Campus Improvement Plan 2023-2024
Housman Elementary School
- Mission Statement, Vision, Core Values
- Comprehensive Needs Assessment
- Goal 1: Student Achievement
- Goal 2: Student Support
- Goal 3: Safe Schools
- Goal 4: Fiscal Responsibility
- Campus Funding Summary
Mission Statement, Vision, Core Values
Spring Branch Independent School District
Housman Elementary School
2023-2024 Campus Improvement Plan
Mission Statement
Housman Elementary's work is rooted in the SBISD's strategic plan - The Learner's Journey - and SBISD core values - Every Child, Collective Greatness, Collaborative Spirit, Limitless Curiosity, Moral Compass
Our students live by The Mustang Way: Be Respectful, Be Responsible, Be Ready
Vision
Housman Elementary Graduate Aims Vision Statement:
Housman Mustangs are critical readers and thinkers who are socially and emotionally intelligent. They have the confidence to stay and try hard things and the ability to persevere through challenges.
School Behavior Expectations
Housman Mustangs will: Be respectful - Be responsible - Be ready to learn
Core Values
Every Child: We put students at the heart of everything we do.
Collective Greatness: We, as a community, leverage our individual strengths to reach challenging goals.
Collaborative Spirit: We believe in each other and find joy in our work.
Limitless Curiosity: We never stop learning and growing.
Moral Compass: We are guided by strong character, ethics and integrity.
Core Characteristics of a T-2-4 Ready Graduate
Academically Prepared: Every Child finds joy in learning, has a learner's mindset and is motivated and equipped with the knowledge, skills and competencies to succeed in life.
Ethical & Service-Minded: Every Child acts with integrity, is personally responsible for their actions and is a civically-engaged community member.
Empathetic & Self-Aware: Every Child appreciates differences, forms secure relationships and cares for their own and others’ emotional, mental and physical health.
Persistent & Adaptable: Every Child is fueled by their own passions, interests and goals and perseveres with confidence and courage.
Resourceful Problem-Solver: Every Child thinks critically and creatively and applies knowledge to find and solve problems.
Communicator & Collaborator: Every Child skillfully conveys thoughts, ideas, knowledge and information and is a receptive and responsive listener.
Comprehensive Needs Assessment
Demographics
Comprehensive Needs Assessment
Demographics
Demographics Summary
Housman Elementary School serves students in grades K-5 within the Spring Branch Independent School District (SBISD).
Enrollment trends showed a decrease of 54 students from the 2020–2021 school year to the 2022–2023 school year.
Enrollment Trends
2022-2023: Enrollment – 354
2021-2022: Enrollment – 382
2020-2021: Enrollment – 408
Source: PEIMS OnDataSuite Fall Dashboard
The demographic profile of the students at Housman Elementary School has remained relatively consistent during the past three years. The majority of the students are Hispanic, followed by African American. Many of the students are considered economically disadvantaged, which qualifies the campus as a Title 1 school. During the 2022-2023 school year, 52.3% of the students were identified as Emergent Bilingual/English Learner (EB/EL); 70.9% At-Risk; 8.5% Immigrant; 19.5% of students were identified for special education
services; and 3.1% were identified for gifted and talented services.
Demographic Trends: Race/Ethnicity
2022-2023: African American – 34 (9.6%)
2021-2022: African American – 32 (8.4%)
2020-2021: African American – 29 (7.1%)
2022-2023: American Indian-Alaskan Native – *
2021-2022: American Indian-Alaskan Native – *
2020-2021: American Indian-Alaskan Native – *
2022-2023: Asian – *
2021-2022: Asian – *
2020-2021: Asian – *
2022-2023: Hispanic – 296 (83.6%)
2021-2022: Hispanic – 323 (84.6%)
2020-2021: Hispanic – 351 (86.0%)
2022-2023: Native Hawaiian-Pacific Islander – 0 (0.0%)
2021-2022: Native Hawaiian-Pacific Islander – 0 (0.0%)
2020-2021: Native Hawaiian-Pacific Islander – 0 (0.0%)
2022-2023: White – 18 (5.1%)
2021-2022: White – 18 (4.7%)
2020-2021: White – 17 (4.2%)
2022-2023: Two-or-more – *
2021-2022: Two-or-more – 5 (1.3%)
2020-2021: Two-or-more – 6 (1.5%)
Source: PEIMS OnDataSuite Fall Dashboard
*Fewer than five students not shown
Additional Student Information
2022-2023: At-Risk – 251 (70.9%)
2021-2022: At-Risk – 298 (78.0%)
2020-2021: At-Risk – 289 (70.8%)
2022-2023: Economically Disadvantaged – 316 (89.3%)
2021-2022: Economically Disadvantaged – 347 (90.8%)
2020-2021: Economically Disadvantaged – 369 (90.4%)
2022-2023: Emergent Bilingual/English Learner – 185 (52.3%)
2021-2022: Emergent Bilingual/English Learner – 206 (53.9%)
2020-2021: Emergent Bilingual/English Learner – 233 (57.1%)
2022-2023: Gifted and Talented – 11 (3.1%)
2021-2022: Gifted and Talented – 11 (2.9%)
2020-2021: Gifted and Talented – 9 (2.2%)
2022-2023: Homeless – *
2021-2022: Homeless – 0 (0.0%)
2020-2021: Homeless – 8 (2.0%)
2022-2023: Immigrant – 30 (8.5%)
2021-2022: Immigrant – 34 (8.9%)
2020-2021: Immigrant – 32 (7.8%)
2022-2023: Migrant – 0 (0.0%)
2021-2022: Migrant – 0 (0.0%)
2020-2021: Migrant – 0 (0.0%)
2022-2023: Special Education – 69 (19.5%)
2021-2022: Special Education – 49 (12.8%)
2020-2021: Special Education – 52 (12.8%)
Source: PEIMS OnDataSuite Fall Dashboard
*Fewer than five students not shown
Attendance Rates
2020-2021: 94.5%
2019-2020: 97.9%
Source: 2021-2022 Texas Academic Performance Report (TAPR)
Chronic Absenteeism
2020-2021: 18.2%
2019-2020: 5.4%
Source: 2021-2022 Texas Academic Performance Report (TAPR)
Demographics Strengths
- Students from various cultures learn and work together.
- The majority of the Housman school community is stable with students starting in kindergarten and remaining through 5th grade completion.
- Average daily attendance remained steady at 94%.
- The Attendance Task Force positively impacted student attendance by rewarding students with perfect attendance through the Mustang Café and a raffle at the end of the year.
The weekly Mustang Mascot promoted school-wide attendance and the importance of school-wide attendance. Each Monday on the announcements, the class with the highest
attendance in each grade level was announced to host the Mustang Mascot in their class for the week.
Problem Statements Identifying Demographics Needs
Problem Statement 1 (Prioritized): Housman student enrollment is declining.
Root Cause: The rising cost of housing and reduced affordable housing options is the root cause for declining
student enrollment.
Problem Statement 2 (Prioritized): Average daily attendance is 94%.
Root Cause: The requirements for staying home during Covid have significantly impacted school attendance. Messaging around when to stay home and when to come to school in post Covid times from the district level would be helpful.
