Demonstration of thoughtful, evidence-based procedures in the planning, implementation of planned activities and monitoring of a schools progress Review of the level of change that has already occurred; first and second order change Evidence of support systems in place is school/district currently utilizing the RSIC program? Action plan clearly addressing the academic achievement problem that caused the school to be identified for school improvement Action plan incorporates professional development that aligns with achievement data concerns Based on availability of funding, continued need and the successful implementation of the first two years of the 1003(g) funds, ODE will renew a districts grant for up to two additional one year periods. Measurable Outcomes: Monitoring and Evaluation Part C Monitoring The ODE works collaboratively with the schools, districts and ESDs to monitor the effectiveness of the strategies selected by each of the schools and the implementation of those strategies that have been funded out of 1003(g) and 1003(a) through a multiple pronged approach. This collection of data allows us to measure the impacts of the Statewide System of Support, the impact of the School Improvement funds, the movement of schools out of school improvement status, and data-based decision making on systems of continuous improvement. Key Measurable Outcomes The ODE currently measures the number and percentage of students who score proficient in reading/language arts and mathematics through the Oregon Assessment of Knowledge and Skills (OAKS) tests. Since 1999, Oregon has reported school and district performance at the state, district and individual school level under a legislated public reporting expectation and accountability system. This accountability system reviews student achievement data based on the states academic content standards and established an expectation that looking at data to determine needs is important. Oregon currently reviews data on schools receiving Title I-A School Improvement Funds to see if the number and percentage of students who score proficient in reading/language arts and mathematics is increasing. The ODE is also monitoring the districts and schools receiving Title I-A School Improvement Funds to see if they are on target for making AYP and moving out of improvement status. The current Statewide System of Support requires that participating schools receiving Section 1003(a) School Improvement Funds are making decisions and planning the use of these funds based on data and a system of continuous feedback and improvement. The Statewide System of Support involves a system of continuous feedback and improvement. Regional School Improvement Coordinators (RSICs) are required to keep monthly logs of their time, the contacts they make, and the type of work they accomplish. They provide monthly reports to their ESD for accountability and to ODE through the annual program summary. The first year report of the RSIC program also included one-on-one interviews with the principals and the district liaisons, as well as the ESD representatives involved in the project. The purpose of the interviews was to evaluate the impact of the project and to collect recommendations on improvement to the overall program. RSICs were also interviewed, to include their perspective toward continuous improvement of the program. In order to collect consistent data, the questions asked of the RSICs are the same ones asked of the administrators. In addition to the interview collection of information, a review of data was analyzed, including student achievement in disaggregated groups, demographics, attendance, discipline referrals, parent conference participation percentages, surveys and other perceptual input from staff, students and parents. The effectiveness of school improvement activities and the progress of the school to exit school improvement, corrective action and/or restructuring status will continue to be assessed as a measure for the individual school as well as a measure across all participating schools. This provides evaluative data regarding the impact of selected strategies for the individual school as well as a comparison of impact across multiple schools. Upon completion of the second year of the RSIC program, data shows a marked improvement in student achievement across all subgroups in mathematics and English language arts. If ODE and districts find that a school improvement strategy is not having a positive impact on increasing student achievement, in English language arts and mathematics, moving out of improvement status, the ODE and RSIC will work with the school/district to revise the school improvement plan. As a result of continued data review the district/school will be guided to modify the strategy or select another that has proven to be effective in similar schools. Dissemination of Results The ODE will disseminate results of School Improvement Strategies used by the Statewide School System of Support through presentations at state conferences including: the Superintendents Summer Literacy Institute ( HYPERLINK "http://www.ode.state.or.us/search/results/?id=262" http://www.ode.state.or.us/search/results/?id=262) the Confederation of Oregon School Administrators Principals Institute ( HYPERLINK "http://www.cosa.k12.or.us/profdev/oassaoespaprincipalsconference-2.html" http://www.cosa.k12.or.us/profdev/oassaoespaprincipalsconference-2.html), the Oregon Association of Comprehensive Educations Annual Winter Conference ( HYPERLINK "http://www.oace.net/2008conference_home.php" http://www.oace.net/2008conference_home.php), and on the ODE website under Title I-A at:  HYPERLINK "http://www.ode.state.or.us/search/results/?id=95" http://www.ode.state.or.us/search/results/?id=95.     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T?Z6!HLM@ HR<: $QuHs&8yvj%"q3r5mN,<Ј?XHX P2.pwXɸ}o gHKK2gvv왳pݙbVvܕ6)w`0*ƶHFi`Z8}|3$̇hbєPjB2L͝"t}./8ڹ$2j+X.Jio%H|.mRҰ1 "dVk rku‹E j]rZwS:)U2qfL[w5sָEEa%p|/ e*Vt^+XӺyN /zJ/NP_vLF+DX|}F~w_?`ªJxIENDB`DyK salam.noor@state.or.usyK Tmailto:salam.noor@state.or.usyX;H,]ą'cDyK helen.maguire@state.or.usyK Zmailto:helen.maguire@state.or.usyX;H,]ą'cDyK yK jhttp://www.leg.state.or.us/ors/329.html)yX;H,]ą'cDyK yK http://www.ode.state.or.us/schoolimprovement/cdip/07-09revisedcipuide.doc)yX;H,]ą'cDyK yK http://www.leg.state.or.us/07reg/measpdf/sb0300.dir/sb0318.intro.pdfyX;H,]ą'cQDyK qhttp://www.ode.state.or.us/opportunities/grants/nclb/title_i/a_basicprograms/schoolimprovement/rsicinfoflyer.pdfyK http://www.ode.state.or.us/opportunities/grants/nclb/title_i/a_basicprograms/schoolimprovement/rsicinfoflyer.pdfyX;H,]ą'cMDyK phttp://www.ode.state.or.us/opportunities/grants/nclb/title_i/a_basicprograms/schoolimprovement/osithandbook.pdfyK http://www.ode.state.or.us/opportunities/grants/nclb/title_i/a_basicprograms/schoolimprovement/osithandbook.pdfyX;H,]ą'cDyK yK |http://www.ode.state.or.us/search/results/?id=262yX;H,]ą'cDyK Hhttp://www.cosa.k12.or.us/profdev/oassaoespaprincipalsconference-2.htmlyK http://www.cosa.k12.or.us/profdev/oassaoespaprincipalsconference-2.htmlyX;H,]ą'c=DyK ,http://www.oace.net/2008conference_home.phpyK phttp://www.oace.net/2008conference_home.phpyX;H,]ą'cQDyK 1http://www.ode.state.or.us/search/results/?id=95yK zhttp://www.ode.state.or.us/search/results/?id=95yX;H,]ą'cH@H Normal CJOJQJ_HaJmH sH tH D@D  Heading 1$@&^5^Jd@d  Heading 2($ xhh@&]x^h`h5CJ^JaJL@L  Heading 3$@&`5CJ^JaJ^@^  Heading 4!$ & F @&^5CJ^JaJN@N  Heading 5 <@&56CJ\]aJP@P  Heading 6 <@&5CJOJQJ\aJDA@D Default Paragraph FontRiR  Table Normal4 l4a (k(No List4 @4 Footer  !.)@.  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