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    Mission, Vision and CoreValues of Strategic Planprovide the structure

    Seeks to provide district

    road map Informs development of

    school and educatorplans

    Living Document

    Strategic Plan

    5 Year

    District Improvement Plan

    3 Year

    School Improvement Plan

    2 Year

    Educator Plans

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    RTTT Race to the Top Grant Commitments Adoption of Common Core Standards

    Transition from MCAS to PARCC Assessments

    Implementation of a new Educator Evaluation Model Beginning in FY12 RTTT Districts Implemented New

    standards with performance rubrics

    Upcoming:

    Utilization of student growth scores State MCAS/PARCC

    Local District Determined Measures

    Need to be developed locally in compliance with stateguidelines

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    Federal & State Implementation

    Common Core Standards

    Local Need Assessment

    Reaching All Learners

    State Implementation

    Educator Evaluation Model

    State Assessment Mandates

    PARCC & DDMS

    District Improvement

    Plan

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    Common Core Standards District Improvement Plan

    Educator Evaluation Model PARCC & DDMS

    Teaching All

    Learners

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    District Improvement Plan

    School Improvement PlanAdmin Educator Plan sTeam Goal

    Using adaptive methods tobuild staff capacity,program systems tosupport the teaching all

    learners

    Teacher Educator PlansTeacher Leader Team GoalsDDMs Differentiation

    Classroom TeacherDifferentiated LearningTechnology Integration

    SupportAll PD aims to support theimplementation of thecollective goals.Focus

    All support skill development tomeet needs of varied learnersAssessment Training to supportDDMs DevelopmentRtI Training in Tiered InstructionDifferentiation InstructionUnderstanding learningstyles/disabilitiesCo-Teaching

    Delivery SystemsPower WednesdaysFull/Half Curriculum DaysMERSD-URegional Collaborative PartnersRegional STEMSalem State / Endicott College

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    DIP = District Improvement Plan

    SIP = School Improvement Plan

    RTTT = Race to the Top

    PARCC =Partnership for Assessment of Readinessfor College and Careers

    Ed Evaluation Model

    Common Core Standards

    DDMs District Determined Measures 21st Century Skills

    Differentiated Instruction

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    Shifting from building foundations for change to implementing thevision.

    Significant progress toward our goal of reaching all learners

    Established a foundation from which to move forward in betterserving the needs of the whole child.

    Forward Thinking Growth Mindset

    Cohesion of the leadership team focused goal setting, capacitybuilding, and improvement

    Cultivating an environment that facilitates the increasing pace of

    change in education

    Institutionalized practices of seeking efficiencies and short and long-term fiscal responsibility

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    Highlights Increased alignment and collaboration around shared vision

    Success at Reaching all Learners

    Increased opportunities for middle child

    PD aligned with district goals and focused on differentiation of instruction

    Specialized program development to reach broad array of learning needs

    Programs are financially beneficial to the district

    Student Achievement continues to improve

    Traditional Measures: MCAS, AP, SAT, College Admissions

    Non-Traditional: Athletics, Arts, Humanities Implementation of RtI Shows positive gains

    Cohort growth by grade level

    Reduction of referrals

    http://mersdsuperintendentscorner.blogspot.com/2014/04/hornet-highlights.html
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    Highlights

    Long-term budget planning is in place

    Roadmap to address long-term liabilities

    Multi-Year budget projections allow us to plan more effectively

    Annual process for identifying efficiencies/cost savings

    Strong Community Partnerships developing

    Regional, State, and National Recognition of MERSDprograms

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    Areas of Focus FY15

    Integration of 21st Century Skills into core curriculum

    Further instill a philosophy of inclusion, tolerance, andcultural awareness among students and staff

    Continue to expand capacity to reach all learners Continue to explore efficiencies, reorganizations, cost

    cutting measures

    Gauge support of community for funding adjustment tomaintain class size and keep core program intact

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    Areas of Concern

    Social/Emotional Health of our Students

    Structural budgetary deficit

    State mandates impact on time and resourcescreate distraction/interference with local goals PARCC Determination/Conversion

