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HomeMy WebLinkAbout06-02-2021 Fairhope Public Schools Commission Meeting MinutesFairhope Public Schools Commission June 2, 2021 Members present: Robin Coleman, Paul Hannon, Danielle Mashburn-Myrick, Carrie McLemore, Hill Robinson, Miranda Schrubbe, Cornelius Woods Members absent: Robert Brown, Amy Foley Principals present: Carol Broughton, FEE Meeting was called to order by Miranda Schrubbe and minutes from the May 5th meeting were approved. Fund ing requests from Fairhope East Elementary, Fairhope West Elementary, and Fairhope Middle were presented and approved as follows: F . h E El air ope ast ementary STEAM/Technolol?V Coach $87,500 Instructional/EMINTS Coach $82,000 STEAM Resources & Materials $22,500 Technology $14,500 Professional Development $27,500 Reading Resources $22,500 4 Part-time Reading Interventionists $68,000 4 Part-time Math Interventionists $68,000 Total Requested $392,500 Each item in this request is to be funded with 3-mill monies. Request is the same as approved for previous school year, except for the adjusted personnel costs and additional part-time interventionist. F . h W El air ope est ementary Literacy /Math Instructional Materials $25,330 Leader in Me $2,000 Professional Development $48,300 Technolol?V Supports $6,870 Total Requested $82,500 Each item in this request is to be funded with 3-mill monies. Additional items were requested and approved in May, bringing the total funds requested by FWE to date to $398,000. F . h M'ddl air ope l e 2 Math/Intervention Teachers $138,630 • 1@$66,630 • 1@$72,000 2 Language Arts/Intervention Teachers $152,908 • 1@$69,224 • 1@$83,684 2 Full-time Instructional Paraprofessionals $78,691 • 1@$41,078 • 1@$37,613 Crisis Alert System $20,000** 2 Full-time Instructional Aides $73,700 • 1@$41,327 • 1@$32,373 ** Total Re qu ested $463,929 **The Crisis Alert System and one of the two Instructional Aides are to be funded with K-1 Center property purchase proceeds (totaling $52,373); remaining items to be funded with 3-mill monies (totaling $411,556). Full requests with more detail are attached. Carrie McLemore informed commission membe r s that the city council is recommending that reporting on the funding results from the first year be made at a work session. Plans are now for that to be scheduled for August, and in preparation, principals will create brief statements regarding the impact of the funding at their respective schools. It was decided that the commission will not meet in July, so the next meeting will be on August 4t h • Meeting was adjourned at 5:30. Respectfully submitted by Miranda Schrubbe Fairhop e Public School C ommi ss ion Fairhop e E ast Elem entary School Proposal for 20 2 1-2022 Amended to reflect 2ersonnel costs and additional 2art-time interventionist May 25 , 2021 A t Fairhop e East Elem e ntary School , w e echo th e gratitud e voiced by all th e Feed er-Pattern Pri nc ip a ls for th e ph y sical and fi scal support th e C ity of Fairhop e has prov id ed u s throughout th e year s. Struggling to balance ex treme growth in our largely rural community, Fa irhop e East Elementary focu sses on nurturing a culture of learnin g through collaboration, ques tioning, a ssessment and refl ection -or simply put -the engineering d esign proce ss. The resources y ou h ave provided throu ghout th e years have been invaluabl e to our students. Th e futur e holds unlimited potential with th e proposal of additional coac h es and enrichment res ourc es . With a shar ed v ision -w e are w orking to achi eve th e goa ls of th e Commiss ion to enri c h equitable learning for all stude nts throu gh expanded serv ic es and exp eri enc es . Title of Position/Item Cost Job Description Benefit to students/academic enhancement *STEAM/Technolo gy $87 ,500 STEAM aims to strengthen Supp orting teac hers Co ach the foundation of learning • Profess ional Development by helping students • STEAM Learning Community enhance their critical • Coach ing Cycles thinking skills and • Science Lab recognize the intersection • Family/Community of art , science, Su pportin g students technology , engineering , • Sc ience Fair and math . • STEAM Lessons STEAM Coach es are charge d • Pelican 's Nest with in s piring stud ents to as k Supportin g fa mil ies ques tion s , defin e pro bl ems , • STEAM Night propo se so luti o ns and • Instruct ional Videos for at home co ll abo rate w ith oth er s to tes t instruction and impro ve th e ir creations . Su ppo rtin g administrati o n • Analyze data • Collaborate with other coaches and district curriculum