Campus Improvement Plan
Woodview Elementary School 2024-2025
- 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
Woodview Elementary School
2024-2025 Campus Improvement Plan
Mission Statement
BEAGLE - Building Excellence And Growing Leaders Everyday
Vision
The passionate staff members at Woodview Elementary are dedicated to providing the appropriate tools and strategies to ensure the success of every child.
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
Woodview Elementary School serves students in grades PK-5 in the Spring Branch Independent School District (SBISD). Enrollment trends showed a decrease of 68 students from the 2021–2022 school year to the 2023–2024 school year.
Enrollment Trends:
2023-2024: Enrollment – 494
2022-2023: Enrollment – 525
2021-2022: Enrollment – 562
Source: PEIMS OnDataSuite Fall Dashboard
The demographic profile of the students at Woodview Elementary School has remained relatively consistent during the past three years. The majority of the students are Hispanic. Many of the students are considered economically disadvantaged, which qualifies the campus as a Title 1 school. During the 2023-2024 school year, 69.8% of the students were identified as Emergent Bilingual/English Learner (EB/EL); 83.2% At-Risk; 19.4% Immigrant; 1.0% Homeless, 22.3% of students were identified for special education services; and 3.4% were identified for gifted and talented services.
Demographic Trends: Race/Ethnicity
2023-2024: African American – 14 (2.8%)
2022-2023: African American – 28 (5.3%)
2021-2022: African American – 32 (5.7%)
2023-2024: American Indian-Alaskan Native – 5 (1.0%)
2022-2023: American Indian-Alaskan Native – *
2021-2022: American Indian-Alaskan Native – *
2023-2024: Asian – 5 (1.0%)
2022-2023: Asian – 6 (1.1%)
2021-2022: Asian – 6 (1.1%)
2023-2024: Hispanic – 435 (88.1%)
2022-2023: Hispanic – 458 (87.2%)
2021-2022: Hispanic – 498 (88.6%)
2023-2024: Native Hawaiian-Pacific Islander – 0 (0.0%)
2022-2023: Native Hawaiian-Pacific Islander – 0 (0.0%)
2021-2022: Native Hawaiian-Pacific Islander – 0 (0.0%)
2023-2024: White – 23 (4.7%)
2022-2023: White – 22 (4.2%)
2021-2022: White – 20 (3.6%)
2023-2024: Two-or-more – 12 (2.4%)
2022-2023: Two-or-more – 9 (1.7%)
2021-2022: Two-or-more – *
Source: PEIMS OnDataSuite Fall Dashboard
* Fewer than five students not shown
Additional Student Information:
2023-2024: At-Risk – 411 (83.2%)
2022-2023: At-Risk – 461 (87.8%)
2021-2022: At-Risk – 494 (88.0%)
2023-2024: Economically Disadvantaged – 474 (96.0%)
2022-2023: Economically Disadvantaged – 499 (95.1%)
2021-2022: Economically Disadvantaged – 539 (95.9%)
2023-2024: Emergent Bilingual/English Learner – 345 (69.8%)
2022-2023: Emergent Bilingual/English Learner – 357 (68.0%)
2021-2022: Emergent Bilingual/English Learner – 382 (68.0%)
2023-2024: Gifted and Talented – 17 (3.4%)
2022-2023: Gifted and Talented – 12 (2.3%)
2021-2022: Gifted and Talented – 14 (2.5%)
2023-2024: Homeless – 5 (1.0%)
2022-2023: Homeless – 15 (2.9%)
2021-2022: Homeless – 5 (0.9%)
2023-2024: Immigrant – 96 (19.4%)
2022-2023: Immigrant – 73 (13.9%)
2021-2022: Immigrant – 90 (16.0%)
2023-2024: Migrant – 0 (0.0%)
2022-2023: Migrant – 0 (0.0%)
2021-2022: Migrant – 0 (0.0%)
2023-2024: Special Education – 110 (22.3%)
2022-2023: Special Education – 95 (18.1%)
2021-2022: Special Education – 85 (15.1%)
Source: PEIMS OnDataSuite Fall Dashboard
* Fewer than five students not shown
Attendance Rates:
2021-2022: 92.6%
2020-2021: 92.0%
2019-2020: 96.9%
Source: Texas Academic Performance Report (TAPR)
Chronic Absenteeism:
2021-2022: 26.8%
2020-2021: 28.5%
2019-2020: 12.0%
Source: Texas Academic Performance Report (TAPR)
Demographics Strengths
Woodview Elementary has the opportunity to serve diverse student groups, our special programs align with the needs of our students in addition, students from various cultures learn and work together.
