Hotel Srs Template - Excel by xka92023

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									This new CIP template should be easier to use and modify. There are 7 tabs representing the 7 Five
Year Strategic Plan Goals for each campus to address. Below are instructinos how to complete each
section. If a section line is highlighted in yellow, this section requires action by you.

Section One:
        Title I:
            YES        Place an "X" in the box YES if you are a 09-10 Title I Schoolwide campus
            NO         Place an "X" in the box NO if you are NOT a 09-10 Title I Schoolwide campus

Section Two:
        5YSP:          This box identifies which of the 7 5YSP goals are being addressed on the page.
          1            No action is needed here.

Section Three:
Campus:

Principal:

Complete your campus name and the Principal name.

Section Four:
Five Year Strategic Plan Goal:    Every campus in Spring Independent School District will be
                                  Recognized or Exemplary by 2011.

No action needed by you.

Section Five:
Campus Goal:


Here you will type in the goal the campus has to achieve the 5YSP goal.

Section Six:
Campus Objective:


Here you will type in the objective to achieving the campus goal/how you will accomplish the goal. You
might actually have multiple objectives for one goal. For example, the goal could be to be an
Exemplary campus by 2010. One objective would be for science scores to improve 45% to 95%
passing and 50% commended scores. A second objective could be for math scores to improve 50%
to 93% passing and 65% commended. Etc.

Section Seven:
          Strategy/Activity
 number
   your                             Your activity must be measurable and accomplish the goal and
 activities        State your       objectives you stated above.
   here      activity/strategy here
                  State your
            activity/strategy here




Section Eight:
         Title I
             CNA         Comprehensive Needs Assessment
             SRS         Schoolwide Reform Strategies
             HQS         Instruction by Highly Qualified Teachers
             PD          High Quality Professional Development
             SAT         Strategies to Attract HQT
             PI          Strategies to Increase Parental Involvement
             T           Transition
             TDA         Teacher Decision Making regarding assessments
             ASD         Timely Assistance to Students Experiencing Difficulty
             CSP         Coordination of Services and Programs, federal, local, state
 If you are a Title I Schoolwide campus, you are required to link your activities to the components of a
                 schoolwide school. Place an X in the box to the left of the abbreviations.

Section Nine:
 Staff Responsible -
                       Who is RESPONSIBLE for this activity. Not just involved, but responsible for
                       its success?




Section Ten:
Resources Needed &
                       This is where you state a dollar amount and funding source - for example,
                       56,000 from Title I funds. Exactness is key.




Section Eleven:
Formative Evaluation

                       When are you going to review this activity and make sure it is successful? This
                       must be documented! Don’t just put "Fall 09" Give dates and even format if
                       possible. Example, the first Tuesday of every month at staff meetings.
Section Twelve:
     Summative

                       When are you going to evaluate the effectiveness of this activity? This must be
                       documented! Don’t just put "Fall 09" Give dates and even format if possible.
                       Example, the first Tuesday of every month at staff meetings.




Feel free to cut and paste additional collumns as needed for additional objectives, and activities.
                 Campus Advisory Committee
                        2010-2011
Campus:                  Ponderosa Elementary

Principal:               Deborah Graham

Date:                      26-May-10
* For Title I campuses, the signatures below indicate agreement on use of Title I funds for student support and parental
                                                      involvement.
Name                                         Position                 Signature                 Date
Deborah Graham                               Principal                                                  5/26/2010
Brenda Siekas                                Parent                                                     5/26/2010
Shawn Manning                                Parent                                                     5/26/2010
                                             Business
Anne Courtright                              Representative                                             5/26/2010
Norma Isler                                  Community Member                                           5/26/2010
                                             Non-Teaching
Jennifer Meehan                              Professional                                               5/26/2010
                                             District Level
Mary Ann Beseda                              Representative                                             5/26/2010
Crystal Lacy                                 Teacher                                                    5/26/2010
Karol Cargill                                Teacher                                                    5/26/2010
Vanessa Olmeda                               Teacher                                                    5/26/2010
Kayle Landry                                 Teacher                                                    5/26/2010
Lori Culberson                               Teacher                                                    5/26/2010
Helen Wall                                   Teacher                                                    5/26/2010
Donna Riojas                                 Teacher                                                    5/26/2010
       Title I:                                            Spring Independent School District                                                   5YSP:
X       YES                                                           2010-2011                                                                   1
        NO
                  Campus:                          Ponderosa Elementary

                  Principal:                       Deborah Graham

Five Year Strategic Plan Goal:                     Spring ISD will build learning capacity by providing equitable opportunities for all students and student
                                                   groups to be engaged in interesting work each day in order to be college or career ready and contributing
                                                   members of a democratic society

Campus Goal: Ponderosa Elementary will provide daily learning opportunities for all students to be actively engaged in the learning process and
             demonstrate a high level of performance on State requirements.