depa rtment • Grant writing lnstructional/Emints $82,000.00 Coaching to imp act teaching and Supporting teachers Coach learning through a combination • Professional Development of technology and research-• Coaching Cycles bas ed strategies . • Technology/EMINTS lessons and support • Google classroom support Supporting Students • Inspiring curiosity • Collaborative team building • Ownership of learning • Assessing, reflecting, improving Supporting families • Videos for at home instruction • Support with on line instruction Supporting administration • Analyze data • Collaborate with other coaches and district curriculum department • Grant writing *STEAM Resources Supporting teachers and Materials $22,500.00 Replac emen t of supplies and • Professional Development continued enric hm ent resources • STEAM Learning Community • Coaching Cycles • Science Lab • Family/Community Supporting students • Science Fair • STEAM Lessons • Pelican's Nest Supporting families • STEAM Night • Instructional Videos for at home instruction Supporting administration • Analyze data • Collaborate with other coaches and district curriculum department • Grant writing Technology $14 ,500 .00 Replacement of broken or out-Supportin g teacher s dated, incompatible devices; • Professional Development Additional enrichment • Coaching Cycles Audio-Visua l replacements and • Response to Intervention additional resources to improve • Data Meetings and expand live-streaming • Family/Community abilities, filming and audio-Supportin g stud ents visual expansions • Strateg i es • Ownership • Modeling Supporting Families • Coaching • Modeling • Family night Supporting admi nistration • Analyze Data • Collaborate with other coaches and district curriculum department • Grant Writing Profess ional $27 ,500 .00 • Curriculum Mapping As Needed to enrich and support Development (4x/yr) teachers and students • Coaching/RTI/Data Meetings • eMints • Vertical Teaming/Planning • Conferences such as CLAS (Counsel for Leaders in Alabama Schools) R eading $22 ,500 .00 • LLI Kits : • Reading Resources • Classroom Libraries F our Part-Time R eading $68,000 .00 Targeted Students w ill be Interventionists identified for intervention ($17 ,000 .00 each) based on low STAR data and ACAP Four Part-Time Math $68,000.00 Targeted Students will be identified for intervention Interventionists based on low STAR data and ($17 ,000.00 each ) ACAP Total : $392 ,500 .00 Attachment for Instructional Coaches: Reading, Science, Instructional Instructional Coaches: Job Go als: • To improve academic skills and literacy in schools , across all content areas and grade levels , through collaborative professional development, coaching of teachers , demonstration lessons, data analysis , and modeling of effective instruction. • To improve teacher practice so that all students learn and achieve at the highest levels . Q JO B RES PONSIBILITIE S AND ROLES: 1. Demonstrates support for the school system and its v ision, goals and priorities . 2. Demonstrates knowledge of the prescribed curriculum, intervention strategies, s chool improv ement plans, and effective professional development delivery techniques . 3. Demonstrates knowledge of current educational research and best instructional practices. 4 . Models appropriate and innovative use of technology for students and staff. 5 . Utilizes innovative teaching techniques and technology as a teaching tool to plan and provide instruction; acts as a facilitator for students in the use of technology in the classroom . 6 . Utilizes a variety of coaching strategies to differentiate support for teachers , both individually and in groups . 7 . Provides specialized instruction for struggling students as required. 8. Uses age-appropriate instructional strategies in all tiers of instruction to improve students' skills ins subject area(s) as assigned. 9. Supports school and system literacy efforts to reach the goal of students performing at or abo v e proficiency in all areas. 10. Actively participates in and works with other school personnel in planning effective in structional goals, objectives , methods and curriculum. 11 . Administers standardized , norm-referenced or criterion-referenced tests for instructional planning and program evaluation purposes . 12. Participates in and/or leads professional growth and development activities for the purpose of improving instruction, including staff meetings , in-services and staff development activities as required or assigned. 13 . Develops and uses assessment strategies (traditional and alternative) to assist the continuous development of learners. 