Problem Statements Identifying Demographics Needs
Problem Statement 1: The 2021-2022 student attendance rate was 92.6% and 26.8% for chronic absenteeism. Root Cause: Students miss school due to illness, family barriers, and absences are more prevalent in primary grades. Woodview Elementary is at a transition site until Spring 2025. There is a need to explore ways to communicate and engage parents in the importance of attendance in PreK and Kindergarten.
Problem Statement 2: Woodview serves 96% economically disadvantaged, 83% at risk, 19.4% immigrant, and 26.8% special education. Students require differentiate instruction, vocabulary building, and increase in background knowledge. Root Cause: Educational access
Student Achievement
Comprehensive Needs Assessment
Student Achievement
Student Achievement Summary
Woodview 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 Redesign Reading passing rates for 2023 (Baseline Year):
3rd Grade Reading - 57% Approaches; 29% Meets; 11% Masters
4th Grade Reading - 58% Approaches; 29% Meets; 6% Masters
5th Grade Reading - 67% Approaches; 45% Meets; 16% Masters
SPED All Grades Reading - 28% Approaches; 18% Meets; 8% Masters
EB/EL All Grades Reading - 59% Approaches; 33% Meets; 11% Masters
Source: 2022-2023 Texas Academic Performance Report (TAPR)
Below is a summary of the STAAR Redesign Mathematics passing rate for 2023 (Baseline Year):
3rd Grade Mathematics - 57% Approaches; 31% Meets; 7% Masters
4th Grade Mathematics - 64% Approaches; 44% Meets; 10% Masters
5th Grade Mathematics - 69% Approaches; 37% Meets; 9% Masters
SPED All Grades Mathematics - 36% Approaches; 23% Meets; 10% Masters
EB/EL All Grades Mathematics - 63% Approaches; 35% Meets; 7% Masters
Source: 2022-2023 Texas Academic Performance Report (TAPR)
Student Achievement Strengths
At Woodview Elementary we provide students additional instruction during the day with targeted interventions to ensure student success as well as after school tutorials. Fourth grade math had 64% approaches and 44 % meets; fifth grade math had 69% approaches and 37% meets.
Sped all grades math students had 36%approaches, 23% meets and 10% masters.
EB/EL all grades math had 63% approaches and 35% meets.
Problem Statements Identifying Student Achievement Needs
Problem Statement 1: Academic progress made did not reach campus wide goals. Root Cause: Teachers need additional training in best practices to teach the TEKS with rigor and complexity in which they are written to increase critical thinking so students can apply knowledge in a variety of contexts. Capacity needs to be built in teachers in the area of collecting and analyzing student data through aggressive monitoring to plan for instruction.
Problem Statement 2: Students not mastering Science TEKS. Root Cause: TEKS at each grade level are not being taught to mastery.
Problem Statement 3: Students did not earn all points on constructed and extended responses on ELA STAAR. Root Cause: We did not work vertically to break down the components and share best practices of the writing process. Students need increased opportunities to clearly communicate their ideas in written formats, including using digital platforms.
Problem Statement 4: Some emergent bilingual students struggle to pass STAAR tests and scoring Advanced or Advanced High on the TELPAS. Root Cause: Our interventions for EB students are not comprehensive nor rigorous enough to produce adequate growth.
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 Woodview 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:
2023-2024: Beginning – 0.0 FTE (0.0%)
2022-2023: Beginning – 2.0 FTE (4.7%)
2021-2022: Beginning – 1.0 FTE (2.5%)
2023-2024: 1-5 Years – 9.1 FTE (24%)
2022-2023: 1-5 Years – 11.0 FTE (25.6%)
2021-2022: 1-5 Years – 10.0 FTE (24.5%)
2023-2024: 6-10 Years – 7.0 FTE (18.5%)
2022-2023: 6-10 Years – 9.0 FTE (20.9%)
2021-2022: 6-10 Years – 7.0 FTE (17.2%)
2023-2024: 11-20 Years – 12.0 FTE (31.7%)
2022-2023: 11-20 Years – 13.0 FTE (30.2%)
2021-2022: 11-20 Years – 15.8 FTE (38.7%)
2023-2024: Over 20 Years – 6.0 FTE (15.8%)
2022-2023: Over 20 Years – 8.0 FTE (18.6%)
2021-2022: Over 20 Years – 7.0 FTE (17.2%)
2023-2024: Total – 37.9 FTE (100%)
2022-2023: Total – 43.0 FTE (100%)
2021-2022: Total – 40.8 FTE (100%)
Source: PEIMS OnDataSuite, Fall Core Teacher Summary Report
Staff Recruitment and Retention Strengths
At Woodview Elementary each month a staff member is recognized for their core values by peers during a faculty meeting.
Mentoring program providing new staff with support from master teachers within their assigned subject/grade level.
Teacher appraisers and campus leaders set goals, give timely feedback and focus on continuous cycle of improvement.
