kipp amp 2010-11 annual report

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    AppendixA:ProgressTowardCharterGoals

    AcademicGoalsTable

    2010

    11

    Progress

    Toward

    Attainment

    of

    Academic

    Charter

    Goals

    Academicgoalorobjective

    Measureusedto

    evaluate

    progresstoward

    attainmentof

    goalorobjective

    201011

    progress

    toward

    attainmentof

    goalor

    objective

    Ifnotmet,describe

    effortstobeundertaken

    tomeetgoalorobjective

    AbsolutePerformance

    Eachyear,75percentof3rdto8th

    graderswhohavebeenenrolledat

    theschoolonBEDSdayforatleast

    twoconsecutiveyearswillperformat

    oraboveLevel3ontheNewYork

    StateELAexamination. (Relevantfor

    schoolsservinggrades38.)

    NYSELAexam

    In201011,

    34.6%of

    studentsin

    the

    identified

    cohortscored

    proficienton

    theELAexam

    andtheschool

    fellshortofits

    target.

    Ourplansfornextyear

    include:

    1. Aligningourcurriculumand

    assessments

    acrossourmiddle

    schools;

    2. Aligningourstandardsand

    assessments

    acrossour

    elementary

    schools;

    3. Upgradingourinterim

    assessmentsand

    teacher

    generated

    assessmentsto

    reflectthenewly

    aligned

    curriculumandto

    increaseour

    confidencelevel

    in

    their

    predictive

    value;

    4. Implementingashareddata

    protocolto

    ensurethatwe

    usemore

    strategicallyand

    effectivelythe

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    datafromour

    teacher

    generatedand

    interim

    assessments;

    5. ImplementingtheKIPPFramework

    forExcellent

    Teachingasa

    coachingand

    development

    tool;

    6. Improvingourabilitytoshare

    lessonsand

    assessmentsby

    usingthenew

    versionofKIPP:

    Sharepowered

    byBetterLesson;

    and

    7. Beginningtoresearchthe

    impactthatthe

    shifttoCommon

    CoreStandards

    willhaveonallof

    theaboveand

    startingtoadjust

    accordingly.

    Eachyear,75percentof3rd

    to8th

    graderswhohavebeenenrolledat

    theschoolonBEDSdayforatleast

    twoconsecutiveyearswillperformat

    oraboveLevel3ontheNewYork

    StateMathematicsexamination.

    (Relevantforschoolsservinggrades

    38.)

    NYS

    mathematics

    exam

    In201011,

    67.0%of

    studentsinthe

    identified

    cohortscored

    proficienton

    the

    Mathematics

    examandthe

    schoolfellshort

    ofitstarget.

    Ourplansfornextyear

    include:

    1. Aligningourcurriculumand

    assessments

    acrossourmiddle

    schools;

    2. Aligningourstandardsand

    assessments

    acrossour

    elementary

    schools;

    3. Upgradingourinterim

    assessmentsand

    teacher

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    generated

    assessmentsto

    reflectthenewly

    aligned

    curriculumandto

    increaseour

    confidencelevel

    intheirpredictive

    value;

    4. Implementingashareddata

    protocolto

    ensurethatwe

    usemore

    strategicallyand

    effectivelythe

    datafromour

    teacher

    generatedand

    interim

    assessments;

    5. ImplementingtheKIPPFramework

    forExcellent

    Teachingasa

    coachingand

    development

    tool;

    6. Improvingourability

    to

    share

    lessonsand

    assessmentsby

    usingthenew

    versionofKIPP:

    Sharepowered

    byBetterLesson;

    and

    7. Beginningtoresearchthe

    impactthatthe

    shifttoCommon

    CoreStandardswillhaveonallof

    theaboveand

    startingtoadjust

    accordingly.

    Eachyear,75percentof4thand8th

    graderswhohavebeenenrolledat

    NYSscience

    exam

    Theschool

    administeredN/A

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    theschoolonBEDSdayforatleast

    twoconsecutiveyearswillperformat

    oraboveLevel3ontheNewYork

    StateScienceexamination.(Relevant

    forschoolsservinggrades4and8.)

    theNYSEarth

    ScienceRegents

    Examinplace

    ofthe8thgrade

    scienceexam.

    Theschooldoes

    notyetenroll

    4thgrade

    students.

