Strategic Plan Vision: The vision of the AISD is to be globally - PDF document

2/17/2015 Academic Services 2015 ‐ 2016 Priorities Dr. Steven Wurtz Dr. Kevin Barlow Executive Director of APT Chief Academic Officer 1 Strategic Plan Vision: The vision of the AISD is to be globally acknowledged as a premier school district Mission: The mission of the AISD is to empower and engage all students to be contributing, responsibly citizens reaching their maximum potential through relevant, innovative and rigorous learning experiences 2 1

2/17/2015 Academic Services 3 Curriculum ‐ driven Budget Recommendation 10: Design and implement a comprehensive, curriculum ‐ driven budget process that links resources to instructional priorities • Data ‐ informed • Cross ‐ departmental collaboration • Focused support of district ‐ wide academic priorities 4 2

2/17/2015 Data ‐ Driven Budget Development Process Funding Source Comprehensive Identification to Needs Maximize Assessment & Resources Data Analysis Cross ‐ departmental Priority Budget Identification to Development to Improve Student Support Learning Prioritized Work Collaborative Development of Focused Work Initiatives 5 Present State Assessment System • STAAR (State of Texas Assessment of Academic Readiness) • STAAR ‐ M (STAAR Modified ‐ 2% rule) • STAAR ‐ Alt (STAAR Alternate ‐ 1% rule) • EOC (End ‐ of ‐ Course – Algebra I, English I & II, Biology and US History) 6 3

2/17/2015 7 Campus Ratings Summary High School Campuses – Met Standard (7/9) – Improvement Required (2/9) – Sam Houston HS & Newcomer Center Junior High Campuses – Met Standard (12/12) – Improvement Required (0/12) Elementary Campuses – Met Standard (49/51) – Improvement Required (2/51) – Wimbish & Webb Elementary Campuses 8 Source: 2013 ‐ 14 Accountability Reports Published by TEA 4

2/17/2015 Accountability System Safeguards ‐ District Performance Rates: 48/53 = 91% Participation Rates: 22/22 = 100% Graduation Rates: 8/9 = 89% Met Federal Limits on Alternative Assessments: 1/1 = 100% Total: 79/85 = 93% Source: 2013 ‐ 14 Accountability Reports Published by TEA 9 All Subjects: Satisfactory Standard 90% 70% 50% 30% 10% -10% All AA His Wh Am As P. Is. Two Sp Ed Ec ELL Ind Race Dis All Subjects 2014: State 77% 67% 72% 87% 78% 93% 79% 84% 59% 69% 57% All Subjects 2013: State 77% 68% 72% 86% 79% 93% 81% 84% 55% 69% 53% State Diff 0% -1% 0% 1% -1% 0% -2% 0% 4% 0% 4% All Subjects 2014: AISD 73% 66% 68% 85% 74% 89% 74% 79% 52% 67% 57% All Subjects 2013: AISD 75% 67% 69% 86% 77% 90% 76% 81% 48% 68% 55% AISD Diff -2% -1% -1% -1% -3% -1% -2% -2% 4% -1% 2% Source: 2013 ‐ 14 Texas Academic Performance Report Published by TEA, Page 3 10 5