Problem Statements Identifying Staff Recruitment and Retention Needs
Problem Statement 1: Staff trainings, support materials and personnel are needed to enhance academic achievement in language arts, math and science. Root Cause: Educational access
Problem Statement 2: Weekly PLCs meet for lesson planning, there is a need for collaborating in the analysis of data more frequently and using the results of the data to inform instruction and reteaching. Root Cause: Grade level planning lacks clarity and needs collaboration of grade level team to address the instructional needs of students.
Family and Community Engagement
Comprehensive Needs Assessment
Family and Community Engagement
Family and Community Engagement Summary
FAMILY ENGAGEMENT
Woodview 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
Woodview 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 12,000+ 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
Woodview Elementary has Communities in Schools to provide specialized supports for our students and families.
Community partners include HEB and St. Francis.
Hosted family events such as Meet the Teacher, Open House, STAARY night, Literacy/Math and Science Nights.
The Reading Buddies tutoring program is active on our campus.
Problem Statements Identifying Family and Community Engagement Needs
Problem Statement 1: Low parental involvement and attendance at school events. Root Cause: Woodview is at a transitional campus making it difficult for families to come to school since it is not close to their homes.
Problem Statement 2: More efficient and effective communication is needed to connect with families. Root Cause: Lack of parent understanding of the school system and staff communication on the importance of parent involvement. Woodview has a mobility rate of 29.8% and chronic absenteeism of 26.8%.
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. Woodview Elementary School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 1: ACHIEVEMENT: By June 2025, Woodview 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.
2023-24: Reading: 59% (approaches), 34% (meets), 9% (masters); Math: 63% (approaches), 30% (meets), 8% (masters)
2022-23: Reading: 61% (approaches), 34% (meets), 11% (masters); Math: 63% (approaches), 37% (meets), 8% (masters) Baseline Year
Evaluation Data Sources: 2023 Texas Academic Performance Report and 2024 Texas Education Agency Data Tables
Strategy 1: Grade level PLC's: protected planning time, use PLC structure, analyze data for all student groups including EB, students receiving special education, 504, at risk, economically disadvantaged, gifted and talented and students from all racial and ethnic backgrounds, choose instructional resources, study trips, order supplies needed to meet grade level objectives, determine resources needed to support campus initiatives to improve literacy, numeracy, science and language acquisition.
Strategy's Expected Result/Impact: All grade level teams will submit PLC agendas and lesson plans. Increase in student achievement for reading, math and science as well as language acquisition as measured by data trackers.
Staff Responsible for Monitoring: Team leaders, teachers, instructional leadership team, administrators
Title I:
2.4, 2.5, 2.6
-TEA Priorities:
Build a foundation of reading and math, Improve low-performing schools
-ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Funding Sources: Supply/material - 211 - Title I, Part A - 11.6399 - $29,279, oth contracted main repair - 199 PIC 11 - Instructional Services - 11.6249 - $345, supply/ material - 199 PIC 11 - Instructional Services - 11.6399 - $24,807, supply/sped - 199 PIC 23 - Special Education - 11.6399 - $1,110, supply/bil - 199 PIC 25 - ESL/Bilingual - 11.6399 - $6,300, supply/at risk - 199 PIC 30 - At Risk School Wide SCE - 11.6399 - $9,140, student travel - 199 PIC 30 - At Risk School Wide SCE - 11.6412 - $1,500, student transport - 199 PIC 11 - Instructional Services - 11.6494 - $1,000
Strategy 2: Professional development sessions targeting staff needs to provide a well rounded education for all students: curriculum, instructional strategies, strategies to support Emergent Bilinguals, special education, gifted and talented, utilizing technology. Staff can also attend professional development trainings aligned with their content and grade level. Campus staff and administrators will develop sessions and provide opportunities for staff to implement new strategies.
Strategy's Expected Result/Impact: Teacher efficacy will increase student achievement in content areas.
Staff Responsible for Monitoring: Administrators, Instructional team, teachers
Title I:
2.4, 2.5, 2.6
-TEA Priorities:
Build a foundation of reading and math, Connect high school to career and college, Improve low-performing schools
-ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction Funding Sources: Substitutes- Professional Staff - 211 - Title I, Part A - 11.6112 - $2,500, Region ESC services - 211 - Title I, Part A - 13.6239 - $200, Region ESC Services - 211 - Title I, Part A - 23.6239 - $500, oth reading materials - 211 - Title I, Part A - 13.6329 - $900, oth reading material - 211 - Title I, Part A - 23.6329 - $100,
substitutes/support staff - 199 PIC 11 - Instructional Services - 11.6122 - $2,310, Region 4 services - 199 PIC 99 - Undistributed - 13.6239 - $200, substitutes/support staff -199 PIC 99 - Undistributed - 23.6122 - $420, Region 4 services - 199 PIC 99 - Undistributed - 23.6239 - $200, supply/office - 199 PIC 99 - Undistributed - 23.6399 - $300
Performance Objective 2 - STUDENT GROWTH
Goals
Goal 1: STUDENT ACHIEVEMENT. Woodview Elementary School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 2: STUDENT GROWTH: By June 2025, Woodview Elementary School will increase the percentage of students demonstrating STAAR Redesign academic growth in reading and math by 5 percentage points or ≥ to 85%.