    Eachyear,75percentof5thand8th

    graderswhohavebeenenrolledat

    theschoolonBEDSdayforatleast

    twoconsecutiveyearswillperformat

    oraboveLevel3ontheNewYork

    StateSocialStudiesexamination.

    (Relevantforschoolsservinggrades5

    and8.)

    NYSsocial

    studiesexam

    Thisexamisno

    longer

    administeredin

    NYS.

    N/A

    ValueAddedPerformance/Progress

    Eachyear,eachgradelevelcohortof

    thesamestudents(i.e.studentswho

    areintheschoolfortwoyearsina

    row)willreducebyonehalfthegap

    betweenthepercentatorabove

    Level3onthepreviousyearsState

    ELAexam(baseline)and75percentat

    orabove

    Level

    3on

    the

    current

    years

    StateELAexam.

    NYSELAexam

    With32.7%

    of

    theidentified

    cohortscoring

    proficientin

    200910,the

    schoolstarget

    was53.8%of

    students

    scoring

    proficient.In

    201011,34.2%

    ofthe

    cohort

    scored

    proficientand

    theschoolfell

    shortofits

    target.

    SeeELA

    measure

    above.

    Eachyear,eachgradelevelcohortof

    thesamestudents(i.e.studentswho

    areintheschoolfortwoyearsina

    row)

    will

    reduce

    by

    one

    half

    the

    gap

    betweenthepercentatorabove

    Level3onthepreviousyearsState

    mathematicsexam(baseline)and75

    percentatoraboveLevel3onthe

    currentyearsStatemathematics

    exam.

    NYSMathexam

    With44.4%of

    theidentified

    cohortscoring

    proficientin

    200910,the

    schools

    target

    was59.7%of

    students

    scoring

    proficient.In

    201011,66.8%

    ofthecohort

    scored

    proficientand

    Achieved

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    theschoolfar

    exceededits

    target.

    ComparativePerformance

    Eachyear,thepercentofstudents

    performingatoraboveLevel3onthe

    State

    ELA

    exam

    in

    each

    tested

    grade

    will,inthemajorityofgrades,exceed

    theaverageperformanceofstudents

    testedinthesamegradesofthe

    CommunitySchoolDistrictinwhich

    theschoolislocated. Thiswillbe

    measuredbyananalysisof

    performancecomparedtoCSDs

    conductedbyNYCDOE. (Relevantto

    schoolsservinggrades38.)

    NYSELAexam

    In201011,the

    schools

    performance

    exceededthat

    ofstudentsin

    CSD17in1of3

    gradelevels

    andtheschool

    fellshortofits

    target.

    SeeELAmeasureabove.

    Eachyear,thepercentofstudents

    performingatoraboveLevel3onthe

    StateMath

    exam

    in

    each

    tested

    grade

    will,inthemajorityofgrades,exceed

    theaverageperformanceofstudents

    testedinthesamegradesofthe

    CommunitySchoolDistrictinwhich

    theschoolislocated.Thiswillbe

    measuredbyananalysisof

    performancecomparedtoCSDs

    conductedbyNYCDOE. (Relevantto

    schoolservinggrades38.)

    NYSMathexam

    In201011,the

    schools

    performance

    exceededthat

    ofstudentsin

    CSD17in3of3

    gradelevels

    andtheschool

    exceededits

    target.

    Achieved

    Eachyear,theschoolwillearnascore

    sufficienttoplaceitinthe75th

    percentileofallschoolsonthe

    citywideProgressReport.

    NYCDOE

    ProgressReport

    In201011,

    KIPPAMPs

    ProgressReport

    Scoreplacedit

    inthe68th

    percentileofall

    middleschools

    inNYCandthe

    schoolfellshort

    ofitstarget.

    Theschoolfelljustshort

    ofitstargetin201011.

    Eachyear,thepercentofstudentsin

    thehighschoolaccountabilitycohort

    passing

    an

    English

    Regents

    exam

    with

    ascoreof65orabovebytheendof

    theirfourthyearwillexceedthatof

    thestudentsinthehighschool

    accountabilitycohortfromagroupof

    similarschoolsasdeterminedbythe

    NYCDOEProgressReportpeer

    schools.(Relevanttoschoolserving

    grades912.)

    NYSRegentsELA

    examN/A

    Theschool'sleadinghigh

    schoolcohorthasnotyet

    completedtheirfourth

    yearinhighschool.