    RETELL / WIDA

    MKEA K Universal Testing

    District Determined Measures

    Teacher Evaluation External Inputs

    Facilities Condition and Impact on Program

    Sustainability of breadth of programming

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    Maritime Gloucester Working waterfront museum, provides curriculum extensions togrades 3-5 in the district: http://maritimegloucester.org/

    Primary Source K-12 History and humanities PD partner -http://primarysource.org/about-us

    Museum of Science Professional development supporter for STEM we are Gatewaymembers: http://legacy.mos.org/nctl/k12_gateway.php

    NSCC College partner helping us to develop a dual enrollment program. MERSD is thelead school district on this project: (see attached)

    NCSD Professional development provider - http://www.mec.edu/professional-development

    Applied Materials, Axcelis, Analogic, Abiomed, Cell Signaling North Shore STEM Industrypartner who have provided site visits and both in-kind an monetary support to teachers inour district (and many districts on the North Shore)

    Gordon College Student teaching partnership

    Endicott College MERSDu Partnership

    Northeast Regional Readiness Center Serves as a PD clearinghouse for all major stateand federal education initiatives (MKEA, RETELL, PARCC, Ed Eval, DDMs, etc, etc, etc) -http://www.salemstate.edu/academics/schools/9444.php

    http://maritimegloucester.org/http://primarysource.org/about-ushttp://legacy.mos.org/nctl/k12_gateway.phphttp://www.mec.edu/professional-developmenthttp://www.mec.edu/professional-developmenthttp://www.salemstate.edu/academics/schools/9444.phphttp://www.salemstate.edu/academics/schools/9444.phphttp://www.mec.edu/professional-developmenthttp://www.mec.edu/professional-developmenthttp://legacy.mos.org/nctl/k12_gateway.phphttp://primarysource.org/about-ushttp://maritimegloucester.org/
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    General Education Multi-tier approach to the identification and support

    of students with learning and behavior needs.

    Assessment driven

    Struggling learners are provided with interventions at

    increasing levels of intensity to accelerate their rateof learning.

    Services provided by a variety of personnel, includinggeneral education teachers, special educators, andspecialists.

    Progress monitoring to assess both the learning rate

    and level of performance of individual students. Educational decisions about the intensity and

    duration of interventions are based on individualstudent response to instruction.

    Tier 3

    Intensive Intervention

    Tier 2

    First Level Intervention

    Small Group /Tutoring / Learning Ctr .

    Tier 1

    General Classroom

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    School Year Essex Memorial Middle School High School

    2011-2012 36 52 54 74

    2012-2013 38 62 46 67

    2013-2014 27 47 51 59

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    School/Level Initial EvaluationsFY 2012 FY 2013 FY 2014*

    PK 9 7 9

    PK - Therapies only 11 4 0

    EES 17 15 8

    MMES 14 27 8

    MS 9 6 8

    HS 10 4 0

    Total 70 63 33

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    Enrollment District Rate State Rate State Target

    Enrolled students with IEPs 219 -- -- --

    Full Inclusion (inside the general

    education classroom 80% or more of the

    day)

    172 78.5 % 59.2 % 59.7%

    Partial Inclusion (inside the generaleducation classroom 40%-79% of the day)

    19 8.7 % 18.8 % --

    Substantially Separate (inside the general

    education classroom less than 40% of the

    day)

    9 4.1 % 15.0 % 14.5%

    Separate Schools, Residential Facilities, or

    Homebound/Hospital placements (does

    not include parentally-placed privateschool students with disabilities)

    19 8.7 % 6.9 % 5.5%

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    KindergartenAcademic Area Conditions Behavior Criterion

    Letter NamingFluency

    In (# of weeks), when given arandomly selected probe from the

    Letter Naming Fluency subtest

    Student will name (number of) letterscorrect per minute

    BelowAverage

    Average AboveAverage

    Fall 8% 63% 29%

    Winter 7% 43% 50%

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    3rd GradeAcademic Area Conditions Behavior Criterion

    CBM MAZE In (# of weeks), when given a

    randomly selected probe from

    (level) of the CBM MAZE subtest,

    Student will select (number of) correct

    words in 3 minutes

    BelowAverage

    Average AboveAverage

    Fall 26 39 35Winter 13 47 40

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    5th GradeAcademic Area Conditions Behavior Criterion