2023-24: School Progress-Annual Growth /Accelerated Learning: 58%/23% (Reading); 58%/38% (Math)
2022-23: School Progress-Annual Growth /Accelerated Learning: 53%/23% (Reading); 68%/21% (Math) Baseline Year
Evaluation Data Sources: 2023 Texas Academic Performance Report and 2024 Texas Education Agency Data Tables
Strategy 1: Intervention specialists, tutors, MCLs, associate teachers provide specialized intervention for students needing additional layers of support as identified through data. SSC meetings will be held to discuss student needs. Intervention plans will be designed to close academic gaps and target student needs.
Strategy's Expected Result/Impact: Increase number of students at meets level on STAAR. Timely and effective services provided to students. Identification of specific student needs and accommodations. Develop strong plans that provide appropriate support for academic and behavior growth.
Staff Responsible for Monitoring: Teachers, Administrators, Intervention specialist, tutors, MCLs, associate teachers, CAIS, Nurse, CIS
Title I:
2.4, 2.5, 2.6
-TEA Priorities:
Build a foundation of reading and math, Improve low-performing schools
-ESF Levers:
Lever 2: Strategic Staffing, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Funding Sources: Teacher & Prof Salary, Merit pay - 211 - Title I, Part A - 11.6191 - $138,021, Medicare - 211 - Title I, Part A - 11.6141 - $2,560, Employer Contribution - 211 - Title I, Part A - 11.6142 - $3,500, Workers comp - 211 - Title I, Part A - 11.6143 - $846, Teacher retirement - 211 - Title I, Part A - 11.6146 - $20,829
Strategy 2: Analyze data and student work samples, identify trends in students misconceptions, determine the root cause and create flexible groupings and intervention/acceleration plans based on data. Purchase supplies, books, enrichment/remediation activities and materials to differentiate instruction for students. Purchasing student books and workbooks to assist in meeting needs of students. Purchase technology devices and/or licenses for software to assist students.
Strategy's Expected Result/Impact: Monitor student progress and provide opportunities to close achievement gaps. Increase academic performance.
Staff Responsible for Monitoring: Administrators, Leadership team, MCLs, intervention, teachers
Title I:
2.4, 2.5, 2.6
-TEA Priorities:
Build a foundation of reading and math, Improve low-performing schools
-ESF Levers:
Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Funding Sources: software - 211 - Title I, Part A - 11.6397 - $9,770
Performance Objective 3 - CLOSING THE GAPS
Goals
Goal 1: STUDENT ACHIEVEMENT. Woodview Elementary School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 3: CLOSING THE GAPS: By June 2025, Woodview 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 3 component points.
2023-24: 0 of 24 Academic Achievement Points Met; 0.0% Component Points
2022-23: 2 of 24 Academic Achievement Points Met; 8.3% Component Points (Baseline Year)
Evaluation Data Sources: 2023 Federal Identification of Schools and 2024 Texas Education Agency Data Tables
Strategy 1: Train and support staff in TEKS, lesson planning for whole and small groups during PLC to address the needs of each group to close academic gaps.
Strategy's Expected Result/Impact: Alignment of TEKS and rigor, increase scores on assessments throughout the school year.
Staff Responsible for Monitoring: Teachers, MCLs, Interventionist and Administrators
Title I:
2.4, 2.5, 2.6
-TEA Priorities:
Build a foundation of reading and math, Improve low-performing schools
-ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Strategy 2: After school tutorials will be available for students to increase their academic performance. Lesson plans will be developed based on student needs.
Strategy's Expected Result/Impact: After school tutorials will increase student achievement and engagement to ensure that academic gaps are closed and more students perform on grade level.
Staff Responsible for Monitoring: Teachers, administrators, MCLs, interventionist
Title I:
2.4, 2.5, 2.6
-TEA Priorities:
Build a foundation of reading and math, Connect high school to career and college, Improve low-performing schools
-ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Funding Sources: Oth payroll payments - 211 - Title I, Part A - 11.6116 - $30,000, Overtime - 211 - Title I, Part A - 11.6121 - $2,500, sub/hr/support personnel - 211 - Title I, Part A - 11.6125 - $3,500, student transport - 211 - Title I, Part A - 11.6494 - $9,000
Performance Objective 4 - ENGLISH LANGUAGE ACQUISITION PROGRESS
Goals
Goal 1: STUDENT ACHIEVEMENT. Woodview Elementary School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 4: ENGLISH LANGUAGE ACQUISITION PROGRESS: By June 2025, the rate of Emergent Bilingual/English Learners increasing at least one composite score level on TELPAS will meet or exceed the expected growth target for English Language Proficiency Status.