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    Eachyear,thepercentofstudentsin

    thehighschoolaccountabilitycohort

    passingaMathRegentsexamwitha

    scoreof65orabovebytheendof

    theirfourthyearwillexceedthatof

    thestudentsinthehighschool

    accountabilitycohortfromagroupof

    similarschoolsasdeterminedbythe

    NYCDOEProgressReportpeer

    schools.(Relevanttoschoolsserving

    grades912.)

    NYSRegents

    MathexamN/A

    Theschool'sleadinghigh

    schoolcohorthasnotyet

    completedtheirfourth

    yearin

    high

    school.

    HighSchoolandPostSecondary

    SuccessGoals

    Eachyear,80%ofstudentsenrolledin

    grades912willaccumulate10or

    morecreditstowardsgraduation.

    HScredit

    accumulation

    In201011,

    over80percent

    ofstudents

    accumulated10

    ormorecredits

    toward

    graduation.

    Achieved

    Bytheendofyear4inthecharter,80

    percentofthefirstcohort*willhave

    scoredatleast65ontheNewYork

    StateRegentsexaminationsinELA.

    (Relevantforschoolsservinggrades

    912.)

    NYSRegentsELA

    examN/A

    Theschool'sleadinghigh

    schoolcohorthasnotyet

    completedtheirfourth

    yearinhighschool.

    Bytheendofyear4inthecharter,80

    percentofthefirstcohort*willhave

    scoredatleast65onaNewYork

    StateRegents

    examination

    in

    Math.

    (Relevantforschoolsservinggrades

    912.)

    NYSRegents

    Mathexam

    N/A

    Theschool'sleadinghigh

    schoolcohorthasnotyet

    completedtheir

    fourth

    yearinhighschool.

    Bytheendofyear4,80percentof

    theinitialcohort*willhavescoredat

    least65ontheNewYorkState

    RegentsexaminationsinScience

    (LivingEnvironment,Chemistry,or

    other). (Relevantforschoolsserving

    grades912.)

    NYSRegents

    scienceexamsN/A

    Theschool'sleadinghigh

    schoolcohorthasnotyet

    completedtheirfourth

    yearinhighschool.

    Bytheendofyear4,80percentof

    the

    initial

    cohort*

    will

    have

    scored

    at

    least65ontheNewYorkState

    RegentsexaminationsinHistory

    (GlobalStudiesorU.S.History).

    (Relevantforschoolsservinggrades

    912.)

    NYSRegents

    HistoryexamsN/A

    Theschool's

    leading

    high

    schoolcohorthasnotyet

    completedtheirfourth

    yearinhighschool.

    *cohortisdefinedasthegroupof

    studentsenteringgrade9onor

    beforeBEDSdayinthesameyearat

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    anyschool,regardlessofwhenthe

    studententersthecharterschool.

    Eachyear,

    the

    average

    performance

    ofstudentsinthe10thgradewill

    exceedthestateaverageonthePSAT

    testsinCriticalReadingand

    Mathematics. Itisexpectedthatthe

    participationrateforthistestwillbe

    75%orgreater.

    PSAT

    With86%of

    studentstaking

    thetest,the

    averagePSAT

    scores

    for

    10

    th

    gradestudents

    were41.3for

    CriticalReading

    and42.1for

    Mathematics.

    NYSaverages

    were44.7and

    46.7for

    Readingand

    Math

    respectively.

    Wearelookingto

    improvethePSATscores

    ofourstudentsrelativeto

    stateaverages.

    Eachyear,

    the

    average

    performance

    ofstudentsinthe12thgradewill

    exceedthestateaverageontheSAT

    orACTtestsinreadingand

    mathematics. Itisexpectedthatthe

    participationrateforthistestwillbe

    75%orgreater.

    SAT N/ATheschooldidnotenroll

    12thgradestudentsin

    201011

    CollegePreparation

    Eachyear,90percentofstudentsin

    theGraduationCohortwillcomplete

    theschoolscollegeplacement

    programthat

    will

    consist

    of

    the

    followingcoursesingradesnine

    through12,respectively: Speechand

    Composition;MathandVerbal

    Reasoning;CollegeReadiness;and

    SeniorResearchInstituteCollege

    Counseling.

    KIPPhigh

    school

    placement

    program

    completion

    N/A

    Theschool'sleadinghighschoolcohorthasnotyet

    reachedthe12thgrade.