Campus         Reading, Math and Science will show an increase in overall academic performance and subpop groups that count towards AEIS and AYP
Objective:     will show improvement with gaps between subpop groups decreasing.
                                                                Staff Responsible - Resources Needed & Formative Evaluation               Summative
               Strategy/Activity                   Title I                                                                            Evaluation (Dates &
                                                                      Campus           Sources of Funding          (Dates & Methods)
                                                                                                                                           Methods)
                                               X     CNA
 1.1                                           X     SRS                             *Office Supplies for
                                               X     HQS                             informational packets and
                                                     PD                              materials; *Breakfast for                       August 23, 2010 -
                                                     SAT      Gail Tate, Vanessa     participants; *Stipends for                     PK/K Teacher, Staff
     PreK/Kindergarten Parent/Student          X     PI       Olmeda, Helen Wall, off contract staff (teachers, August 14, 2010 -    and Cafeteria
                                                                                     paras, and cafeteria
     Orientation Camp - August 14, 2010        X     T        Barbara James and workers); *Transportation Parent Survey              Questionnaire;
                                                     TDA      Deborah Graham         cost to pick up participating                   observation of 1st day
                                               X     ASD                             students and parents -                          procedures
                                               X     CSP                             approx. $1,500 from Title I
                                                                                          Parent Funds


                                                   X     CNA
 1.2                                               X     SRS
                                                   X     HQS       Tracy Stobaugh,
                                                                                                                  Personal Staff
                                                   X     PD        Vanessa Olmeda,
                                                                                          PEAK Learning           Development Plans -   Teacher reflections
                                                   X     SAT       Heather Woolford,
        School-wide trainings and utilization of                                          Materials, PEAK         Sept., 2010;          and End of the Year
                                                         PI        Mary Pless, Steffany
        PEAK Learning Strategies                                                          Training - approx.      Classroom             Teacher Evaluations -
                                                         T         Stewart, Brendell
                                                                                          $20,000 Title I funds   Observations-Sept,    April 2011
                                                   X     TDA       Reece, Deborah
                                                                                                                  2010.-March, 2011
                                                   X     ASD       Graham
                                                   X     CSP
                                                               Staff Responsible -          Resources Needed & Formative Evaluation                 Summative
               Strategy/Activity                    Title I                                                                                     Evaluation (Dates &
                                                                     Campus                  Sources of Funding (Dates & Methods)
                                                                                                                                                     Methods)
                                                X     CNA
1.3                                             X     SRS     Jennifer Meehan, Donna        Research based          Monthly Child Study
                                                X     HQS     Riojas, Thad Riggins, Lori    instructional program   Meetings to discuss
                                                              Culberson, Kim Crites,                                progress and determine     TAKS Wrtg-4th &
                                                X     PD                                    materials - $1,000
      RTI Intervention Classes (Accelerated                   Marc Schallert, Michael                               plans, CFA M-3/4/5 & SC-   TELPAS K-5-March;
                                                      SAT                                   Title I Funds;
      Learning and Rising Stars) for both                     Wells, Blair Alvarado, Gail                           5th -Nov; Wrtg TRTK-5-     TAKS R, M, SC-April;
                                                X     PI      Tate, Vanessa Olmeda,         AutoSkills Para -       Dec; TPRI/Tejas Lee-K-2
      academic and behavioral concerns                                                                                                         TPRI/Tejas Lee -PK-
                                                X     T       Ana Martinez, Gail Bull,      $17,800 & IS's 56,105   and SA-M/SC-K-12-Jan;M
                                                                                                                                               2 & DRAs -May
                                                X     TDA     Shawn Manning and             District Comp Ed        & Rdg TRT3-5 and SC-5-
                                                X     ASD     Tamara Wyatt                  Funds                   Feb