2023-24: TELPAS Progress Rate 55%
2022-23: TELPAS Progress Rate 47% (Baseline Year)
Evaluation Data Sources: 2023 Federal Identification of Schools and 2024 Texas Education Agency Data Tables
Strategy 1: Create schedules in PK-2nd grade that include English development block. During this time students receive lessons that include language acquisition strategies.
Strategy's Expected Result/Impact: Student performance growth as measured by report cards and ELDPM reports and teacher schedules
Staff Responsible for Monitoring: Teachers, Administrators, interventionist, associate teacher
Title I:
2.4, 2.5, 2.6
-TEA Priorities:
Build a foundation of reading and math, Improve low-performing schools
-ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Strategy 2: Provide professional development for teachers on second language acquisition strategies to support student transition to L2. All teachers will receive trainings throughout the school year to align lesson plans and implementation to PLDs. Use PLDs rubrics for ongoing assessment of students.
Strategy's Expected Result/Impact: Increase EB performance on state and local assessments, ELDPM student reports
Staff Responsible for Monitoring: Teachers, Administrators, MCLs, interventionist
Title I:
2.4, 2.5, 2.6
-TEA Priorities:
Recruit, support, retain teachers and principals, Improve low-performing schools
-ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Performance Objective 5 - EARLY LITERACY
Goals
Goal 1: STUDENT ACHIEVEMENT. Woodview Elementary School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 5: EARLY LITERACY: By June 2025, Woodview 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 (Baseline Year)
Grades 1 and 2: Spring Branch Literacy Checkpoints (Baseline Year)
Strategy 1: Kinder and first grade students will be identified for dyslexia support (tier 2). Students will receive 6 weeks of intense targeted intervention.
Strategy's Expected Result/Impact: Student performance for interventions will be used for further testing.
Staff Responsible for Monitoring: Teachers, Administrators, CAIS, dyslexia specialist, associate teacher
Title I:
2.4, 2.5, 2.6
-TEA Priorities:
Build a foundation of reading and math, Improve low-performing schools
-ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 5: Effective Instruction
Strategy 2: Provide staff development for teachers on instructional strategies to meet with academic needs of students, accelerate reading levels and close gaps. Utilize trackers to monitor student progress with literacy assessments. Purchase decodable books and resources to assist in meeting the needs of students.
Strategy's Expected Result/Impact: Student performance as measured by literacy assessments and report cards, walk throughs and lesson plans.
Staff Responsible for Monitoring: Administration, intervention, CAIS, teachers
Title I:
2.4, 2.5, 2.6
-TEA Priorities:
Build a foundation of reading and math, Improve low-performing schools
-ESF Levers:
Lever 4: High-Quality Instructional Materials and Assessments. Lever 5: Effective Instruction
Funding Sources: other reading material - 211 - Title I, Part A - 11.6329 - $20,000
Performance Objective 6 - EARLY NUMERACY
Goals
Goal 1: STUDENT ACHIEVEMENT. Woodview Elementary School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 6: EARLY NUMERACY: By June 2025, Woodview 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 (Baseline Year)
Strategy 1: Provide staff development for teachers on instructional strategies to meet the academic needs of students and close gaps.
Strategy's Expected Result/Impact: Students performance as measured by math monitoring pages and report cards
Staff Responsible for Monitoring: Administration, leadership team and grade level teachers
Title I:
2.4, 2.5, 2.6
-TEA Priorities:
Recruit, support, retain teachers and principals, Build a foundation of reading and math, Improve low-performing schools
-ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Funding Sources: Misc Contract services - 211 - Title I, Part A - 13.6299 - $7,775
Strategy 2: Grade level math intervention based on data, identify student academic needs for tier 2 support and provide push in intervention in small groups.
Strategy's Expected Result/Impact: Student performance growth as measured by district math assessment, report cards
Staff Responsible for Monitoring: teachers, leadership team, administrators
Title I:
2.4, 2.5, 2.6
-TEA Priorities:
Build a foundation of reading and math, Improve low-performing schools
-ESF Levers:
Lever 2: Strategic Staffing, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Performance Objective 7 - ADVANCED COURSES
Goals
Goal 1: STUDENT ACHIEVEMENT. Woodview Elementary School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 7: ADVANCED COURSES: By June 2025, Woodview Elementary School will increase the number of students prepared for sixth grade advanced coursework in reading and math.
