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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