                                                X     CSP
                                                X     CNA
                                                              Grade Level Team Leaders- Transportation for
1.4                                             X     SRS
                                                              Barbara James, Tessa       Field Trips, Fees for
                                                X     HQS     Eiden, Bernie Ridgway,     Field Trips, Materials     Observations,
                                                      PD      Marc Schallert, Lisa Nash,
                                                                                         & supplies for clubs       reflections, sign-in
      Extended Learning Opportunities: Field    X     SAT     Karol Cargill, Shawn
                                                              Manning Club & Group       and programs, fees &       sheets - On-going
      Trips, Student Council, Safety Patrol,    X     PI                                                                                       End of the Year
                                                              Sponsors-Rene Cruz,        equipment for sports       Sept.,2010-May, 2011
      Rise and Shine, Enviornmental Club,             T                                                                                        Student, Teacher,
                                                              Shaista Tariq, Lori        and competitions,          and quarterly CIP
      Career Day, Chess Club, Music Club, Art         TDA     Culberson, Tammy Wyatt, start up fees for                                        and Parent Surveys
                                                                                                                    Committee Reviews-
      Club, Sports Clubs, Math Counts, Battle   X     ASD     Michael Wells, Mary Pless,                                                       May 2011
                                                                                         newspaper, etc. -          Oct.2010; Jan 2011;
      of the Books, etc.                        X     CSP     Thad Riggins, Kayle
                                                              Landry, Charlotte Hatley,  approx -$     from         Mar. 2011, and May
                                                              Megan Peppers, Heather Activity Funds, PTO            2011
                                                              Woolford, Kim Crites,      and fundraisers-
                                                              Crystal Lacy               $10,000
                                                X     CNA
1.5                                             X     SRS
                                                              Thad Riggins, Donna
                                                      HQS                                   Supplies, materials                                End of the Year
                                                              Riojas, Lori
                                                X     PD                                    and audio/visual                                   Student, Teacher,
                                                              Culberson, Gail Tate,
                                                      SAT                                   equipment - $1500      Participant sign-in         and Parent Surveys
      Strategy Evenings and Saturdays &                       Vanessa Olmeda,
                                                X     PI                                    Activity Funds;        sheets - Dates to be        May 2011 and TAKS,
      Academic Fairs                                          Helen Wall, Jennifer
                                                      T                                     student transportation determined                  TELPAS, TPRI &
                                                              Meehan, Brendell
                                                      TDA                                   $500 from Title I and                              Tejas/Lee scores -
                                                              Reece & Debbie
                                                X     ASD                                   IS's 56,105 Comp Ed                                June 2011
                                                              Graham
                                                      CSP
                              Staff Responsible -   Resources Needed & Formative Evaluation       Summative
Strategy/Activity   Title I                                                                   Evaluation (Dates &
                                    Campus           Sources of Funding (Dates & Methods)
                                                                                                   Methods)
                      CNA
                      SRS
                      HQS
                      PD
                      SAT
                      PI
                      T
                      TDA
                      ASD
                      CSP
                      CNA
                      SRS
                      HQS
                      PD
                      SAT
                      PI
                      T
                      TDA
                      ASD
                      CSP

                      CNA
                      SRS
                      HQS
                      PD
                      SAT
                      PI
                      T
                      TDA
                      ASD
                      CSP
    Title I:                                             Spring Independent School District                                                       5YSP:
X    YES                                                            2010-2011                                                                       2
     NO
                Campus:                          Ponderosa Elementary

                Principal:                       Deborah Graham

Five Year Strategic Plan Goal:                   Spring ISD will build both learning and leadership capacity by providing opportunities for all staff to be
                                                 engaged in interesting work each day in order to positively impact others

Campus Goal: Ponderosa Elementary will build both learning and leadership capacity by providing educational opportunities for all staff members to be
             engaged in interesting work each day in order to grow both personally and academically and positively impact the lives of others.