Evaluation Data Sources: 2024 Texas Education Agency Data Tables
Strategy 1: Grade level math and reading flexible grouping to receive personalized math and reading lessons based on current grade level TEKS.
Strategy's Expected Result/Impact: Student performance growth as measured by math assessments, trackers,
Staff Responsible for Monitoring: teachers, MCLs, interventionist, administrators
Title I:
2.4, 2.5, 2.6
-TEA Priorities:
Build a foundation of reading and math, Connect high school to career and college, Improve low-performing schools
-ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Strategy 2: Provide staff development for teachers on instructional strategies for math and reading that will be effective in meetings students academic needs. GT trainings
Strategy's Expected Result/Impact: student performance growth as measured by report cards, assessments and trackers
Staff Responsible for Monitoring: teachers, leadership team, administrators
Title I:
2.4, 2.5, 2.6
-TEA Priorities:
Build a foundation of reading and math, Connect high school to career and college, Improve low-performing schools
-ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
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
Goals
Goal 2: STUDENT SUPPORT. Woodview 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 2025, Woodview 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: Review with staff and students SBISD Core Characteristics and implement with PBIS. Students will learn and practice core characteristics through district lessons and monthly characteristic focus.
Strategy's Expected Result/Impact: Increase knowledge of district core characteristics and align with expectations and recognize students.
Staff Responsible for Monitoring: Counselor, teachers, administrators
Title I:
2.4, 2.5, 2.6
-TEA Priorities:
Connect high school to career and college, Improve low-performing schools
-ESF Levers:
Lever 2: Strategic Staffing, Lever 3: Positive School Culture
Strategy 2: Parents will participate in engagement activities to learn how to support their child in the classroom and district core characteristics. Activities may include literacy, math, science nights, parent classes or parent information meetings aligned to core characteristics. Technology equipment for tracking volunteers, visitors and number of families at parent events will be use. Provide parents opportunities to see themselves as partners. Community events such as: Meet the teacher, Open House, Parent Conferences, Title 1 parent meetings, home school compact, parent workshops, home visits, grade level newsletters to keep parents informed on grade level expectations, upcoming events and core characteristic, use Remind and callouts to communicate, development of parent engagement policy. Translation services for parents will be provided as needed.
Strategy's Expected Result/Impact: Increase school communication and build positive relationships. Campus will send out communication to parents in English and Spanish for all events and collect sign in sheets. Flyers will be sent home in both languages.
Staff Responsible for Monitoring: Administration, teachers, leadership team, CIS
Title I:
2.4, 2.5, 2.6, 4.1, 4.2
-TEA Priorities:
Build a foundation of reading and math, Connect high school to career and college, Improve low-performing schools
-ESF Levers:
Lever 3: Positive School Culture, Lever 5: Effective Instruction
Funding Sources: Misc Contract services - 211 - Title I, Part A - 23.6299 - $275, Misc contract services (family engagement) - 211 - Title I, Part A - 61.6299 - $550, oth reading material-family engagement - 211 - Title I, Part A - 61.6329 - $7,500, supply/material (family engagement) - 211 - Title I, Part A - 61.6399 - $1,375, mis operating expense(family engagement) - 211 - Title I, Part A - 61.6499 - $1,000
Performance Objective 2 -INTERVENTIONS
Goals
Goal 2: STUDENT SUPPORT. Woodview Elementary School students will benefit from multi-tiered systems of support.
Performance Objective 2: INTERVENTIONS: By June 2025, Woodview Elementary School will implement TIER interventions with students identified as needing academic or behavioral supports.
Evaluation Data Sources: Multiple measures
Strategy 1: Students in first and second grade identified for dyslexia screenings will begin with TIER support. Students will be reassessed every 6-8 weeks to ensure student growth in collaboration with the data study team to determine next steps based on data.
Strategy's Expected Result/Impact: Increase academic achievement based on data.
Staff Responsible for Monitoring: Administration, Teachers, CAIS, Interventionist, Associate teacher
Title I:
2.4, 2.5, 2.6
-TEA Priorities:
Build a foundation of reading and math, Improve low-performing schools
-ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 4: High-Quality Instructional Materials and Assessments, Lever 5: Effective Instruction
Strategy 2: Respond to interventions with a specific block of time in the master schedule. Hold data study team meetings to review data and interventions. CAIS will hold SSC meetings and support teachers with RTI process for academic and behavioral supports.
Strategy's Expected Result/Impact: Data driven instruction- review data to track and monitor the progress of all students academic and behavioral.