14. Interprets and uses data (including but not limited to standardized and other test results) for diagnosis , instructional planning and program evaluation. 15 . Assists with the administration of state assessments and other standardized tests in accordance with directions provided, including proctoring and secure handling of materials. 16 . Communicates high learning expectations for all students . 17 . Communicates effectively, orally and in writing , with other professionals , students, parents and community. 18. Works collaboratively with other teachers in curriculum development, instructional planning, special activities and sharing ideas and resources . 19 . Engages in continuing improvement of professional knowledge and skills. 20 . Keeps abreast of developments in instructional methodology , learning theory, curriculum trends and content. 21. Acts in a professional and ethical manner and adheres to professional standards at all times. 22. Serves on committees, task forces, planning teams , and advisory groups to improve student achievement. 23 . Supervises and/or assists with extracurricular and co-curricular activities as assigned. 24 . Supports school improvement initiatives by active participation in school activities, events , ceremonies, services and programs. 25. Maintains appropriate confidentiality regarding /student/school/workplace matters. July 2014 Page 3 of 3 Baldwin County School System Instructional Coach (School4) 26. Demonstrates initiative in identifying potential problems and/or opportunities for improvement in areas of responsibility . 27. Reports potential problems, unusual events , or work irregularities to appropriate administrative or supervisory personnel. 28 . Responds to inquiries , requests, constructive feedback, concerns and/or complaints in a timely and positive manner. 29 . Maintains and submits reports , records , and correspondence in a timely and accurate manner. 30 . Properly uses and cares for equipment and material resources of the school system and effective ly supervises and monitors students in the care, maintenance , and use of tools, equipment, and inventory. INTENDED OUTCOMES AND SUCCESS MEASURES: 1. Improvement of student and teacher performance in targeted areas as measured by analysis of school data for achievement and growth 2. Increase in professional learning opportunities and participation of staff as measured by agendas, sign in sheets, and participant feedback 3. Change in teaching practices as measured by walk th roughs, formal and informal observations, and teacher surveys Measurable Data To determine effectiveness of the instructional coach position, we will : • Analyze proficiency on ACAP state testing results (2 nd-6 th grades) and Scantron tests (1 s t grade) • Analyze growth on Scantron tests between Fall and Winter testing dates (1 st -6 t h grade) Inspire -Create -Lead Fairhope West Elementary Instructional Materials and PD Request from the Fairhope Public Schools Commission May 28, 2021 At Fairhope Elementary School , we are appreciative of the support the previously named EAC and Fairhope City Council has provided . Our school has been able to employ a full time Reading Interventionist with these funds for the past 2 years providing reading intervention for our students . This emphasis on reading instruction has been indispensable to our school he l ping to earn recognition twice as a Top SO School for 3rd Grade Reading from the ALSDE and Governor Ivey . A STEAM Coach and Math Coach were hired for the 2020-2021 school year, and Fairhope West earned the distinguished cert ification of a STEAM Certified School. We look forward to expanding support to our staff and students with the new allocation of funds . Below are requests for the approximate $400 ,000 designated for improving academics at Fairhope West Elementary . Title of Position/Item Cost Job Description Benefit to students/academic enhancement Literacy and Math $25 ,330 . Scholastic Gr 1/2 Instructional Materials • Storyworks Gr 3-6 . Science Studies Weekly Gr 2-5 . Books for bookroom • Writing Workshop • Reading A to Z • Intervention small group math manipulatives Leader i n Me $2 ,000 • Action Team support Professional Development $48,300 . Curriculum Mapping • Reading , Math, STEAM Professional Learning Teams • Collaborative Planning • Alabama Best Practices Center-Key Leader Network, Instructional Partners . Walk Abouts/Instructional Rounds Technology Supports $6870 • Seesaw • Reflex Math Instructional Sub Total $82,500 Personnel Sub Total $315 ,500 Total $398,000 Fairhope Pub lic School Commi ssion