Campus          All staff members will be actively engaged in the learning process through school-wide and individual professional development
Objective:      opportunities and collaboration.
                                                                    Staff Responsible - Resources Needed & Formative Evaluation               Summative
                Strategy/Activity                      Title I                                                                           Evaluation (Dates &
                                                                          Campus           Sources of Funding     (Dates & Methods)
                                                                                                                                               Methods)
                                                  X      CNA
 2.1                                              X      SRS
                                                                                                                Classroom              End of the year
                                                  X      HQS
                                                                                                                observations,          Teacher Evaluation -
                                                  X      PD                              PD 360 On-line Staff
                                                                                                                teacher/admin          April, 2011, discipline
                                                  X      SAT       Deborah Graham and Development
     PD 360 - Personalizing staff development                                                                   conferences, teacher records, student
                                                         PI        Brendell Reece        Program- $2,995 Title
                                                                                                                reflections, PD 360    assessment data and
                                                         T                               I Funds
                                                                                                                utilization - on-going PD 360 administrative
                                                         TDA
                                                                                                                August-May             reports
                                                         ASD
                                                         CSP
                                                  X      CNA
 2.2                                              X      SRS
                                                                                                                                       End of the year
                                                  X      HQS                             Region IV workshops,
                                                                                                                Classroom              Teacher Evaluation -
                                                  X      PD                              substitutes for
                                                                                                                observations,          April, 2011, discipline
                                                  X      SAT                             teachers who are out
                                                                                                                teacher/admin          records, student
     BISI - Building Inclusive Schools Initiative        PI        Helen Wall            for trainings, travel
                                                                                                                conferences, teacher assessment data, RTI
                                                         T                               and materials -
                                                                                                                reflections - on-going referral data,
                                                         TDA                             $1,000 - BISI Grant
                                                                                                                August-May             certificates from
                                                  X      ASD                             Funds
                                                                                                                                       trainings
                                                  X      CSP
                                                         Staff Responsible -     Resources Needed & Formative Evaluation            Summative
               Strategy/Activity              Title I                                                                           Evaluation (Dates &
                                                               Campus             Sources of Funding (Dates & Methods)
                                                                                                                                     Methods)
                                          X     CNA
2.3                                       X     SRS
                                                        Claudia Parades,
                                          X     HQS
                                                        Tessa Eiden, Jesus
                                          X     PD                               Registration, hotel &   Bi-monthly team       Personal reflections
                                                        Garcia, Juan
                                          X     SAT                              travel for PLC          meeting notes - on    and end of the year
      Professional Learning Communities                 Rodriguez, Lisa
                                                PI                               Institute - $7,032 -    going August, 2010-   evaluations - April-
                                                        Nash, Karol Cargill,
                                          X     T                                Title I Funds           May 2011.             May, 2011
                                                        Gail Tate, Helen Wall,
                                                TDA
                                                        Debbie Graham
                                          X     ASD
                                                CSP
                                          X     CNA
                                                        Tracy Stobaugh,
2.4                                       X     SRS
                                                        Vanessa Olmeda,
                                          X     HQS
                                                        Heather Woolford,
                                          X     PD
                                                        Mary Pless, Steffany                            Monthly team
                                          X     SAT                              PEAK Learning
                                                        Stewart, Marc                                   meeting notes - on-    Staff reflective
      PEAK Networking Co-hort Groups            PI                               Materials - no funding
                                                        Schallert, Ana                                  going from August      surveys, May 2011
                                          X     T                                needed
                                                        Martinez, Crystal                               2010 - May 2011
                                                TDA
                                                        Lacy, Debbie
                                          X     ASD
                                                        Graham, Brendell
                                                CSP
                                                        Reece
                                          X     CNA
2.5                                       X     SRS
                                          X     HQS     Jennifer Meehan,
                                                                                                                               Feedback from
                                          X     PD      Shawn Manning, Lisa
                                                                                 Substitutes for                               students and parents
                                                SAT     Nash, Megan                                  Minutes from TAC
                                                                                 teachers during TAC                           of those who attend
      TAC - Teachers as Counselors              PI      Peppers, Karol                               sessions with
                                                                                 sessions - $640                               sessions, May 2011,
                                          X     T       Cargill, Lisa Gaskill                        students
                                                                                 School Sub Budget                             EOY discipline and
                                                TDA     and Lindsay
                                                                                                                               attendance records
                                          X     ASD     Charbonneau
                                          X     CSP




                                                         Staff Responsible -     Resources Needed & Formative Evaluation            Summative
               Strategy/Activity              Title I                                                                           Evaluation (Dates &
                                                               Campus             Sources of Funding (Dates & Methods)
                                                                                                                                     Methods)
                                          X     CNA
2.6                                             SRS
                                          X     HQS
                                                                                                        Participant Sign-in
                                                        Kayle Landry,           TRIBES Books,                                  EOY Discipline
      TRIBES New Teacher/Refresher                                                                      sheets August 12,
                                                        Charlotte Hatley, Blair supplies - $300 - Title                        records, Teacher
      Workshops                                                                                         2010; and on-going
                                                        Alvarado                I Funds                                        surveys May 2011
                               X   PD                                                    Participant Sign-in
                                         Kayle Landry,           TRIBES Books,                                 EOY Discipline
TRIBES New Teacher/Refresher   X   SAT                                                   sheets August 12,
                                         Charlotte Hatley, Blair supplies - $300 - Title                       records, Teacher
Workshops                          PI                                                    2010; and on-going
                                         Alvarado                I Funds                                       surveys May 2011
                                   T                                                     modules tbd
                                   TDA
                               X   ASD
                               X   CSP
                                   CNA
                                   SRS
                                   HQS
                                   PD
                                   SAT
                                   PI
                                   T
                                   TDA
                                   ASD
                                   CSP

                                   CNA
                                   SRS
                                   HQS
                                   PD
                                   SAT
                                   PI
                                   T
                                   TDA
                                   ASD
                                   CSP
       Title I:                                         Spring Independent School District                                                     5YSP:
X       YES                                                        2010-2011                                                                     3
        NO
                  Campus:                       Ponderosa Elementary

                  Principal:                    Deborah Graham

Five Year Strategic Plan Goal:                  Spring ISD will build community capacity by providing opportunities for all stakeholders to be productively
                                                engaged with their school district

Campus Goal: Ponderosa Elementary will build community capacity by providing opportunities for all stakeholders to be actively engaged in the learning
             process.