Student Achievement
Comprehensive Needs Assessment
Student Achievement
Student Achievement Summary
Housman Elementary School implements a rigorous curriculum that is aligned to state standards and continuously revised to produce and prepare all students towards T-2-4 district goals. Students will master rigorous academic standards to ensure college and career readiness. We believe campus administrators and teachers are members of the campus’ Professional Learning Committees (PLC). PLC in SBISD is an ongoing collaborative team process used to establish a school-wide culture that develops teacher leadership explicitly
focused on building and sustaining school improvement efforts.
A top priority in SBISD is literacy. Students receive the opportunity and skill set to experience meaningful literacy experiences that are rigorous and engaging. With their peers, students in SBISD listen, speak, read and write through the content areas with a commitment that they will become lifelong readers and writers. SBISD is driven by standards, focused on strategies, differentiated, and guided by student data. Numeracy is also a top priority in SBISD. Our goal is to provide academic experiences that build confident and creative mathematical thinkers. Students identified for special education (SPED) services or as Emergent Bilingual/English Learner (EB/EL) are also a district focus.
Below is a summary of the STAAR Reading passing rates for SPED and EB/EL: Below is a summary of the STAAR Mathematics passing rates:
2022: 3rd Grade Reading - 70% Approaches; 36% Meets; 21% Masters
2021: 3rd Grade Reading - 61% Approaches; 28% Meets; 9% Masters
2022: 4th Grade Reading - 80% Approaches; 57% Meets; 25% Masters
2021: 4th Grade Reading - 41% Approaches; 14% Meets; 7% Masters
2022: 5th Grade Reading - 64% Approaches; 37% Meets; 22% Masters
2021: 5th Grade Reading - 57% Approaches; 32% Meets; 19% Masters
Source: 2021-2022 Texas Academic Performance Report (TAPR)
Below is a summary of the STAAR Reading passing rates for SPED and EB/EL:
2022: SPED All Grades Reading - 47% Approaches; 19% Meets; 6% Masters
2021: SPED All Grades Reading - 23% Approaches; 10% Meets; 0% Masters
2022: EB/EL All Grades Reading - 70% Approaches; 38% Meets; 15% Masters
2021: EB/EL All Grades Reading - 49% Approaches; 25% Meets; 12% Masters
Source: 2021-2022 Texas Academic Performance Report (TAPR)
Below is a summary of the STAAR Mathematics passing rates:
2022: 3rd Grade Mathematics - 46% Approaches; 23% Meets; 7% Masters
2021: 3rd Grade Mathematics - 61% Approaches; 28% Meets; 6% Masters
2022: 4th Grade Mathematics - 64% Approaches; 33% Meets; 7% Masters
2021: 4th Grade Mathematics - 49% Approaches; 20% Meets; 12% Masters
2022: 5th Grade Mathematics - 66% Approaches; 29% Meets; 14% Masters
2021: 5th Grade Mathematics - 59% Approaches; 28% Meets; 12% Masters
Source: 2021-2022 Texas Academic Performance Report (TAPR)
Below is a summary of the STAAR Mathematics passing rates for SPED and EB/EL:
2022: SPED All Grades Mathematics - 33% Approaches; 25% Meets; 8% Masters
2021: SPED All Grades Mathematics - 30% Approaches; 10% Meets; 0% Masters
2022: EB/EL All Grades Mathematics - 60% Approaches; 27% Meets; 8% Masters
2021: EB/EL All Grades Mathematics - 58% Approaches; 28% Meets; 14% Masters
Source: 2021-2022 Texas Academic Performance Report (TAPR)
Student Achievement Strengths
- Student achievement progress is noted across grade levels and performance standards as measured by STAAR in reading and math.
- Student achievement progress in reading levels is noted after implementing the language arts curriculum with fidelity.
- Daily reading intervention as a part of the master schedule has positively impacted student achievement.
- Specific progress is noted in reading and math for SpEd and EB students at each performance level as measured by STAAR.
Problem Statements Identifying Student Achievement Needs
Problem Statement 1: Student achievement needs improvement to meet average district performance standards. Root Cause: Below grade level performance in reading impacts performance in all core content areas.
Problem Statement 2: The math curriculum lacks adequate resources for the full implementation of a teaching cycle [direct teach, practice, independent practice, small group]. Root Cause: The math curriculum lacks adequate resources for the full implementation of a teaching cycle. Access to a bank of problems aligned to standards with vertical alignment options would support growth in math.
Staff Recruitment and Retention
Comprehensive Needs Assessment
Staff Recruitment and Retention
Staff Recruitment and Retention Summary
The Talent strategy is to recruit and retain the best employees at Housman Elementary School to support students. For employees and support personnel, this includes recruitment processes and hiring practices to develop and retain staff to meet the unique needs of each department and/or campus. Increased creativity and flexibility in our staffing, compensation, and benefit plans will help SBISD attract and retain qualified individuals. In order to meet our strategic goals, attract and retain the best talent, we focus our efforts on the following key areas:
- Recruitment and Retention of instructional, non-instructional, paraprofessional, and auxiliary staff
- Onboarding processes
- Staffing and Performance Management
- Competitive Compensation and Benefits
- Benefits Training opportunities
Teacher by years of experience:
2022-2023: Beginning – 3 FTE (10.3%)
2021-2022: Beginning – 1 FTE (3.1%)
2020-2021: Beginning – 5 FTE (17.5%)
2022-2023: 1-5 Years – 10 FTE (34.5%)
2021-2022: 1-5 Years – 13 FTE (40.8%)
2020-2021: 1-5 Years – 8 FTE (28%)
2022-2023: 6-10 Years – 6 FTE (20.7%)
2021-2022: 6-10 Years – 4 FTE (12.5%)
2020-2021: 6-10 Years – 2 FTE (7%)
2022-2023: 11-20 Years – 5 FTE (17.2%)
2021-2022: 11-20 Years – 7.9 FTE (24.8%)
2020-2021: 11-20 Years – 6.8 FTE (23.8%)
2022-2023: Over 20 Years – 5 FTE (17.2%)
2021-2022: Over 20 Years – 6 FTE (18.8%)
2020-2021: Over 20 Years – 6.8 FTE (23.8%)
2022-2023: Total – 29 FTE (100%)
2021-2022: Total – 31.9 FTE (100%)
2020-2021: Total – 28.6 FTE (100%)
Source: PEIMS OnDataSuite, Fall Core Teacher Summary Report
Staff Recruitment and Retention Strengths
- Staff retention rate is at an acceptable standard. Five out of 6 grade levels remained stable with staffing with only minor adjustments due to unit elimination based on to student enrollment.
- Staff surveys indicate teachers feel supported as staff members at Housman.
- Staff recruited for the 2023-2024 school year are experienced teachers with evidence of success impacting student outcomes.
Problem Statements Identifying Staff Recruitment & Retention Needs
Problem Statement 1: Declining enrollment impacts staff retention. Root Cause: Declining student enrollment required two teacher positions to be eliminated.
Problem Statement 2: The rising cost of housing and reduced affordable housing options is the root cause for declining student enrollment which impacts staff retention. Root Cause: Declining student enrollment impacts staff retention.