    Eachyear,70percentofstudentsin

    theGraduationCohortwill

    successfullypassahighschoolAP

    exam.

    APExams N/A

    Theschool'sleadinghigh

    schoolcohorthasnotyet

    completedtheirfourth

    yearinhighschool.

    College

    Participation

    and

    Attendance

    Eachyear,85percentofstudentsin

    theGraduationCohortwillgain

    admissionintoatwoand/orfouryear

    college.

    College

    AdmissionN/A

    Theschool'sleadinghigh

    schoolcohorthasnotyet

    completedtheirfourth

    yearinhighschool.

    Eachyear,70percentofstudentsin

    theGraduationCohortwillenrollina

    twoand/orfouryearcollege.

    College

    EnrollmentN/A

    Theschool'sleadinghigh

    schoolcohorthasnotyet

    completedtheirfourth

    yearinhighschool.

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    GraduationRates

    Eachyear,80percentofstudentsin

    thehighschoolGraduationCohort

    willgraduateafterthecompletionof

    theirfourthyearinthecohort.

    HighSchool

    GraduationN/A

    Theschool'sleadinghigh

    schoolcohorthasnotyet

    completedtheirfourth

    yearinhighschool.

    Eachyear,95percentofstudentsin

    the

    high

    school

    Graduation

    Cohort

    willgraduateafterthecompletionof

    theirfifthyearinthecohort.

    High

    School

    Graduation N/A

    Theschool'sleadinghigh

    school

    cohort

    has

    not

    yet

    completedtheirfourth

    yearinhighschool.

    AYPStatus

    Eachyear,theschoolwillbedeemed

    InGoodStandingontheNYSReport

    Card.

    NCLBstatus GoodStanding Achieved

    StudentEngagement

    Eachyear,theschoolwillhavean

    averagedailystudentattendancerate

    ofatleast95percent.

    Daily

    Attendance

    In201011,the

    daily

    attendancerate

    was95.6%

    Achieved

    Eachyear,95percentofallstudents

    enrolledonthelastdayoftheschool

    yearwillreturnthefollowing

    September.

    Reenrollment

    94.2%ofallstudents

    enrolledonthe

    lastdayof

    schoolreturned

    thefollowing

    September.

    Reenrollmentnumberswerejustshyofthe95%

    target equivalenttoonly

    oneortwostudents.

    Nevertheless,weare

    workingtoimproveour

    reenrollmentnumbers

    OrganizationalGoalsTable

    201011ProgressTowardAttainmentofOrganizationalCharterGoals

    Organizationalgoalorobjective

    Measureusedtoevaluate

    progresstoward

    attainmentof

    goalorobjective

    201011progress

    toward

    attainmentof

    goalorobjective

    Ifnotmet,describeeffortstobe

    undertakento

    meetgoalor

    objective

    AdherencetoContractTerms

    Eachyear,theschoolwillcomplywithall

    applicablelaws,rules,regulationsand

    contracttermsincluding,butnotlimited

    to,theNewYorkCharterSchoolsAct,the

    NewYork

    Freedom

    of

    Information

    Law,

    theNewYorkOpenMeetingsLaw,the

    federalIndividualswithDisabilities

    EducationAct,andfederalFamily

    EducationalRightsandPrivacyAct.

    Compliance

    Theschool

    compliedwithall

    relevantrules,

    regulationsand

    contractterms.

    Achieved

    Eachyear,over90%ofthestaffwill

    completetheKIPPHealthySchools

    Surveyandaveragescoreswillbeatleast

    KIPPHealthy

    SchoolsSurveyWith100%ofthe

    Withanoverall

    scoreof3.72,the

    schoolfelljust.03

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    3.75outof5. staffcompleting

    thesurvey,

    averagescores

    were3.72.

    pointsshortofthe

    3.75target,

    nevertheless,we

    areworkingto

    improveourresults

    onthesurvey.

    Each

    year,

    leadership

    will

    engage

    in

    strategicgoalsettingalignedtothe

    organizationsmission,beliefs,andlong

    termpriorities.Theschoolwill

    accomplish100%ofitsannualstrategic

    goals.

    StrategicGoal

    Setting

    Theschool

    accomplished

    100%ofits

    annualstrategic

    goals.