Campus        Ponderosa Elementary will provide engaging learning opportunities that will enhance and enrich our stakeholders both academically and
Objective:    socially.
                                                               Staff Responsible - Resources Needed & Formative Evaluation                Summative
              Strategy/Activity                   Title I                                                                             Evaluation (Dates &
                                                                     Campus            Sources of Funding          (Dates & Methods)
                                                                                                                                           Methods)
                                              X     CNA
 3.1                                          X     SRS                              *Office Supplies for
                                                                                     informational packets and
                                              X     HQS
                                                                                     materials; *Breakfast for                       August 23, 2010 -
                                                    PD                               participants; *Stipends for
                                                             Gail Tate, Vanessa                                                      PK/K Teacher, Staff
                                                    SAT                              off contract staff (teachers
                                                             Olmeda, Barbara                                      August 14, 2010 -  and Cafeteria
     Pre K/Kinder Orientation Camp            X     PI                               and cafeteria workers);
                                                             James, Helen Wall       *Transportation cost to pick Parent Survey      Questionnaire;
                                              X     T
                                                             and Debbie Graham up participating students                             observation of 1st day
                                                    TDA                              and parents - approx.                           procedures
                                              X     ASD                              $1,500 from Title I Parent
                                                                                        Funds
                                                X      CSP
                                                X      CNA
 3.2                                            X      SRS
                                                       HQS                              Office Supplies for
                                                       PD                               informational packets,
                                                       SAT      Deborah Graham,         audio visual
                                                                                                                Sign-in sheet -        Parent Survey -
        New Parent Orientation                  X      PI       Brendell Reece,         equipment - $50 -
                                                                                                                August, 2010           December 2010
                                                X      T        Jennifer Meehan         Activity Funds,
                                                       TDA                              Babysitters - $60 Title
                                                X      ASD                              I
                                                       CSP
                                                          Staff Responsible -    Resources Needed & Formative Evaluation            Summative
               Strategy/Activity               Title I                                                                          Evaluation (Dates &
                                                                Campus            Sources of Funding (Dates & Methods)
                                                                                                                                     Methods)
                                           X     CNA
                                                                               Office supplies for
3.3                                        X     SRS
                                                                               handouts, hands-on
                                           X     HQS
                                                         Thad Riggins, Donna materials for
                                                 PD
                                                         Riojas, Lori          activities, incentives,                         Parent Surveys,
                                                 SAT                                                   Participant Sign-in
      Family Curriculum Nights/Saturdays                 Culberson, Gail Tate, refreshments,                                   December 2010 and
                                           X     PI                                                    Sheets - dates tbd
                                                         Vanessa Olmeda,       transportation and                              May 2011
                                                 T
                                                         Helen Wall            babysitters -$950-
                                                 TDA
                                                                               Title I, $500 Activity
                                           X     ASD
                                                                               Funds & IS's $56,105
                                                 CSP
                                           X     CNA
3.4                                        X     SRS     Barbara James,
                                           X     HQS     Tessa Eiden, Bernie
                                                 PD      Ridgway, Marc           Transportation and
                                                 SAT     Schallert, Lisa Nash,   refreshments - $300
                                                                                                         Participant Sign-in   Parent Survey - Dec
      Open House                           X     PI      Karol Cargill, Shawn    Activity Funds and
                                                                                                         Sheets - date tbd     2010
                                           X     T       Manning, Jennifer       $180 for babysitters
                                                 TDA     Meehan, Brendell        Title I
                                           X     ASD     Reece, Debbie
                                                 CSP     Graham

                                           X     CNA
3.5                                        X     SRS
                                                                                 Rosetta Stone
                                           X     HQS
                                                                                 Materials and
                                                 PD
                                                                                 Supplemental pay for    Participant Sign-in
                                           X     SAT     Vanessa Olmeda,                                                       Participant
                                                                                 Teachers - cost tbd -   Sheets -Sept 2010-
      ESL Parent Classes                   X     PI      Mary Pless and                                                        Reflections - Nov
                                                                                 ESL District Funding    Nov 2010 and Jan
                                                 T       Jennifer Meehan                                                       2010 and March 2011
                                                                                 through Lisa            2011 - March 2011
                                                 TDA
                                                                                 Anguiano, Babysitters
                                           X     ASD
                                                                                 $1620 from Title I
                                           X     CSP