Family and Community Engagement
Comprehensive Needs Assessment
Family and Community Engagement
Family and Community Engagement Summary
FAMILY ENGAGEMENT
Housman Elementary School provides a sustained and strategic focus on educating, engaging and empowering families that are aligned with the SBISD Family E3 framework, focusing on building the capacity of families and staff to work together for student academic success. The Share a Smile Customer Service commitments are embedded into the Family E3 expectations, emphasizing the importance of customer service at our campus. The campus Translation and Interpretation Procedure asserts our commitment to provide families with information they can understand. Families are invited to attend campus and district events. The Family E3 team conducts an annual needs assessment with our campus to determine family engagement strengths and areas of support.
COMMUNITY ENGAGEMENT
Housman Elementary School works closely with the SBISD Community Engagement Division to support meaningful, strategic two-way engagement of families, community members, partners, and volunteers. The district traditionally has a large and very committed network of partners and 11,000+ volunteers. During the summer, the Community Engagement team conducts a needs assessment with our campus to determine community engagement strengths and areas of support. We welcome and value volunteers who serve on our campus as mentors and tutors to support student success.
Family and Community Engagement Strengths
- Parents are responsive to communication from the school.
- Class Dojo is the preferred platform for parents and teachers to message with ease to connect on student needs.
- Weekly classroom newsletters are sent to share information about what students are learning and how parents can engage with their child at home.
- Campus written communication is sent in English and Spanish to meet the needs of the community.
- Hosted family events: Literacy Night, Health Fair, Art Show, Musicals, Math/Science Night
Problem Statements Identifying Family and Community Engagement Needs
Problem Statement 1: More family engagement opportunities are needed, but when events are offered, low attendance indicates families are looking for different activities vs what is provided [curriculum nights, health fair, art show, musical showcase]. Root Cause: Families are seeking more entertainment type activities for their family and community involvement vs instructional type activities.
Problem Statement 2: When trainings are offered for interactive experiences related to curriculum, Canvas, Skyward, etc, parents are reluctant to attend. Root Cause: Some families lack access to technology to be actively engaged in learning experiences outside of the school day.
Goal 1: Student Achievement
Student Achievement
- Performance Objective 1 - ACHIEVEMENT
- Performance Objective 2 - STUDENT GROWTH
- Performance Objective 3 - CLOSING THE GAPS
- Performance Objective 4 - ENGLISH LANGUAGE ACQUISITION PROGRESS
- Performance Objective 5 - EARLY LITERACY
- Performance Objective 6 - EARLY NUMERACY
- Performance Objective 7 - ADVANCED COURSES
Performance Objective 1 - ACHIEVEMENT
Goals
Goal 1: STUDENT ACHIEVEMENT. Housman Elementary School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 1: ACHIEVEMENT: By June 2024, Housman Elementary School will increase student performance on STAAR Redesign Grades 3-5 exams in reading and math by at least 5 percentage points in approaches, 5 percentage points in meets, and 5 percentage points in masters.
2022-23: Reading: 76% (approaches), 48% (meets), 18% (masters); Math: 63% (approaches), 41% (meets), 10% (masters) Baseline Year
Evaluation Data Sources: 2023 Texas Academic Performance Report (TAPR)
Strategy 1: Professional Learning Communities: Instructional support and professional learning will primarily occur through content team professional learning communities (PLCs). PLCs will focus their work and learning in the following areas: (1) Targeted TEKS-aligned instruction, (2) formative and summative assessments and data analysis and action planning cycle, (3) development of instructional strategies and lessons that meet student needs and support concept development, (4) review of student products, (5) exploration of competency-based progression toward mastery of essential standards (6) Attendance (7) Accommodations (8) Emergent Bilingual students (9) Student Culture. Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Professional learning will be embedded into the natural work and learning of teachers throughout the year. Professional learning will occur through team collaboration, campus professional development, and through external opportunities (PD seminars, school visits, etc). Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Professional learning and strategic planning will require funding substitutes. Professional development may include trainings and materials from Lead4Ward , Harris County Department of Ed, Solution Tree, and other approved vendors. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 2: Response to Intervention: Identify student needs, targets for growth, and provide in school and out-of-school intervention to increase campus performance, close performance gaps, and positively impact school connectedness. Student needs will highlight the need for instructional materials, supplies, and/or technology. Professional learning may require additional materials, supplies, substitutes, and/or technology. Professional learning may also result in student interventions outside normal school day for students. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 3: Resources: Provide resources to facilitate responsive teaching based on student needs in core subjects - ELA, Math, Science, and Social Studies. Resources needed may include books [Spanish and English], teacher professional books, supplies and materials, digital and technology equipment, subscriptions, and resources. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 4: Reading Academy: Newly hired K-3 teachers, SpEd teachers, and interventionists will engage in professional learning and practice aligned to House Bill 3 Reading Academy. Professional learning may require additional materials, supplies, substitutes, and/or technology. Professional learning may also result in student interventions outside normal school day for students. Staff who previously participated in Reading Academy will continue professional learning and implementation around Reading Academy learning during collaborative team time and campus professional learning. Strategy's Expected Result/Impact: Increased student achievement |
Strategy 5: Language Support: Teachers will implement a daily language target as a part of morning routines partnered with announcements to support building vocabulary and language production in English. Strategy's Expected Result/Impact: Increased student achievement Title I: 2.4, 2.5, 2.6 |
Strategy 6: Student-Centered Coaching: Staff will actively participate in student-centered coaching that focuses on evidence of student learning through collaborative practices with district and campus instructional leaders. Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Professional learning and strategic planning will require funding substitutes. Professional development may include trainings and materials from Lead4Ward, Harris County Department of Ed, Solution Tree, and other approved vendors. Strategy's Expected Result/Impact: Increased student achievement - TEA Priorities: |
Strategy 7: Task Forces: Staff will actively engage in Task Forces to support student achievement, student attendance, special populations, and SBISD Core Characteristics. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Performance Objective 2 - STUDENT GROWTH
Goals
Goal 1: STUDENT ACHIEVEMENT. Housman Elementary School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 2: STUDENT GROWTH: By June 2024, Housman Elementary School will increase the percentage of students demonstrating STAAR Redesigned academic growth in reading and math by 5 percentage points or ≥to 85%.