2/17/2015 Reading: Satisfactory Standard 90% 70% 50% 30% 10% -10% All AA His Wh Am As P. Is. Two Sp Ed Ec ELL Ind Race Dis Reading 2014: State 76% 68% 71% 87% 78% 91% 78% 85% 59% 69% 55% Reading 2013: State 80% 72% 74% 89% 81% 93% 83% 87% 60% 72% 52% State Diff -4% -4% -3% -2% -3% -2% -5% -2% -1% -3% 3% Reading 2014: AISD 73% 67% 68% 86% 76% 87% 68% 82% 56% 68% 56% Reading 2013: AISD 79% 73% 73% 89% 80% 90% 78% 84% 56% 72% 57% AISD Diff -6% -6% -5% -3% -4% -3% -10% -2% 0% -4% -1% Source: 2013 ‐ 14 Texas Academic Performance Report Published by TEA, Page 3 11 Mathematics: Satisfactory Standard 90% 70% 50% 30% 10% -10% All AA His Wh Am As P. Is. Two Sp Ec ELL Ind Race Ed Dis Mathematics 2014: State 78% 66% 74% 87% 78% 94% 81% 83% 61% 71% 65% Mathematics 2013: State 79% 68% 76% 88% 81% 95% 83% 84% 57% 72% 62% State Diff -1% -2% -2% -1% -3% -1% -2% -1% 4% -1% 3% Mathematics 2014: AISD 72% 63% 68% 84% 71% 91% 72% 79% 52% 67% 61% Mathematics 2013: AISD 75% 65% 71% 85% 73% 93% 81% 79% 48% 68% 60% AISD Diff -3% -2% -3% -1% -2% -2% -9% 0% 4% -1% 1% Source: 2013 ‐ 14 Texas Academic Performance Report Published by TEA, Page 3 12 6

2/17/2015 Writing: Satisfactory Standard 90% 70% 50% 30% 10% -10% All AA His Wh Am As P. Is. Two Sp Ed Ec ELL Ind Race Dis Writing 2014: State 72% 64% 67% 82% 71% 91% 75% 80% 52% 64% 53% Writing 2013: State 63% 53% 56% 74% 62% 87% 67% 73% 41% 53% 40% State Diff 9% 11% 11% 8% 9% 4% 8% 7% 11% 11% 13% Writing 2014: AISD 67% 62% 61% 79% 56% 84% 56% 78% 50% 61% 50% Writing 2013: AISD 61% 53% 53% 75% 66% 82% 50% 69% 38% 53% 40% AISD Diff 6% 9% 8% 4% -10% 2% 6% 9% 12% 8% 10% Source: 2013 ‐ 14 Texas Academic Performance Report Published by TEA, Page 3 13 Science: Satisfactory Standard 90% 70% 50% 30% 10% -10% All AA His Wh Am As P. Is. Two Sp Ed Ec ELL Ind Race Dis Science 2014: State 78% 69% 73% 89% 80% 93% 83% 86% 58% 71% 53% Science 2013: State 82% 74% 77% 91% 84% 95% 86% 89% 55% 75% 54% State Diff -4% -5% -4% -2% -4% -2% -3% -3% 3% -4% -1% Science 2014: AISD 76% 69% 70% 88% 80% 91% 96% 76% 45% 70% 55% Science 2013: AISD 81% 74% 76% 90% 85% 94% 91% 89% 43% 75% 60% AISD Diff -5% -5% -6% -2% -5% -3% 5% -13% 2% -5% -5% Source: 2013 ‐ 14 Texas Academic Performance Report Published by TEA, Page 3 14 7

2/17/2015 Social Studies: Satisfactory Standard 90% 70% 50% 30% 10% -10% All AA His Wh Am As P. Is. Two Sp Ec ELL Ind Race Ed Dis Social Studies 2014: State 76% 70% 70% 86% 79% 93% 80% 83% 56% 67% 42% Social Studies 2013: State 76% 68% 70% 86% 80% 94% 81% 85% 53% 68% 41% State Diff 0% 2% 0% 0% -1% -1% -1% -2% 3% -1% 1% Social Studies 2014: AISD 75% 69% 69% 87% 77% 91% 88% 75% 43% 68% 49% Social Studies 2013: AISD 75% 68% 69% 87% 81% 90% 76% 83% 44% 68% 48% AISD Diff 0% 1% 0% 0% -4% 1% 12% -8% -1% 0% 1% Source: 2013 ‐ 14 Texas Academic Performance Report Published by TEA, Page 3 15 Reading: College Readiness 90% 70% 50% 30% 10% -10% All AA His Wh Am As P. Is. Two Sp Ed Ec ELL Ind Race Dis Reading 2014: State 45% 32% 36% 61% 46% 77% 47% 56% 26% 33% 17% Reading 2013: State 41% 31% 33% 54% 42% 66% 43% 51% 28% 30% 15% State Diff 4% 1% 3% 7% 4% 11% 4% 5% -2% 3% 2% Reading 2014: AISD 43% 32% 34% 61% 37% 69% 43% 50% 25% 33% 15% Reading 2013: AISD 39% 31% 31% 54% 39% 58% 40% 49% 26% 31% 15% AISD Diff 4% 1% 3% 7% -2% 11% 3% 1% -1% 2% 0% Source: 2013 ‐ 14 Texas Academic Performance Report Published by TEA, Page 3 16 8