                                                          Staff Responsible -    Resources Needed & Formative Evaluation            Summative
               Strategy/Activity               Title I                                                                          Evaluation (Dates &
                                                                Campus            Sources of Funding (Dates & Methods)
                                                                                                                                     Methods)
                                                X    CNA
3.6                                             X    SRS                                  Sports equipment,
                                                                                          uniforms, scholarships,
                                                     HQS                                  trophies/medals
                                                              Kayle Landry, Crystal
                                                     PD                                   coaches/sponsors, Student
                                                              Lacy, Michael Wells,                                                          Parent, Student, and
      Team Sports - Basketball, Soccer,         X    SAT                                  Council Workshop            Participant Sign-in
                                                              Rene Cruz, Brendell         Registration &
                                                                                                                                            Staff Surveys - Dec
      Softball, Football, Chess, and Checkers   X    PI                                                               sheets
                                                              Reece, Thad Riggins,        Transportation - $1,000-                          2010 and May 2011
                                                     T
                                                              and Debbie Graham           Activity Funds, community
                                                     TDA                                  donations & First Move
                                                X    ASD                                  Program
                                                     CSP
                                                X    CNA
3.7                                             X    SRS
                                                     HQS
                                                     PD                                   Printing supplies/start-
                                                X    SAT                                  up cost - $250 Activity Observations,             Parent, Student, and
                                                              Tammy Wyatt and
      School Newspaper                          X    PI                                   Funds & 1/2 GT           quarterly sales          Staff Surveys - Dec
                                                              Mary Pless
                                                     T                                    Salary - $25,000         reports                  2010 and May 2011
                                                     TDA                                  Comp Ed
                                                     ASD
                                                     CSP

                                                X    CNA
3.8                                             X    SRS
                                                     HQS
                                                     PD
                                                                                  Food and clothing
                                                     SAT                                                              On-going listing of   Parent, Student, and
                                                              Jennifer Meehan and and back packs-
      Back Pack/Food Drive                      X    PI                                                               number of students    Staff Surveys - Dec
                                                              Susita Allen        $500 PTO and
                                                     T                                                                served                2010 and May 2011
                                                                                  donations
                                                     TDA
                                                X    ASD
                                                X    CSP




               Strategy/Activity                    Title I    Staff Responsible -        Resources Needed & Formative Evaluation                Summative
                                                X     CNA
3.9                                             X     SRS     Jennifer Meehan, Susita
                                                      HQS     Allen, Barbara James,
                                                              Tessa Eiden, Bernie         Volunteer Packets,
                                                      PD
                                                              Ridgway, Marc Schallert,    office supplies,            V-Soft Sign-in on-    Parent, Student, and
                                                X     SAT
      Round-up Volunteers                                     Lisa Nash, Karol Cargill,   volunteers needed           going August 2010 -   Staff Surveys - Dec
                                                X     PI      Lori Culberson, Thad        listing - $50 - Activity    June 2011             2010 and May 2011
                                                      T       Riggins, Gail Tate, Donna
                                                                                          Funds
                                                              Riojas, Vanessa Olmeda,
                                                              Helen Wall
                                                           Ridgway, Marc Schallert,    office supplies,           V-Soft Sign-in on-      Parent, Student, and
       Round-up Volunteers                                 Lisa Nash, Karol Cargill,   volunteers needed          going August 2010 -     Staff Surveys - Dec
                                                           Lori Culberson, Thad        listing - $50 - Activity   June 2011               2010 and May 2011
                                                           Riggins, Gail Tate, Donna
                                                                                       Funds
                                                  TDA      Riojas, Vanessa Olmeda,
                                            X     ASD      Helen Wall

                                                  CSP
                                            X     CNA
3.10                                              SRS
                                                  HQS      Maria Pena, Barbara
                                                  PD       James, Tessa Eiden,
                                                  SAT      Bernie Ridgway, Marc Class Lists, School
       Round-up the Ponies and School Supply                                                           Class sign-in sheets               Parent and Teacher
                                             X    PI       Schallert, Lisa Nash, Supplies, receipt
       Sale                                                                                            August 20, 2010                    surveys - Dec 2010
                                             X    T        Karol Cargill, Edna   books and popsicles -
                                                  TDA      Bullard and Mickey
                                            X     ASD      Thompson
                                                  CSP




                   Strategy/Activity             Title I    Staff Responsible -        Resources Needed & Formative Evaluation                 Summative
                                            X      CNA
3.11                                        X      SRS
                                                   HQS
                                                   PD                                  Physical ed
                                                   SAT                                 equipment, ribbons,        Score Cards listing     Parent and Student
       Field Day                                           Kayle Landry
                                            X      PI                                  water - $250-Activity      participants            Surveys - May 2011
                                                   T                                   Funds
                                                   TDA
                                            X      ASD
                                                   CSP