2022-23: School Progress-Annual Growth /Accelerated Learning: 61%/33% (Reading); 73%/31% (Math) Baseline Year
Evaluation Data Sources: 2023 TAPR
Strategy 1: Professional Learning Communities: Instructional support and professional learning will primarily occur through content team professional learning communities (PLCs). PLCs will focus their work and learning in the following areas: (1) Targeted TEKS-aligned instruction, (2) formative and summative assessments and data analysis and action planning cycle, (3) development of instructional strategies and lessons that meet student needs and support concept development, (4) review of student products, (5) exploration of competency-based progression toward mastery of essential standards (6) Attendance (7) Accommodations (8) Emergent Bilingual students (9) Student Culture. Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Professional learning will be embedded into the natural work and learning of teachers throughout the year. Professional learning will occur through team collaboration, campus professional development, and through external opportunities (PD seminars, school visits, etc). Strategy's Expected Result/Impact: Increased student achievement |
Strategy 2: Response to Intervention: Identify student needs, targets for growth, and provide in school and out-of-school intervention to increase campus performance, close performance gaps, and positively impact school connectedness. Student needs will highlight the need for instructional materials, supplies, and/or technology. Professional learning may require additional materials, supplies, substitutes, and/or technology. Professional learning may also result in student interventions outside normal school day for students. April 8 - Solar Eclipse glasses purchased as consumable to create a learning opportunity, build connections in science content, and provide a positive school experience for students. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 3: Resources: Provide resources to facilitate responsive teaching based on student needs in core subjects - ELA, Math, Science, and Social Studies. Resources needed may include books [Spanish and English], teacher professional books, supplies and materials, digital and technology equipment, subscriptions, and resources. Strategy's Expected Result/Impact: Increased student achievement |
Strategy 4: Reading Academy: Newly hired K-3 teachers, SpEd teachers, and interventionists will engage in professional learning and practice aligned to House Bill 3 Reading Academy. Professional learning may require additional materials, supplies, substitutes, and/or technology. Professional learning may also result in student interventions outside normal school day for students. Staff who previously participated in Reading Academy will continue professional learning and implementation around Reading Academy learning during collaborative team time and campus professional learning. Strategy's Expected Result/Impact: Increased student achievement |
Strategy 5: Language Support: Teachers will implement a daily language target as a part of morning routines partnered with announcements to support building vocabulary and language production in English. Strategy's Expected Result/Impact: Increased student achievement |
Strategy 6: Student-Centered Coaching: Staff will actively participate in student-centered coaching that focuses on evidence of student learning through collaborative practices with district and campus instructional leaders. Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Professional learning and strategic planning will require funding substitutes. Professional development may include trainings and materials from Lead4Ward, Harris County Department of Ed, Solution Tree, and other approved vendors. Strategy's Expected Result/Impact: Increased student achievement |
Strategy 7: Staff will actively engage in Task Forces to support student achievement, student attendance, special populations, and SBISD Core Characteristics. Strategy's Expected Result/Impact: Increased student achievement |
Performance Objective 3 - CLOSING THE GAPS
Goals
Goal 1: STUDENT ACHIEVEMENT. Housman Elementary School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 3: CLOSING THE GAPS: By June 2024, Housman Elementary School will increase the percentage of academic achievement indicators on track to meet or exceed interim targets in the redesigned closing the gaps domain by 9 component points.
2022-23: 22 of 32 Academic Achievement Points Met; 68.8% Component Points (Baseline Year)
Evaluation Data Sources: 2023 Federal Identification of Schools
Strategy 1: Professional Learning Communities: Instructional support and professional learning will primarily occur through content team professional learning communities (PLCs). PLCs will focus their work and learning in the following areas: (1) Targeted TEKS-aligned instruction, (2) formative and summative assessments and data analysis and action planning cycle, (3) development of instructional strategies and lessons that meet student needs and support concept development, (4) review of student products, (5) exploration of competency-based progression toward mastery of essential standards (6) Attendance (7) Accommodations (8) Emergent Bilingual students (9) Student Culture. Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Professional learning will be embedded into the natural work and learning of teachers throughout the year. Professional learning will occur through team collaboration, campus professional development, and through external opportunities (PD seminars, school visits, etc). Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Professional learning and strategic planning will require funding substitutes. Professional development may include trainings and materials from Lead4Ward , Harris County Department of Ed, Solution Tree, and other approved vendors. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 2: Response to Intervention: Identify student needs, targets for growth, and provide in school and out-of-school intervention to increase campus performance, close performance gaps, and positively impact school connectedness. Student needs will highlight the need for instructional materials, supplies, and/or technology. Professional learning may require additional materials, supplies, substitutes, and/or technology. Professional learning may also result in student interventions outside normal school day for students.
Title I: |
Strategy 3: Resources: Provide resources to facilitate responsive teaching based on student needs in core subjects - ELA, Math, Science, and Social Studies. Resources needed may include books [Spanish and English], teacher professional books, supplies and materials, digital and technology equipment, subscriptions, and resources.
Title I: |
Strategy 4: Reading Academy: Newly hired K-3 teachers, SpEd teachers, and interventionists will engage in professional learning and practice aligned to House Bill 3 Reading Academy. Professional learning may require additional materials, supplies, substitutes, and/or technology. Professional learning may also result in student interventions outside normal school day for students. Staff who previously participated in Reading Academy will continue professional learning and implementation around Reading Academy learning during collaborative team time and campus professional learning.
Title I: |
Strategy 5: Language Support: Teachers will implement a daily language target as a part of morning routines partnered with announcements to support building vocabulary and language production in English.
Title I: |
Strategy 6: Student-Centered Coaching: Staff will actively participate in student-centered coaching that focuses on evidence of student learning through collaborative practices with district and campus instructional leaders. Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Professional learning and strategic planning will require funding substitutes. Professional development may include trainings and materials from Lead4Ward, Harris County Department of Ed, Solution Tree, and other approved vendors.
Title I: |
Strategy 7: Task Forces: Staff will actively engage in Task Forces to support student achievement, student attendance, special populations, and SBISD Core Characteristics. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Performance Objective 4 - ENGLISH LANGUAGE ACQUISITION PROGRESS
Goal 1: STUDENT ACHIEVEMENT. Housman Elementary School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 4: ENGLISH LANGUAGE ACQUISITION PROGRESS: By June 2024, the rate of Emergent Bilingual/English Learners increasing at least one composite score level on the new TELPAS will meet or exceed the expected growth target for English Language Proficiency Status.
2022-23: New TELPAS Progress Rate 57% (Baseline Year)
Evaluation Data Sources: 2023 Federal Identification of Schools
Strategy 1: Professional Learning Communities: Instructional support and professional learning will primarily occur through content team professional learning communities (PLCs). PLCs will focus their work and learning in the following areas: (1) Targeted TEKS-aligned instruction, (2) formative and summative assessments and data analysis and action planning cycle, (3) development of instructional strategies and lessons that meet student needs and support concept development, (4) review of student products, (5) exploration of competency-based progression toward mastery of essential standards (6) Attendance (7) Accommodations (8) Emergent Bilingual students (9) Student Culture. Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Professional learning will be embedded into the natural work and learning of teachers throughout the year. Professional learning will occur through team collaboration, campus professional development, and through external opportunities (PD seminars, school visits, etc). Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Professional learning and strategic planning will require funding substitutes. Professional development may include trainings and materials from Lead4Ward , Harris County Department of Ed, Solution Tree, and other approved vendors. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 2: Response to Intervention: Identify student needs, targets for growth, and provide in school and out-of-school intervention to increase campus performance, close performance gaps, and positively impact school connectedness. Student needs will highlight the need for instructional materials, supplies, and/or technology. Professional learning may require additional materials, supplies, substitutes, and/or technology. Professional learning may also result in student interventions outside normal school day for students. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 3: Resources: Provide resources to facilitate responsive teaching based on student needs in core subjects - ELA, Math, Science, and Social Studies. Resources needed may include books [Spanish and English], teacher professional books, supplies and materials, digital and technology equipment, subscriptions, and resources. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 4: Reading Academy: Newly hired K-3 teachers, SpEd teachers, and interventionists will engage in professional learning and practice aligned to House Bill 3 Reading Academy. Professional learning may require additional materials, supplies, substitutes, and/or technology. Professional learning may also result in student interventions outside normal school day for students. Staff who previously participated in Reading Academy will continue professional learning and implementation around Reading Academy learning during collaborative team time and campus professional learning. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 5: Language Support: Teachers will implement a daily language target as a part of morning routines partnered with announcements to support building vocabulary and language production in English. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 6: Student-Centered Coaching: Staff will actively participate in student-centered coaching that focuses on evidence of student learning through collaborative practices with district and campus instructional leaders. Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Professional learning and strategic planning will require funding substitutes. Professional development may include trainings and materials from Lead4Ward, Harris County Department of Ed, Solution Tree, and other approved vendors. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 7: Task Forces: Staff will actively engage in Task Forces to support student achievement, student attendance, special populations, and SBISD Core Characteristics. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Performance Objective 5 - EARLY LITERACY
Goals
Goal 1: STUDENT ACHIEVEMENT. Housman Elementary School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 5: EARLY LITERACY: By June 2024, Housman Elementary School will increase the percentage of K-2 students on track to read at grade level by 5 percentage points or ≥ 80%.