Staff Responsible for Monitoring: Administration, teachers, CAIS, Leadership team
Title I:
2.4, 2.5, 2.6
-TEA Priorities:
Build a foundation of reading and math, Improve low-performing schools
-ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 5: Effective Instruction
Performance Objective 3 - STUDENT ATTENDANCE
Goals
Goal 2: STUDENT SUPPORT. Woodview Elementary School students will benefit from multi-tiered systems of support.
Performance Objective 3: STUDENT ATTENDANCE: By June 2025, student attendance at Woodview Elementary School will increase or will be ≥ 98%.
Evaluation Data Sources: Skyward data and Texas Academic Performance Report
Strategy 1: Establish attendance task force committee to address campus attendance and tardies. Rewards/prizes will be given for perfect attendance. Display attendance in the front office.
Strategy's Expected Result/Impact: Increase campus attendance and reduce tardies.
Staff Responsible for Monitoring: Administration, teachers, CIS, counselor, ADA, nurse
Title I:
2.4, 2.6, 4.1
-TEA Priorities:
Improve low-performing schools
-ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing
Strategy 2: Identify and respond to grade level chronic absences and truancy. Teachers and staff will follow up after 3 consecutive days of absences, send A2A letters and hold AIP meetings.
Strategy's Expected Result/Impact: Increase student attendance
Staff Responsible for Monitoring: Administration, counselor, ADA, CIS, teachers, nurse
Title I:
2.4, 2.6
-TEA Priorities:
Improve low-performing schools
-ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 3: Positive School Culture
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. Woodview 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: Implement campus discipline plan, hold grade level behavior assemblies, school wide PBIS, staff training on PBIS, resources to support behavior, parent communication, student recognition/awards for growth and behavior, CIS and counseling support.
Strategy's Expected Result/Impact: Decrease in discipline reports, increase case load for CIS, counseling logs
Staff Responsible for Monitoring: Teachers, CIS, counselor, PBIS committee, administrators
Title I:
2.5, 2.6
-TEA Priorities:
Connect high school to career and college
-ESF Levers:
Lever 3: Positive School Culture
Strategy 2: Guidance lessons to increase student academic performance and behavior, including but not limited to bullying, peer pressure, making and maintaining friends and building healthy relationships. Students participate in school safety patrols and student counsel. Purchase resources and supplies for students and staff.
Strategy's Expected Result/Impact: Reduce the number of discipline referrals.
Staff Responsible for Monitoring: Counselor, CIS, Administrators
TEA Priorities:
Connect high school to career and college
- ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 3: Positive School Culture
Performance Objective 2 - SAFETY COMMITTEE
Goals
Goal 3: SAFE SCHOOLS. Woodview 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 committee composed of cross section of stakeholders to look at matters related to campus safety.
Strategy's Expected Result/Impact: Safety committee will meet at least three times per year.
Staff Responsible for Monitoring: Administration, teachers, nurse
Title I:
2.5
-TEA Priorities:
Recruit, support, retain teachers and principals
-ESF Levers:
Lever 1: Strong School Leadership and Planning
Funding Sources: supply/clinic - 199 PIC 99 - Undistributed - 33.6399 - $1,000
Strategy 2: Train and update staff and substitutes with Standard Response Protocols and safety measures.
Strategy's Expected Result/Impact: Complete monthly safety drills throughout the school year.
Staff Responsible for Monitoring: Administration, teachers
Title I:
2.5
-TEA Priorities:
Recruit, support, retain teachers and principals
-ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 2: Strategic Staffing, Lever 3: Positive School Culture
Funding Sources: Overtime - 199 PIC 99 - Undistributed - 51.6121 - $500
Performance Objective 3 - EMERGENCY OPERATIONS
Goals
Goal 3: SAFE SCHOOLS. Woodview 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: Campus EOP will align to the best practices from the Texas school safety center and Standard operating procedures following district expectations and requirements.
Strategy's Expected Result/Impact: Complete EOP, train faculty on safety measures, ensure all staff members complete safe schools, playground safety inspections ( 2 per year) door sweeps, crisis team, MANDT training.
Staff Responsible for Monitoring: Administration, teachers and campus staff
Title I:
2.5
-TEA Priorities:
Recruit, support, retain teachers and principals
-ESF Levers:
Lever 1: Strong School Leadership and Planning, Lever 3: Positive School Culture
Goal 4: Fiscal Responsibility
Fiscal Responsibility
Performance Objective 1 - FINANCIAL MANAGEMENT
Goals
Goal 4: FISCAL RESPONSIBILITY. Woodview 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 with administrative assistant to review and manage budget, purchasing, deposits, approve requisitions, transfer of expense, budget amendments.