                   Strategy/Activity             Title I    Staff Responsible -        Resources Needed & Formative Evaluation                 Summative
                                            X      CNA
3.12                                        X      SRS
                                            X      HQS
                                                   PD                                  Arts & crafts supplies,    Observation,
                                            X      SAT     Charlotte Hatley and        props, audio/visual        parent/community        Parent and Student
       Fine Arts Programs
                                            X      PI      Megan Peppers               equipment - $500 -         participation - dates   Surveys - May 2011
                                                   T                                   Activity Funds             tbd
                                                   TDA
                                            X      ASD
                                                   CSP
                Strategy/Activity       Title I    Staff Responsible -   Resources Needed & Formative Evaluation           Summative
                                    X     CNA
3.13                                X     SRS
                                    X     HQS
                                          PD                             Parent information
                                                  Jennifer Meehan,                                                     EOY Assessments,
                                          SAT                            materials and
       RTI Parent Support Groups                  Deborah Graham,                                Parent Sign-in Sheets Parent Surveys - May
                                    X     PI                             supplies; babysitters
                                                  Brendell Reece                                                       2011
                                    X     T                              $150 - Title I
                                          TDA
                                    X     ASD
                                    X     CSP
    Title I:                                             Spring Independent School District                                                     5YSP:
X    YES                                                            2010-2011                                                                     4
     NO
               Campus:                          Ponderosa Elementary

               Principal:                       Deborah Graham

Five Year Strategic Plan Goal:                  Spring ISD will ensure effective and efficient utilization and/or compliance of systems and resources in
                                                order to support the learning organization

Campus Goal:
               Ponderosa Elementary will effectively and efficiently utilize systems and resources available to support the learning organization.


Campus         Resources and systems available to our campus will be used to collect, store, and provide information, and enhance learning opportunities
Objective:     for our students, staff and community.
                                                              Staff Responsible - Resources Needed & Formative Evaluation                 Summative
               Strategy/Activity                     Title I                                                                          Evaluation (Dates &
                                                                     Campus             Sources of Funding      (Dates & Methods)
                                                                                                                                           Methods)
                                               X       CNA
 4.1                                                   SRS
                                                                                                              Daily attendance
                                                       HQS
     Zangle will be used for collecting and                                                                   reports, grade
                                                       PD    Deborah Graham,          Computers and
     storing specific data on students,                                                                       reports, discipline    End of the year ADA
                                                       SAT   Maria Pena, Jennifer Zangle Management
     scheduling, gradebook, parent contact                                                                    reports, conference    and PEIMS reports -
                                                       PI    Meehan, Susita Allen Program - district
     information, attendance, discipline, and                                                                 information, etc. - on June 2011
                                                       T     and Donna Riojas         funding
     assessment data                                                                                          going August 2010-
                                               X       TDA
                                                                                                              June 2011
                                                       ASD
                                                       CSP
                                               X       CNA
 4.2                                           X       SRS
                                                       HQS                                                    Monthly observations-
                                                       PD    Tamara Wyatt,                                    on-going Aug 2010-
                                                                                                                                     End of the year CIP
                                               X       SAT   Brendell Reece,                                  June 2011, quarterly
                                                                                      Computers - District                           review and EOY
     Ponderosa Elementary Website              X       PI    Heather Woolford,                                CIP reviews - Oct
                                                                                      Technology funding                             Parent Survey - May
                                                       T     Kim Crites, and Gayle                            2010, Jan, Mar. and
                                                                                                                                     2011
                                               X       TDA   Bull                                             June, 2011, parent
                                               X       ASD                                                    surveys
                                                       CSP
                                                              Staff Responsible -   Resources Needed & Formative Evaluation            Summative
               Strategy/Activity                   Title I                                                                         Evaluation (Dates &
                                                                    Campus           Sources of Funding (Dates & Methods)
                                                                                                                                        Methods)
                                               X     CNA
4.3                                            X     SRS                            SLED Computers,
                                               X     HQS                            AutoSkills Program,
                                                             Heather Woolford,
                                               X     PD                             SmartBoards,            Classroom visits,     End of the Year
                                                             Kim Crites, Gail Bull,
      Utilization of Technology Resources to   X     SAT                            Clickers, Dance Pad,    lesson plans - on-    Teacher Evaluations,
                                                             Tammy Wyatt, Donna
      support learning                               PI                             Software Programs,      going August 2010-    student surveys May
                                                             Riojas, Jennifer
                                                     T                              Elmos, AutoSkills       June 2011             2011
                                                             Meehan
                                               X     TDA                            para $17,800 Comp
                                               X     ASD                            Ed Funds
                                                     CSP
                                               X     CNA
4.4                                                  SRS
                                                     HQS
                                                     PD
                                               X     SAT                                                    CIP quarterly review -
                                                             Tammy Wyatt and                                                       Parent surveys, May
      Branding Video Loop                      X     PI                                                     Oct 2010, Jan, Mar
                                                             Heather Woolford                                                      2011
                                                     T                                                      and June 2011
                                                     TDA
                                                     ASD
                                                     CSP