Evaluation Data Sources: Kindergarten: TxKEA - Letter Names, Vocabulary, and Spelling Grades 1 and 2: Phonics Decoding and Encoding and Oral Reading Analysis
Strategy 1: Professional Learning Communities: Instructional support and professional learning will primarily occur through content team professional learning communities (PLCs). PLCs will focus their work and learning in the following areas: (1) Targeted TEKS-aligned instruction, (2) formative and summative assessments and data analysis and action planning cycle, (3) development of instructional strategies and lessons that meet student needs and support concept development, (4) review of student products, (5) exploration of competency-based progression toward mastery of essential standards (6) Attendance (7) Accommodations (8) Emergent Bilingual students (9) Student Culture. Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Professional learning will be embedded into the natural work and learning of teachers throughout the year. Professional learning will occur through team collaboration, campus professional development, and through external opportunities (PD seminars, school visits, etc). Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Professional learning and strategic planning will require funding substitutes. Professional development may include trainings and materials from Lead4Ward , Harris County Department of Ed, Solution Tree, and other approved vendors. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 2: Response to Intervention: Identify student needs, targets for growth, and provide in school and out-of-school intervention to increase campus performance, close performance gaps, and positively impact school connectedness. Student needs will highlight the need for instructional materials, supplies, and/or technology. Professional learning may require additional materials, supplies, substitutes, and/or technology. Professional learning may also result in student interventions outside normal school day for students. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 3: Resources: Provide resources to facilitate responsive teaching based on student needs in core subjects - ELA, Math, Science, and Social Studies. Resources needed may include books [Spanish and English], teacher professional books, supplies and materials, digital and technology equipment, subscriptions, and resources. Strategy's Expected Result/Impact: Increased student achievement Staff Responsible for Monitoring: Campus Leadership Team Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 4: Reading Academy: Newly hired K-3 teachers, SpEd teachers, and interventionists will engage in professional learning and practice aligned to House Bill 3 Reading Academy. Professional learning may require additional materials, supplies, substitutes, and/or technology. Professional learning may also result in student interventions outside normal school day for students. Staff who previously participated in Reading Academy will continue professional learning and implementation around Reading Academy learning during collaborative team time and campus professional learning. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 5: Language Support: Teachers will implement a daily language target as a part of morning routines partnered with announcements to support building vocabulary and language production in English. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 6: Student-Centered Coaching: Staff will actively participate in student-centered coaching that focuses on evidence of student learning through collaborative practices with district and campus instructional leaders. Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Professional learning and strategic planning will require funding substitutes. Professional development may include trainings and materials from Lead4Ward, Harris County Department of Ed, Solution Tree, and other approved vendors. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 7: Task Forces: Staff will actively engage in Task Forces to support student achievement, student attendance, special populations, and SBISD Core Characteristics. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Performance Objective 6 - EARLY NUMERACY
Goals
Goal 1: STUDENT ACHIEVEMENT. Housman Elementary School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 6: EARLY NUMERACY: By June 2024, Housman Elementary School will increase the percentage of K-2 students on track to be on grade level in foundational math skills by 5 percentage points or ≥ 80%.
Evaluation Data Sources: K-2 Math Progress Monitoring
Strategy 1: Professional Learning Communities: Instructional support and professional learning will primarily occur through content team professional learning communities (PLCs). PLCs will focus their work and learning in the following areas: (1) Targeted TEKS-aligned instruction, (2) formative and summative assessments and data analysis and action planning cycle, (3) development of instructional strategies and lessons that meet student needs and support concept development, (4) review of student products, (5) exploration of competency-based progression toward mastery of essential standards (6) Attendance (7) Accommodations (8) Emergent Bilingual students (9) Student Culture. Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Professional learning will be embedded into the natural work and learning of teachers throughout the year. Professional learning will occur through team collaboration, campus professional development, and through external opportunities (PD seminars, school visits, etc). Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Professional learning and strategic planning will require funding substitutes. Professional development may include trainings and materials from Lead4Ward , Harris County Department of Ed, Solution Tree, and other approved vendors. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 2: Response to Intervention: Identify student needs, targets for growth, and provide in school and out-of-school intervention to increase campus performance, close performance gaps, and positively impact school connectedness. Student needs will highlight the need for instructional materials, supplies, and/or technology. Professional learning may require additional materials, supplies, substitutes, and/or technology. Professional learning may also result in student interventions outside normal school day for students. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 3: Resources: Provide resources to facilitate responsive teaching based on student needs in core subjects - ELA, Math, Science, and Social Studies. Resources needed may include books [Spanish and English], teacher professional books, supplies and materials, digital and technology equipment, subscriptions, and resources. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 4: Reading Academy: Newly hired K-3 teachers, SpEd teachers, and interventionists will engage in professional learning and practice aligned to House Bill 3 Reading Academy. Professional learning may require additional materials, supplies, substitutes, and/or technology. Professional learning may also result in student interventions outside normal school day for students. Staff who previously participated in Reading Academy will continue professional learning and implementation around Reading Academy learning during collaborative team time and campus professional learning. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 5: Language Support: Teachers will implement a daily language target as a part of morning routines partnered with announcements to support building vocabulary and language production in English. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 6: Student-Centered Coaching: Staff will actively participate in student-centered coaching that focuses on evidence of student learning through collaborative practices with district and campus instructional leaders. Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Professional learning and strategic planning will require funding substitutes. Professional development may include trainings and materials from Lead4Ward, Harris County Department of Ed, Solution Tree, and other approved vendors. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 7: Task Forces: Staff will actively engage in Task Forces to support student achievement, student attendance, special populations, and SBISD Core Characteristics. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Performance Objective 7 - ADVANCED COURSES
Goals
Goal 1: STUDENT ACHIEVEMENT. Housman Elementary School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 7: ADVANCED COURSES: By June 2024, Housman Elementary School will increase the number of students prepared for sixth grade advanced coursework in reading and math.
