1. TMISD District and Campus Improvement Plans and Budget Overview 2015-2016

2.  STAAR assessment accountability measures  Focus & prescriptive analysis of specific student groups  Achievement of Special Education students  Increased awareness of ‘At-Risk’ student status & the assurance and benefit of supplemental services  Reading skills improvement  Grade level transition procedures  Improve professional development purpose & implementation  Implementation of teaching strategies to increase student achievement  College & Career: awareness of and preparedness of graduation requirements  Consistent safety training for all staff and students TMISD District Improvement Plan

3.  Early awareness of at-risk students and specific support at each grade level  Implement early interventions in reading and math  New monitoring procedures to better support special education students  Enhance opportunities for non-English speaking parents to assist their children in reading development  Improve instructional transitions from one grade level to the next  Assist in providing teachers professional development opportunities that align to a common goal and purpose  Consistent safety training for all staff and students PRIMARY SCHOOL Campus Improvement Plan

4. Total Budget - $93,225  Staff development  RAPTOR security  Instructional Supplies  Parent Involvement (postage, etc.) PRIMARY SCHOOL Budget Overview

5.  Re-evaluate existing instructional strategies to determine their effectiveness  Comprehensive, research-based intervention instructional program and activities for all students scoring below standard  Restructure intervention strategies and collaborate with new District At-Risk Coordinator, to meet the needs of the at-risk population  Expand the use of various sources of student data to better meet the needs of students  More frequent review of special education student profiles/IEPs  Assist in providing teachers professional development opportunities that align to a common goal and purpose  Consistent safety training for all staff and students INTERMEDIATE SCHOOL Campus Improvement Plan

6. Total Budget - $88,627  Instructional technology supplies  Parent involvement activities  RAPTOR system  Dyslexia intervention supplies Intermediate School Budget Overview

7.  Opportunities for intervention to increase student achievement: better use of intersession for intervention and enrichment  Research-based interventions for students who are performing below grade levels in math and reading.  Professional development specific to address and support needs of specific student groups  Prescriptive and collaborative use of data to focus instruction for specific student groups: special ed., at-risk, etc. in all core subject areas  Increased awareness of high school credits and career pathways to address new graduation requirements  Deliberate grade level transition activities for incoming and outgoing students  Expand opportunities for student leadership and character education  Consistent safety training for all staff and students MIDDLE SCHOOL Campus Improvement Plan

8. Total Budget - $145,668  RAPTOR security  Calculators  Reading tablets  Attendance incentives MIDDLE SCHOOL Budget Overview

9.  Additional intervention strategies to increase student achievement  At-Risk awareness and collaboration with new Director  Becoming TSI site and provide TSI tutorials to increase college readiness  Address state testing requirements and Dual Credit growth with additional technology  PALS program to expand opportunities for student leadership and character education  Establish discipline committees to decrease escalation of offenses  Attendance interventions to decrease student absences and intervene prior to reaching critical numbers  Training for teachers to increase communication with parents  Consistent safety training for all staff and students HIGH SCHOOL Campus Improvement Plan

10. Total Budget - $503,165  Library books  Band equipment  Additional courses (American Sign Language 2, Creative Writing, Literary Genre, DC Calculus)  Theatre Arts production and equipment and supplies  Enhancement of academic contests  TSI testing site HIGH SCHOOL Budget Overview

11.  End-of-Course focus of instruction and graduation  Student data analysis to provide individualized instruction  Increased student enrollment due to life challenges as evidenced in CNA (Comprehensive Needs Assessment)  Collaborate with HS to provide TSI testing opportunities  Provide opportunities for all students to take ASVAB  Use pathways to better prepare students for career and college readiness  Address non-academic concerns through the use of a counselor ACC Campus Improvement Plan

12. Total Budget - $56,159  TSI & ASVAB testing ACC Budget Overview

13. Community and Student Engagement Evaluation 2015

14. Community & Parent Involvement  EXEMPLARY Fine Arts  EXEMPLARY Wellness & Physical Education  EXEMPLARY 21st Century Workforce Development  EXEMPLARY Second Language Acquisition Program  EXEMPLARY Digital Learning Environment  EXEMPLARY Drop-out Prevention Strategies  EXEMPLARY Educational Programs for Gifted & Talented Students  RECOGNIZED Compliance with Statutory Reporting & Policy Requirements  EXEMPLARY OVERALL RATING  EXEMPLARY TMISD Community & Student Engagement Evaluation

15. Community & Parent Involvement  EXEMPLARY Fine Arts  EXEMPLARY Wellness & Physical Education  EXEMPLARY 21st Century Workforce Development  EXEMPLARY Second Language Acquisition Program  EXEMPLARY Digital Learning Environment  EXEMPLARY Drop-out Prevention Strategies  EXEMPLARY Educational Programs for Gifted & Talented Students  EXEMPLARY Compliance with Statutory Reporting & Policy Requirements  EXEMPLARY OVERALL RATING  EXEMPLARY PRIMARY SCHOOL Community & Student Engagement Evaluation

16. Community & Parent Involvement  EXEMPLARY Fine Arts  EXEMPLARY Wellness & Physical Education  EXEMPLARY 21st Century Workforce Development  EXEMPLARY Second Language Acquisition Program  EXEMPLARY Digital Learning Environment  EXEMPLARY Drop-out Prevention Strategies  EXEMPLARY Educational Programs for Gifted & Talented Students  EXEMPLARY Compliance with Statutory Reporting & Policy Requirements  EXEMPLARY OVERALL RATING  EXEMPLARY INTERMEDIATE SCHOOL Community & Student Engagement Evaluation

17. Community & Parent Involvement  RECOGNIZED Fine Arts  EXEMPLARY Wellness & Physical Education  EXEMPLARY 21st Century Workforce Development  EXEMPLARY Second Language Acquisition Program  EXEMPLARY Digital Learning Environment  RECOGNIZED Drop-out Prevention Strategies  RECOGNIZED Educational Programs for Gifted & Talented Students  RECOGNIZED Compliance with Statutory Reporting & Policy Requirements  EXEMPLARY OVERALL RATING  RECOGNIZED MIDDLE SCHOOL Community & Student Engagement Evaluation

18. Community & Parent Involvement  EXEMPLARY Fine Arts  EXEMPLARY Wellness & Physical Education  EXEMPLARY 21st Century Workforce Development  EXEMPLARY Second Language Acquisition Program  EXEMPLARY Digital Learning Environment  EXEMPLARY Drop-out Prevention Strategies  EXEMPLARY Educational Programs for Gifted & Talented Students  EXEMPLARY Compliance with Statutory Reporting & Policy Requirements  EXEMPLARY OVERALL RATING  EXEMPLARY HIGH SCHOOL Community & Student Engagement Evaluation

19. Community & Parent Involvement  EXEMPLARY Fine Arts  EXEMPLARY Wellness & Physical Education  EXEMPLARY 21st Century Workforce Development  EXEMPLARY Second Language Acquisition Program  EXEMPLARY Digital Learning Environment  EXEMPLARY Drop-out Prevention Strategies  EXEMPLARY Educational Programs for Gifted & Talented Students  EXEMPLARY Compliance with Statutory Reporting & Policy Requirements  EXEMPLARY OVERALL RATING  EXEMPLARY ACC Community & Student Engagement Evaluation