                                               X     CNA
4.5                                            X     SRS     Gail Tate, Vanessa
                                               X     HQS     Olmeda, Thad           Notebooks, Zangle
                                               X     PD      Riggins, Donna         Reports, ADM            Minutes and Sign-in   End of the Year
                                                     SAT     Riojas, Lori           reports, Classlists -   from Monthly Data     Assessments - TAKS
      Utilization of Documentation Notebooks
                                                     PI      Culberson, Helen       $25 notebooks for       Reviews - on-going    (STARS), TELPAS,
      to plan for students
                                                     T       Wall, Debbie           new PES teachers -      Sept. 2010 to May     TPRI/Teljas Lee,
                                               X     TDA     Graham, Brendell       Activity Funds & IS's   2011                  DRAs - May 2011
                                               X     ASD     Reece, Jennifer        $56,105 Comp Ed
                                                     CSP     Meehan




                                                              Staff Responsible -   Resources Needed & Formative Evaluation            Summative
               Strategy/Activity                   Title I                                                                         Evaluation (Dates &
                                                                    Campus           Sources of Funding (Dates & Methods)
                                                                                                                                        Methods)
                                                     CNA
                                                     SRS
                                                     HQS
PD
SAT
PI
T
TDA
ASD
CSP
CNA
SRS
HQS
PD
SAT
PI
T
TDA
ASD
CSP

CNA
SRS
HQS
PD
SAT
PI
T
TDA
ASD
CSP
          Title I:                                          Spring Independent School District                                          5YSP:
X             YES                                                      2010-2011                                                         PE
              NO
                        Campus:       Ponderosa Elementary

                        Principal: Deborah Graham

Five Year Strategic Plan Goal:        In order to meet the intent of 19 TAC 74.32, Physical Activity Programs for Elementary School Students as
                                      adopted by the State Board of Education, March 22, 2002.

Campus Goal:            Students will participate in physical activity for a minimum of either 30 minutes daily or 135 minutes weekly using TEKS-
                        based physical education class or a TEKS-based structured physical activity.

Campus Objective:             Minutes per week per grade    Kinder:    First:     Second: Third:     Fourth:    Fifth:
                                        level:                     135        135      135       135        135        135
                                                              Staff Responsible -   Resources Needed & Formative Evaluation          Summative
          Strategy/Activity                   Title I                                                                            Evaluation (Dates &
                                                                    Campus           Sources of Funding (Dates & Methods)
                                                                                                                                      Methods)
                                      X           CNA
    5.1                               X           SRS
                                                  HQS
                                      X           PD
             CHAMPS physical
                                                  SAT       Kayle Landry and        physical education    Classroom             Teacher Evaluations,
             activities through
                                                  PI        Charlotte Hatley        equipment - $200      Observations          April 2011
             music and PE
                                                  T
                                                  TDA
                                      X           ASD
                                                  CSP
                                      X           CNA
    5.2                               X           SRS
                                                  HQS
                                                  PD                              MyPyramid for Kids                            Healthier US School
                                                            Laura Mason,
             Healthier US School                  SAT                             Lessons, Team                                 Challenge School
                                                            Cafeteria Manager,                            Lesson Plans,
             Challenge & School       X           PI                              Nutrition materials -                         Checklist and Grant
                                                            Kayle Landry, Susita                          observations
             Health Index                         T                               funded by Child                               review, CIP EOY
                                                            Allen, Lori Culberson
                                                  TDA                             Nutrition Grant                               review - May 2011
                                      X           ASD
                                                        MyPyramid for Kids                         Healthier US School
                                  Laura Mason,
  Healthier US School                                   Lessons, Team                              Challenge School
                                  Cafeteria Manager,                            Lesson Plans,
  Challenge & School                                    Nutrition materials -                      Checklist and Grant
                                  Kayle Landry, Susita                          observations
  Health Index                                          funded by Child                            review, CIP EOY
                                  Allen, Lori Culberson
                                                        Nutrition Grant                            review - May 2011

                            CSP




                                   Staff Responsible -   Resources Needed & Formative Evaluation        Summative
Strategy/Activity       Title I                                                                     Evaluation (Dates &
                                         Campus           Sources of Funding (Dates & Methods)
                                                                                                         Methods)
                            CNA
                            SRS
                            HQS
                            PD
                            SAT
                            PI
                            T
                            TDA
                            ASD
                            CSP
                            CNA
                            SRS
                            HQS
                            PD
                            SAT
                            PI
                            T
                            TDA
                            ASD
                            CSP

                            CNA
                            SRS
                            HQS
                            PD
                            SAT
                            PI
                            T
                            TDA
                            ASD
CSP

								
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