Strategy's Expected Result/Impact: error free records, documentation of purchases and orders
Staff Responsible for Monitoring: Principal, administrative assistant
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, Connect high school to career and college, Improve low-performing schools
-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 | student transport | 11.6494 | $1,000.00 |
1 | 1 | 1 | supply/material | 11.6399 | $24,807.00 |
1 | 1 | 1 | oth contracted main repair | 11.6249 | $345.00 |
1 | 1 | 2 | substitutes/support staff | 11.6122 | $2,310.00 |
Sub-Total | $28,462.00 | ||||
Budgeted Fund Source Amount | $28,462.00 | ||||
+/- Difference | $0.00 | ||||
199 PIC 23 - Special Education | |||||
Goal | Objective | Strategy | Resources Needed | Account Code | Amount |
1 | 1 | 1 | supply/sped | 11.6399 | $1,110.00 |
Sub-Total | $1,110.00 | ||||
Budgeted Fund Source Amount | $1,110.00 | ||||
+/- Difference | $0.00 | ||||
199 PIC 25 - ESL/Bilingual | |||||
Goal | Objective | Strategy | Resources Needed | Account Code | Amount |
1 | 1 | 1 | supply/bil | 11.6399 | $6,300.00 |
Sub-Total | $6,300.00 | ||||
Budgeted Fund Source Amount | $6,300.00 | ||||
+/- Difference | $0.00 | ||||
199 PIC 30 - At Risk School Wide SCE | |||||
Goal | Objective | Strategy | Resources Needed | Account Code | Amount |
1 | 1 | 1 | student travel | 11.6412 | $1,500.00 |
1 | 1 | 1 | supply/at risk | 11.6399 | $9,140.00 |
Sub-Total | $10,640.00 | ||||
Budgeted Fund Source Amount | $10,640.00 | ||||
+/- Difference | $0.00 | ||||
199 PIC 99 - Undistributed | |||||
Goal | Objective | Strategy | Resources Needed | Account Code | Amount |
1 | 1 | 2 | supply/office | 23.6399 | $300.00 |
1 | 1 | 2 | substitutes/support staff | 23.6122 | $420.00 |
1 | 1 | 2 | Region 4 services | 13.6239 | $200.00 |
1 | 1 | 2 | Region 4 services | 23.6239 | $200.00 |
3 | 2 | 1 | supply/clinic | 33.6399 | $1,000.00 |
3 | 2 | 2 | Overtime | 51.6121 | $500.00 |
Sub-Total | $2,620.00 | ||||
Budgeted Fund Source Amount | $2,620.00 | ||||
+/- Difference | $0.00 | ||||
211 - Title I, Part A | |||||
Goal | Objective | Strategy | Resources Needed | Account Code | Amount |
1 | 1 | 1 | Supply/material | 11.6399 | $29,279.00 |
1 | 1 | 2 | Substitutes- Professional Staff | 11.6112 | $2,500.00 |
1 | 1 | 2 | Region ESC services | 13.6239 | $200.00 |
1 | 1 | 2 | oth reading materials | 13.6329 | $900.00 |
1 | 1 | 2 | Region ESC Services | 23.6239 | $500.00 |
1 | 1 | 2 | oth reading material | 23.6329 | $100.00 |
1 | 2 | 1 | Employer Contribution | 11.6142 | $3,500.00 |
1 | 2 | 1 | Teacher & Prof Salary, Merit pay | 11.6191 | $138,021.00 |
1 | 2 | 1 | Workers comp | 11.6143 | $846.00 |
1 | 2 | 1 | Medicare | 11.6141 | $2,560.00 |
1 | 2 | 1 | Teacher retirement | 11.6146 | $20,829.00 |
1 | 2 | 2 | software | 11.6397 | $9,770.00 |
1 | 3 | 2 | Overtime | 11.6121 | $2,500.00 |
1 | 3 | 2 | Oth payroll payments | 11.6116 | $30,000.00 |
1 | 3 | 2 | sub/hr/support personnel | 11.6125 | $3,500.00 |
1 | 3 | 2 | student transport | 11.6494 | $9,000.00 |
1 | 5 | 2 | other reading material | 11.6329 | $20,000.00 |
1 | 6 | 1 | Misc Contract services | 13.6299 | $7,775.00 |
2 | 1 | 2 | supply/material (family engagement) | 61.6399 | $1,375.00 |
2 | 1 | 2 | Misc Contract services | 23.6299 | $275.00 |
2 | 1 | 2 | oth reading material-family engagement | 61.6329 | $7,500.00 |
2 | 1 | 2 | mis operating expense( family engagement) | 61.6499 | $1,000.00 |
2 | 1 | 2 | Misc contract services (family engagement) | 61.6299 | $550.00 |
Sub-Total | $292,480.00 | ||||
Budgeted Fund Source Amount | $292,480.00 | ||||
+/- Difference | $0.00 | ||||
Grand Total Budgeted | $341,612.00 | ||||
Grand Total Spent | $341,612.00 | ||||
+/- Difference | $0.00 |