Fairhop e Middle School Propo sa l for 2 02 1-2 022 Fairhop e Mi ddl e Sch oo l is al so very th ankfu l for th e support giv en to u s from th e C ity of Fairhope . With th e support of th e City Cou nci l Fairhope Public Sch oo l Commiss ion , the past 3 school ye ars, we w ere a b le to secure: a fu ll -tim e math intervention teach er , w hich was beyond th e state allocation and hire sub stitute s for profes sion a l deve lopment opportunity. and for teac he rs to atte nd national c onfe renc es. The Fairhop e c ommunity is truly one o f th e fin es t in th e county. The de pth th ey w ill go and have gone is seen in our schools, our stud ent s , and our sco res . The bless ing th at h as been b es to wed upon u s thi s yea r is simply ove rwh e lm ing; it w ill be nefi t our childre n more th an yo u wi ll ever know . Th ank y ou again for a lw ays p uttin g our stud e nts fir st. T itl e of Position/Item Cost Job D escriptio n B en efi t to stud en ts /academic enhan cem ent 2 Math/ Intervention $13 8,630 .00 The c ity h as fund ed thi s S upporting teach ers T eac h ers po s iti o n for th e past 3 • Professional Devel op m ent years . • Curriculum Coach/Admin supp o rt 1 7th Gra de meeti ngs • To nya Fendley S erve s tude nts in small • Salary $47 ,909 .00 group s w h o h ave not S upporting s tude n ts m e t b e n c hma rke d or Benefits $18,72 1.00 • In di vi d ualized Ins t r u ct io n • m e t goal s o n s tate • Sm a ll er student/teache r ra tio • Total = $66,630 .00 testin g . l 8th G ra d e T each s p ec ifi c ski ll s Supporting a dministratio n • An al yze data • TBD (Drill tar get a r eas) Co lla bo rate w ith c u rriculum leader, • • Total $72,000.00 AC IP Team and co unty d ata team The teac her who he ld thi s pos iti on last year res igned (C hri s Costa) Hi s pos itio n w ill be adve rt ised fo r a new perso n. 2 Langu age Arts/ $152,90 8 .00 *I u sed o n e o f m y Supporting teachers Interventi on Teach ers founda ti o n uni ts to fun d • Professio n a l Development 1 7th Gra d e thi s in ter venti on class • Curriculum Co ac h/Admin support • Lydia Bloss e r fo r th e pas t 2 years. meetings • Salary $5 0,088.00 S erve s tude nts in small • Benefits$ 19,13 6 .00 g roup s w ho h ave not S upporting s tudents • Ind iv id ual ized Instruction • Total = $69,224.00 m e t b e n c hmarked or • Sma ll er student/te acher ratio m e t g o a ls on s tate 1 gt " Grad e testin g. S upp o rting a dminis trati o n • Ashley Hi ll • Ana ly ze data T each s p ec ific ski ll s • Salary $60 ,268 .00 (Drill target a r eas) • Coll a bo rate w ith curric u lum leader, • Benefits $21,449 .00 AC IP Team and co un ty d ata team • Total = $83,684.00 • 2 Full Tim e In structional $78,691.00 Paras w ill work with • Ass ist students wit h grad e level I Paras w/be nefit s stud e nts i n sm all gro u p i nstructi on . or ind iv i dually t o • Assi st str uggle r s with gap skills . 1. Lisa P ierc e support academ ic • Build confi de nce of students to help • Sala ry $26,444 inst r u ct ion . them ach i eve h igher academ ic • Benefits $14,634.00 standard s. • Total = $41,078 .00 2 . Charles Robert son • Sa la ry $23 ,533 .00 • Benef its $14,080 .00 • Total = $37,613 .00 Cris is A lert $20 ,000 .00 Splitting cost with • Prov i ding st udents, faculty, and staff Fairhope High School. with a safe and secure learning A safety solution that environme nt . instantly route s requests for help to key personnel. $390 ,229 Total for 2021-2022 School Year • Due to COVID, we d i d not use our professiona l development funds ($18 ,000 .00) • We did not attain a social worker or a therapist last year ($30,000 .00) • $48,000 .00 was not used last year due to COVID . • • I used the numbers Mr. Wilson sent me for pe rs on n el that will be reh i red i n these positions . The numbers placed on reque st last year were estimates, the n u mbers placed on this year's request are actual salaries and benefits. K-1 City Funds are listed on the sheet below . Ang ie Hall K-1 Ce nter Fund s ... 2021-2022 School Year 2 FI T Instructional Aides $73,700 .00 Paras will work with • Assist students with grade level K-1 Funds students in small group instruction . or individually to • Assist strugglers with gap skills . • Pam Sampson support academic • Build confidence of students to help • Salary $26,653 .00 instruction . them achieve higher academic • Benefits $14, 674 .00 standards . • Total= $41,327.00 • Dalton Vandergrift • Salary $19,047.00 • Benefits $13,226 .00 • Total $32,373.00 73,700.00 Total for 2021-2022 School Year • Last year, these two salaries added up to $64,000.00