2/17/2015 Mathematics: College Readiness 90% 70% 50% 30% 10% -10% All AA His Wh Am As P. Is. Two Sp Ec ELL Ind Race Ed Dis Mathematics 2014: State 39% 24% 32% 51% 37% 78% 43% 46% 25% 28% 19% Mathematics 2013: State 34% 21% 28% 45% 33% 68% 38% 42% 25% 25% 18% State Diff 5% 3% 4% 6% 4% 10% 5% 4% 0% 3% 1% Mathematics 2014: AISD 34% 21% 28% 49% 31% 69% 33% 40% 17% 26% 15% Mathematics 2013: AISD 30% 18% 24% 42% 26% 59% 32% 35% 18% 23% 15% AISD Diff 4% 3% 4% 7% 5% 10% 1% 5% -1% 3% 0% Source: 2013 ‐ 14 Texas Academic Performance Report Published by TEA, Page 3 17 Writing: College Readiness 90% 70% 50% 30% 10% -10% All AA His Wh Am As P. Is. Two Sp Ed Ec ELL Ind Race Dis Writing 2014: State 35% 24% 28% 46% 32% 71% 38% 44% 23% 24% 16% Writing 2013: State 32% 23% 24% 45% 31% 67% 36% 42% 23% 22% 12% State Diff 3% 1% 4% 1% 1% 4% 2% 2% 0% 2% 4% Writing 2014: AISD 30% 22% 22% 43% 29% 57% 37% 22% 22% 5% Writing 2013: AISD 30% 23% 21% 45% 31% 58% 25% 39% 20% 22% 11% AISD Diff 0% -1% 1% -2% -2% -1% -2% 2% 0% -6% Source: 2013 ‐ 14 Texas Academic Performance Report Published by TEA, Page 3 18 9

2/17/2015 Science: College Readiness 90% 70% 50% 30% 10% -10% All AA His Wh Am As P. Is. Two Sp Ed Ec ELL Ind Race Dis Science 2014: State 43% 29% 35% 59% 46% 76% 48% 54% 21% 31% 14% Science 2013: State 33% 23% 26% 46% 35% 61% 37% 44% 19% 24% 12% State Diff 10% 6% 9% 13% 11% 15% 11% 10% 2% 7% 2% Science 2014: AISD 40% 27% 31% 60% 37% 70% 57% 45% 11% 31% 15% Science 2013: AISD 33% 22% 26% 45% 34% 54% 37% 44% 13% 26% 12% AISD Diff 7% 5% 5% 15% 3% 16% 20% 1% -2% 5% 3% Source: 2013 ‐ 14 Texas Academic Performance Report Published by TEA, Page 3 19 Social Studies: College Readiness 90% 70% 50% 30% 10% -10% All AA His Wh Am As P. Is. Two Sp Ec ELL Ind Race Ed Dis Social Studies 2014: State 39% 28% 30% 53% 42% 71% 44% 49% 17% 27% 8% Social Studies 2013: State 26% 17% 19% 37% 28% 52% 31% 36% 17% 17% 6% State Diff 13% 11% 11% 16% 14% 19% 13% 13% 0% 10% 2% Social Studies 2014: AISD 39% 27% 30% 55% 39% 61% 38% 40% 8% 29% 10% Social Studies 2013: AISD 27% 17% 20% 38% 30% 46% 33% 38% 14% 20% 8% AISD Diff 12% 10% 10% 17% 9% 15% 5% 2% -6% 9% 2% 20 Source: 2013 ‐ 14 Texas Academic Performance Report Published by TEA, Page 3 10