Evaluation Data Sources: Multiple measures
Strategy 1: Professional Learning Communities: Instructional support and professional learning will primarily occur through content team professional learning communities (PLCs). PLCs will focus their work and learning in the following areas: (1) Targeted TEKS-aligned instruction, (2) formative and summative assessments and data analysis and action planning cycle, (3) development of instructional strategies and lessons that meet student needs and support concept development, (4) review of student products, (5) exploration of competency-based progression toward mastery of essential standards (6) Attendance (7) Accommodations (8) Emergent Bilingual students (9) Student Culture. Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Professional learning will be embedded into the natural work and learning of teachers throughout the year. Professional learning will occur through team collaboration, campus professional development, and through external opportunities (PD seminars, school visits, etc). Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Professional learning and strategic planning will require funding substitutes. Professional development may include trainings and materials from Lead4Ward , Harris County Department of Ed, Solution Tree, and other approved vendors. Strategy's Expected Result/Impact: Increased student achievement Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 2: Response to Intervention: Identify student needs, targets for growth, and provide in school and out-of-school intervention to increase campus performance, close performance gaps, and positively impact school connectedness. Student needs will highlight the need for instructional materials, supplies, and/or technology. Professional learning may require additional materials, supplies, substitutes, and/or technology. Professional learning may also result in student interventions outside normal school day for students. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 3: Resources: Provide resources to facilitate responsive teaching based on student needs in core subjects - ELA, Math, Science, and Social Studies. Resources needed may include books [Spanish and English], teacher professional books, supplies and materials, digital and technology equipment, subscriptions, and resources. Strategy's Expected Result/Impact: Increased student achievement Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 4: Reading Academy: Newly hired K-3 teachers, SpEd teachers, and interventionists will engage in professional learning and practice aligned to House Bill 3 Reading Academy. Professional learning may require additional materials, supplies, substitutes, and/or technology. Professional learning may also result in student interventions outside normal school day for students. Staff who previously participated in Reading Academy will continue professional learning and implementation around Reading Academy learning during collaborative team time and campus professional learning. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 5: Language Support: Teachers will implement a daily language target as a part of morning routines partnered with announcements to support building vocabulary and language production in English. Strategy's Expected Result/Impact: Increased student achievement |
Strategy 6: Student-Centered Coaching: Staff will actively participate in student-centered coaching that focuses on evidence of student learning through collaborative practices with district and campus instructional leaders. Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Professional learning and strategic planning will require funding substitutes. Professional development may include trainings and materials from Lead4Ward, Harris County Department of Ed, Solution Tree, and other approved vendors. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 7: Task Forces: Staff will actively engage in Task Forces to support student achievement, student attendance, special populations, and SBISD Core Characteristics. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Goal 2: Student Support
Student Support
- Performance Objective 1 -CORE CHARACTERISTICS OF A T-2-4 READY GRADUATE
- Performance Objective 2 -INTERVENTIONS
- Performance Objective 3 - STUDENT ATTENDANCE
Performance Objective 1 -CORE CHARACTERISTICS OF A T-2-4 READY GRADUATE
Goal 2: STUDENT SUPPORT. Housman Elementary School students will benefit from multi-tiered systems of support.
Performance Objective 1: CORE CHARACTERISTICS OF A T-2-4 READY GRADUATE: By June 2024, Housman Elementary School will implement at least three strategies that advance the focus on Core Characteristics for every child.
Evaluation Data Sources: Campus calendar and newsletters
Strategy 1: Community circles will be planned and facilitated by school counselor and teachers to support students understanding the concept and actions of each SBISD Core Characteristic: Academically Prepared, Ethical & Service-minded, Empathetic & Self-aware, Persistent & adaptable, Resourceful Problem-solver, Communicator & Collaborator. Activities aligned with Core Characteristics may require instructional materials, supplies, technology, substitutes, and extra duty pay for staff for student and family events outside the normal school day. Strategy's Expected Result/Impact: Increased student engagement Title I: |
Strategy 2: Guidance lessons will be planned and facilitated by school counselor and teachers to support students understanding the concept and actions of each SBISD Core Characteristic: Academically Prepared, Ethical & Service-minded, Empathetic & Self-aware, Persistent & adaptable, Resourceful Problem-solver, Communicator & Collaborator. Activities aligned with Core Characteristics may require instructional materials, supplies, technology, substitutes, and extra duty pay for staff for student and family events outside the normal school day. Strategy's Expected Result/Impact: Increased student engagement Title I: |
Strategy 3: Events: Housman students and staff will participate in scheduled activities to increase school connectedness, understanding of SBISD Core Characteristics, and the home-school connection. Activities include: Awards' Ceremonies, No Place For Hate, Red Ribbon Week, Gen-TX Week, Parent Engagement activities, Curriculum Events, Buddy Days and other related activities as recommended based on data and aligned to SBISD Core Characteristics. Resources needed may include books [Spanish and English], teacher professional books, supplies and materials, digital and technology resources, and translation services through extra duty to staff or district approved contracted services. Events may be held in person or through Zoom to increase parent engagement. Strategy's Expected Result/Impact: Increased student engagement Title I: |
Performance Objective 2 -INTERVENTIONS
Goals
Goal 2: STUDENT SUPPORT. Housman Elementary School students will benefit from multi-tiered systems of support.
Performance Objective 2: INTERVENTIONS: By June 2024, Housman Elementary School will implement TIER interventions with students identified as needing academic or behavioral supports.
Evaluation Data Sources: Multiple measures
Strategy 1: Staff: Provide personalized support for students and teachers through instructional staff. Support may include but will not be limited to: coaching, professional development, planning, and intervention groups. Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 2: Professional Learning Communities: Instructional support and professional learning will primarily occur through content team professional learning communities (PLCs). PLCs will focus their work and learning in the following areas: (1) Targeted TEKS-aligned instruction, (2) formative and summative assessments and data analysis and action planning cycle, (3) development of instructional strategies and lessons that meet student needs and support concept development, (4) review of student products, (5) exploration of competency-based progression toward mastery of essential standards (6) Attendance (7) Accommodations (8) Emergent Bilingual students (9) Student Culture. Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Professional learning will be embedded into the natural work and learning of teachers throughout the year. Professional learning will occur through team collaboration, campus professional development, and through external opportunities (PD seminars, school visits, etc). Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Professional learning and strategic planning will require funding substitutes. Professional development may include trainings and materials from Lead4Ward , Harris County Department of Ed, Solution Tree, and other approved vendors. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 3: Response to Intervention: Identify student needs, targets for growth, and provide in school and out-of-school intervention to increase campus performance, close performance gaps, and positively impact school connectedness. Student needs will highlight the need for instructional materials, supplies, and/or technology. Professional learning may require additional materials, supplies, substitutes, and/or technology. Professional learning may also result in student interventions outside normal school day for students. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 4: Resources: Provide resources to facilitate responsive teaching based on student needs in core subjects - ELA, Math, Science, and Social Studies. Resources needed may include books [Spanish and English], teacher professional books, supplies and materials, digital and technology equipment, subscriptions, and resources. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 5: Reading Academy: Newly hired K-3 teachers, SpEd teachers, and interventionists will engage in professional learning and practice aligned to House Bill 3 Reading Academy. Professional learning may require additional materials, supplies, substitutes, and/or technology. Professional learning may also result in student interventions outside normal school day for students. Staff who previously participated in Reading Academy will continue professional learning and implementation around Reading Academy learning during collaborative team time and campus professional learning. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 6: Language Support: Teachers will implement a daily language target as a part of morning routines partnered with announcements to support building vocabulary and language production in English./p> Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 7: Student-Centered Coaching: Staff will actively participate in student-centered coaching that focuses on evidence of student learning through collaborative practices with district and campus instructional leaders. Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Professional learning and strategic planning will require funding substitutes. Professional development may include trainings and materials from Lead4Ward, Harris County Department of Ed, Solution Tree, and other approved vendors. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Strategy 8: Task Forces: Staff will actively engage in Task Forces to support student achievement, student attendance, special populations, and SBISD Core Characteristics. Strategy's Expected Result/Impact: Increased student achievement Title I: |
Performance Objective 3 - STUDENT ATTENDANCE
Goals
Goal 2: STUDENT SUPPORT. Housman Elementary School students will benefit from multi-tiered systems of support.