    Achieved

    EnrollmentStability

    Eachyear,studentenrollmentwillbe

    within15%offullenrollmentasdefined

    intheschoolscontract. Thiswillbe

    measuredeachyearbyananalysisof

    studentenrollment

    figures

    in

    ATS.

    Enrollment

    With370

    studentsenrolled

    duringthe2010

    11year,wehave

    maintained

    adequate

    enrollment.

    Achieved

    ParentSatisfaction

    Eachyear,parentswillexpress

    satisfactionwiththeschoolsprogram,

    basedontheNYCDOELearning

    EnvironmentSurveyinwhichtheschool

    willreceivescoresof7.5orhigherineach

    ofthefoursurveydomains:Academic

    Expectations,Communication,

    Engagement,andSafetyandRespect.

    Theschoolwillonlyhavemetthisgoalif

    50%ormoreparentsparticipateinthe

    survey.

    NYCDOE

    Learning

    Environment

    Survey

    Witha47%

    responserate,the

    schoolreceived

    scoresof7.5or

    higherineachof

    thefoursurvey

    domains.

    Academic

    Expectations=8.3

    Communication=

    8.0

    Engagement=7.7

    Safety&Respect

    =8.7

    Whileweexceeded

    ourtargetineach

    area,ourresponse

    ratewasjustbelow

    the50%minimum.

    Weare

    working

    to

    improveourparent

    responserateto

    reachthe50%

    target.

    StaffSatisfaction

    Eachyear,teacherswillexpress

    satisfactionwithschoolleadershipand

    professional

    development

    opportunities

    asdeterminedbytheteachersectionof

    theNYCDOELearningEnvironment

    Surveyinwhichtheschoolwillreceive

    scoresof7.5orhigherineachofthefour

    surveydomains:AcademicExpectations,

    Communication,Engagement,andSafety

    andRespect.Theschoolwillonlyhave

    metthisgoalif50%ormoreteachers

    NYCDOE

    Learning

    Environment

    Survey

    Withateacher

    responserateof

    78%,

    the

    school

    receivedscores

    below7.5forall

    surveydomains.

    Academic

    Expectations=6.6

    Communication=

    5.2

    Weareworkingto

    moreadequately

    addresstheneeds

    ofteachersand

    otherstaff.

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    participateinthesurvey. Engagement=6.0

    Safety&Respect

    =6.5

    StudentSatisfaction

    Forschoolsservinggrades5andhigher,

    eachyear,studentswillexpress

    satisfactionwiththeschoolas

    determinedbytheteachersectionofthe

    NYCDOELearningEnvironmentSurveyin

    whichtheschoolwillreceivescoresof

    7.5orhigherineachofthefoursurvey

    domains:AcademicExpectations,

    Communication,Engagement,andSafety

    andRespect.

    The

    school

    will

    only

    have

    metthisgoalif50%ormoreofstudents

    enrolledparticipateinthesurvey.

    NYCDOE

    Learning

    Environment

    Survey

    Withastudent

    response

    rate

    of

    72%,theschool

    receivedascore

    above7.5for

    academic

    expectations,but

    below7.5forthe

    otherthree

    surveydomains.

    Academic

    Expectations=7.6

    Communication=

    6.4

    Engagement=6.4

    Safety&Respect

    =6.1

    Weareworkingto

    moreadequately

    addresstheneeds

    ofourstudents.

    FinancialGoalsTable

    201011ProgressTowardAttainmentofFinancialCharterGoals

    Financialgoalorobjective

    Measureused

    toevaluate

    progress

    toward

    attainmentof

    goalor

    objective

    201011progress

    toward

    attainmentof

    goalorobjective

    Ifnotmet,describe

    effortstobe

    undertakentomeet

    goalorobjective

    FinancialCompliance

    Uponcompletionoftheschoolsfirstyearof

    operationandeveryyearthereafter,the

    schoolwillundergoanindependent

    financialaudit

    that

    will

    result

    in

    an

    unqualifiedopinionandnomajorfindings.

    Financial

    Audit

    Theannualaudit

    resultedinan

    unqualified

    opinionwith

    no

    majorfindings.Achieved

    FinancialViability

    Eachyear,theschoolwilloperateona

    balancedbudgetandmaintainastablecash

    flow.

    Budget

    Theschoolhas

    maintaineda

    balancedbudget.

    Achieved

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