Performance Objective 3: STUDENT ATTENDANCE: By June 2024, student attendance at Housman Elementary School will increase or will be ≥ 98%.
Evaluation Data Sources: Skyward data, TAPR
Strategy 1: Task Forces: Staff will actively engage in Task Forces to support student achievement, student attendance, special populations, and SBISD Core Characteristics. Strategy's Expected Result/Impact: Increased student attendance & decreased tardiness Title I: |
Strategy 2: Parent Education meetings regarding on time arrival and school attendance - Administrators will implement a system to meet with parents 1-1 and in groups to educate them on the importance of regular school attendance, on time arrival, and how tardies and absences impact student learning. Strategy's Expected Result/Impact: Increased student attendance & decreased tardiness Title I: |
Strategy 3: Professional Learning Communities: Instructional support and professional learning will primarily occur through content team professional learning communities (PLCs). PLCs will focus their work and learning in the following areas: (1) Targeted TEKS-aligned instruction, (2) formative and summative assessments and data analysis and action planning cycle, (3) development of instructional strategies and lessons that meet student needs and support concept development, (4) review of student products, (5) exploration of competency-based progression toward mastery of essential standards (6) Attendance (7) Accommodations (8) Emergent Bilingual students (9) Student Culture. Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Professional learning will be embedded into the natural work and learning of teachers throughout the year. Professional learning will occur through team collaboration, campus professional development, and through external opportunities (PD seminars, school visits, etc). Professional learning will result in improvements in instructional practice that may require additional materials, supplies, and/or technology. Professional learning may also result in additional intervention and/or extension outside normal school day for students. Professional learning and strategic planning will require funding substitutes. Professional development may include trainings and materials from Lead4Ward , Harris County Department of Ed, Solution Tree, and other approved vendors. Strategy's Expected Result/Impact: Increased student attendance & decreased tardiness Title I: |
Goal 3: Safe Schools
Safe Schools
- Performance Objective 1 - SAFE SCHOOL ENVIRONMENT
- Performance Objective 2 - SAFETY COMMITTEE
- Performance Objective 3 - EMERGENCY OPERATIONS
Performance Objective 1 - SAFE SCHOOL ENVIRONMENT
Goals
Goal 3: SAFE SCHOOLS. Housman Elementary School will ensure a safe and secure learning environment.
Performance Objective 1: SAFE SCHOOL ENVIRONMENT: Align academic, behavior, and discipline systems to support a safe campus culture and maximize student learning.
Evaluation Data Sources: Discipline Data Dashboard, Review effectiveness of Behavior Intervention Plans
Strategy 1: Clearly define campus behavior expectations and management system, identify student needs, targets for growth, and provide in school and out-of-school intervention to increase campus performance, close performance gaps, and positively impact school connectedness. Student needs will highlight the need for instructional materials, supplies, and/or technology. Professional learning may require additional materials, supplies, substitutes, and/or technology. Professional learning may also result in student interventions outside normal school day for students.
Strategy's Expected Result/Impact: Increased student achievement and engagement
Staff Responsible for Monitoring: Campus Leadership Team
Title I:
2.4, 2.5, 2.6, 4.1, 4.2
- TEA Priorities:
Recruit, support, retain teachers and principals, Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 3: Positive School Culture, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Funding Sources: Misc. Contract Services/Misc. Operating Expense - 199 PIC 99 - Undistributed - 23-6499, 13-6299, 23-6200 - $900, Supplies and Materials - 199 PIC 99 - Undistributed - 52-6399, 23-6399 - $200
Performance Objective 2 - SAFETY COMMITTEE
Goals
Goal 3: SAFE SCHOOLS. Housman Elementary School will ensure a safe and secure learning environment.
Performance Objective 2: SAFETY COMMITTEE: Strengthen school safety by establishing and conducting Campus Safety Committee reviews throughout the school year.
Evaluation Data Sources: Campus Safety Committee roster and calendar
Strategy 1: Establish Campus Safety Committees composed of a cross section of stakeholders to look at matters related to campus safety.
Strategy's Expected Result/Impact: Increased student achievement and engagement
Staff Responsible for Monitoring: Campus Leadership Team
Title I:
2.4, 2.5, 2.6, 4.1, 4.2
- TEA Priorities:
Recruit, support, retain teachers and principals, Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 3: Positive School Culture, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Performance Objective 3 - EMERGENCY OPERATIONS
Goals
Goal 3: SAFE SCHOOLS. Housman Elementary School will ensure a safe and secure learning environment.
Performance Objective 3: EMERGENCY OPERATIONS: Maintain Campus Emergency Operations Procedures (EOP) that comply with SB 11, and include Standard Operating Procedures.
Evaluation Data Sources: Campus Emergency Operation Procedures Documents
Strategy 1: Update campus EOP annually and train staff at the start of each school year.
Title I: |
Strategy 2: Provide supplies to the clinic and nurse to maintain a healthy school environment. Support the nurse in attending professional development.
Title I: |
Goal 4: Fiscal Responsibility
Fiscal Responsibility
Performance Objective 1 - FINANCIAL MANAGEMENT
Goals
Goal 4: FISCAL RESPONSIBILITY. Housman Elementary School will ensure efficient and effective fiscal management of resources and operations.
Performance Objective 1: FINANCIAL MANAGEMENT: Maintain high quality financial management practices.
Evaluation Data Sources: Year-To-Date (YTD) Budget Reports (monthly, quarterly, annually)
Strategy 1: Conduct frequent budget meetings with Administrative Assistant to review and manage money.
Strategy's Expected Result/Impact: Maximize budget to positively impact student achievement and engagement
Staff Responsible for Monitoring: Principal
Title I:
2.4, 2.5, 2.6, 4.1, 4.2
- TEA Priorities:
Recruit, support, retain teachers and principals, Build a foundation of reading and math
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 3: Positive School Culture, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Campus Funding Summary
Campus Funding Summary
199 PIC 11 - Instructional Services | |||||||||||||||||
Goal | Objective | Strategy | Resources Needed | Account Code | Amount | ||||||||||||
1 | 1 | 1 | Substitutes | 11-6112 | $4,000.00 | ||||||||||||
1 | 2 | 2 | Supplies and Materials | 11-6399 | $2,000.00 | ||||||||||||
1 | 3 | 1 | Misc. Operating Expense | 11-6499 | $1,000.00 | ||||||||||||
1 | 3 | 3 | Other Reading Materials | 11-6329 | $0.00 | ||||||||||||
1 | 3 | 3 | Supplies and Materials | 11-6399 | $2,229.00 | ||||||||||||
1 | 3 | 3 | Technology Equipment/Software | 11-6397, 11-6398 | $1,100.00 | ||||||||||||
1 | 3 | 3 | Other Contract Maintenance/Repair/Misc Contract Services | 11-6249, 11-6299 | $550.00 | ||||||||||||
1 | 3 | 5 | Other Reading Materials -BIL/Magazines & Periodicals | 11-6329, 11-6325 | $501.00 | ||||||||||||
1 | 5 | 4 | Substitutes | 11-6112 | $1,000.00 | ||||||||||||
2 | 1 | 3 | Student Travel | 11-6142 | $1,400.00 | ||||||||||||
2 | 2 | 3 | Extra Duty Pay | 11-6116 | $5,000.00 | ||||||||||||
2 | 2 | 3 | Substitutes - Support Staff | 11-6122 | $2,940.00 | ||||||||||||
Sub-Total | $21,720.00 | ||||||||||||||||
Budgeted Fund Source Amount | $21,720.00 | ||||||||||||||||
+/- Difference | $0.00 |
199 PIC 23 - Special Education | |||||||||||||||||
Goal | Objective | Strategy | Resources Needed | Account Code | Amount | ||||||||||||
2 | 2 | 3 | Supplies and Materials | 11-6399 | $570.00 | ||||||||||||
Sub-Total | $570.00 | ||||||||||||||||
Budgeted Fund Source Amount | $570.00 | ||||||||||||||||
+/- Difference | $0.00 |
199 PIC 25 - ESL/Bilingual | |||||||||||||||||
Goal | Objective | Strategy | Resources Needed | Account Code | Amount | ||||||||||||
1 | 1 | 5 | Other Reading Materials | 11-6329 | $500.00 | ||||||||||||
1 | 1 | 5 | Supplies and Materials - Language Support | 11-6399 | $2,760.00 | ||||||||||||
Sub-Total | $3,260.00 | ||||||||||||||||
199 PIC 25 - ESL/Bilingual | |||||||||||||||||
Goal | Objective | Strategy | Resources Needed | Account Code | Amount | ||||||||||||
Budgeted Fund Source Amount | $3,260.00 | ||||||||||||||||
+/- Difference | $0.00 |
199 PIC 30 - At Risk School Wide SCE | |||||||||||||||||
Goal | Objective | Strategy | Resources Needed | Account Code | Amount | ||||||||||||
1 | 2 | 1 | Other Reading Materials | 13-6329 | $1,000.00 | ||||||||||||
1 | 2 | 1 | Supplies | 11-6399 | $2,700.00 | ||||||||||||
1 | 3 | 3 | Other Reading Materials - At Risk | 11-6329 | $1,000.00 | ||||||||||||
2 | 2 | 3 | Tech Equipment/Misc Operating Expense | 11-6398, 13-6499 | $1,300.00 | ||||||||||||
Sub-Total | $6,000.00 | ||||||||||||||||
Budgeted Fund Source Amount | $6,000.00 | ||||||||||||||||
+/- Difference | $0.00 | ||||||||||||||||
199 PIC 99 - Undistributed | |||||||||||||||||
Goal | Objective | Strategy | Resources Needed | Account Code | Amount | ||||||||||||
2 | 1 | 2 | Counselor Supplies | 31-6399 | $200.00 | ||||||||||||
2 | 2 | 1 | Substitutes/Overtime/Other Payroll Payments | 13-6116, 23-6122, 23-6121 | $1,920.00 | ||||||||||||
2 | 2 | 1 | PD - Region 4 | 23-6329 | $150.00 | ||||||||||||
2 | 2 | 4 | Tech Equipment, Other Reading Materials, Library Supplies | 12-6329, 12-6398, 12-6399 | $1,000.00 | ||||||||||||
2 | 3 | 3 | Employee Travel | 23-6411 | $1,300.00 | ||||||||||||
3 | 1 | 1 | Misc. Contract Services/Misc. Operating Expense | 23-6499, 13-6299, 23-6200 | $900.00 | ||||||||||||
3 | 1 | 1 | Supplies and Materials | 52-6399, 23-6399 | $200.00 | ||||||||||||
3 | 3 | 2 | Supplies & Employee Travel | 33-6399, 33-6411 | $1,000.00 | ||||||||||||
Sub-Total | $6,670.00 | ||||||||||||||||
Budgeted Fund Source Amount | $6,670.00 | ||||||||||||||||
+/- Difference | $0.00 | ||||||||||||||||
211 - Title I, Part A | |||||||||||||||||
Goal | Objective | Strategy | Resources Needed | Account Code | Amount | ||||||||||||
1 | 1 | 1 | Extra Duty Professional/Merit Pay/Overtime/Support Personnel | 11-6116, 11-6118, 11-6121, 11-6125, 11-6129 | $5.00 | ||||||||||||
1 | 1 | 1 | Substitutes | 11-6112 | $1,000.00 | ||||||||||||
1 | 1 | 1 | Employee Travel [T&P], Webinars | 13-6411, 23-6411, 13-6499, 23-6499, 31-6499 | $5.00 | ||||||||||||
211 - Title I, Part A | |||||||||||||||||
Goal | Objective | Strategy | Resources Needed | Account Code | Amount | ||||||||||||
1 | 1 | 2 | Misc. Contract Services/Region 4 | 11-6299, 13-6239, 13-6299, 23-6239, 23-6299, 31-6299, 61-6299 |
$506.00 | ||||||||||||
1 | 1 | 3 | Supplies and Materials | 11-6399 | $470.00 | ||||||||||||
1 | 1 | 3 | Magazines, Periodicals, Other Reading Materials | 11-6325, 11-6329, 13-6329, 23-6329 | $4.00 | ||||||||||||
1 | 2 | 3 | Software and Technology | 11-6397, 11-6398 | $4,301.00 | ||||||||||||
1 | 2 | 3 | Supplies and Materials | 11-6399 | $470.00 | ||||||||||||
1 | 3 | 3 | Supplies and Materials | 11-6399 | $470.00 | ||||||||||||
1 | 5 | 3 | Supplies and Materials | 11-6399 | $9,409.00 | ||||||||||||
1 | 6 | 3 | Supplies and Materials | 11-6399 | $0.00 | ||||||||||||
1 | 7 | 3 | Supplies and Materials | 11-6399 | $0.00 | ||||||||||||
2 | 2 | 1 | Staff [2 Interventionists, 1 Associate Teacher] | 11-6119, 11-6141, 11-6142, 11-6129 | $174,541.00 | ||||||||||||
2 | 2 | 1 | Salary Expenses | 13-6116, 13-6119, 31-6116, 31-6119, 31-6142, 61-6116, 61-6119, 61-6121, 61-6125, 61-6129, 61-6142, 61-6146 |
$10.00 | ||||||||||||
2 | 2 | 2 | Student Travel and Transportation | 11-6142, 11-6494 | $2.00 | ||||||||||||
2 | 2 | 4 | Library - Other Reading Materials | 12-6329 | $0.00 | ||||||||||||
2 | 3 | 1 | Supplies and Materials | 61-6399 | $1,431.00 | ||||||||||||
2 | 3 | 2 | Other Reading Materials - Parents | 61-6329 | $1.00 | ||||||||||||
2 | 3 | 2 | Misc. Operating Expense - Family Engagement | 61-6499 | $500.00 | ||||||||||||
Sub-Total | $193,125.00 | ||||||||||||||||
Budgeted Fund Source Amount | $193,125.00 | ||||||||||||||||
+/- Difference | $0.00 | ||||||||||||||||
Grand Total Budgeted | $231,345.00 | ||||||||||||||||
Grand Total Spent | $231,345.00 | ||||||||||||||||
+/- Difference | $0.00 |