    Oral Reading

    Fluency

    In (# of weeks), when given a

    randomly selected probe from

    (level) of the Oral Reading Fluency

    subtest,

    Student will read aloud (number of) words

    correct words per

    minute

    Below

    Average

    Average Above

    Average

    Fall 14 49 37Winter 10 50 40

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    FY12 FY 13 FY 14

    Central Office Admin Assistant

    Reorganization

    Elimination of PK Director

    MHS Psych/Team Chair

    Restructure

    Elementary Guidance/Psych

    Reorganization

    MS/HS Admin Staff Restructure

    Examined/Resolved Cost

    Benefit of MHS principal

    structure

    Consolidate PreK Utilization of Building Use

    Revenue to offset Facilities

    Support Staff

    Outsourcing of Elem. Evening

    Custodial (4 layoffs)

    Teacher Reduction thru

    attrition FTE (2.0)

    Elimination financial support

    for out of state student travel

    10% Reduction in SuppliesBudgets

    Increase Athletics Fees

    Introduction of Transportation

    FeeInvestments Yield Operational Efficiencies and Financial ReturnsFY12 FY13 FY14

    Aspen X2 Facilities Upgrades to Memorial

    School

    Security Upgrade of Elementary

    School

    CIC Grant Revenues $250,000 yielding $650, 000 in cost avoidance

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    What They Are National Curriculum Standards

    Adopted by 45 States & DC

    Accepted by MA as part RTTT

    Rigorous build on content structure of MA Frameworks

    ELA: Increased focus on Non-fiction text / conceptualunderstanding /evidence based support in reading,writing, and speaking

    MATH: requires introduction of algebra at earlier gradelevel

    HOTS Higher Order Thinking Skills

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    Implementation: Ensure Educator Understanding of shifts in standards Realignment of resources with the standards.

    Transform principals into instructional leaders.

    Design PD based on input from educators

    Maximize opportunities for collaboration and capacitybuilding through professional learning.

    Engage higher-education partners.

    Understand and plan for the coming commonassessments

    Adopt technology with the priority being to meet teachingand learning and facilitating online assessments

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    It is being proposed as the replacement for MCAS.

    Not yet been adopted by the state board of education Vote in Fall 2015

    It is aligned with the Common Core, but it is not partof or required by the Common Core.

    It is currently in its beta stage (tryout).

    It is a multi-state test which includes acceptedassessment benchmarks that identify CollegeReadiness. MCAS is used a determinant forgraduation.

    For example: Under PARRCC a high school junior will take and end-

    of-year assessment in Math/ELA and receive a College and CareerReady determination that indicates they are academically prepared toenroll in first-year, credit-bearing courses at two- and four-yearinstitutions and can be exempt from taking a placement test at thecollege or university they attend.

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    In theory

    PARCC will better measure students critical-thinking and problem-

    solving skills and their ability to communicate clearly. PARCC will produce more timely results for school districts and

    educators to help in planning and tailoring instruction for students inthe coming year.

    PARCC will assess writing at all grades levels; MCAS currently onlyassesses writing in grades 4, 7, and 10

    PARCC assessments will be given twice per year (March & May). The only PARCC assessments currently being field tested are Math and ELA

    4-10.

    Eventually it will span 3-11.

    There is discussion of implementing at grades K-2

    PARCC does not currently have a science assessment. MCAS science would

    continue. PARCC does not currently have tests that meet all Special Education

    accommodation requirements.

    And, there is no Alternative test available or planned. DESE intends tocontinue with MCAS Alt.

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    1. Core Subjects (the 3 Rs) and 21st Century Themes

    2. Learning and Innovation Skills Creativity and Innovation

    Critical Thinking and Problem Solving

    Communication and Collaboration

    3. Information, Media and Technology Skills Information Literacy

    Media Literacy

    ICT Literacy

    4. Life and Career Skills

    http://www.p21.org/overview/skills-framework
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    Translation

    Classic High Order Thinking Skills synthesis, analysis,judgment, critical thinking, problem solving

    Why they are being labeled 21st Century

    Shift in workplace needs from 20th century

    SCANS Report 2000 - Secretary's Commission on AchievingNecessary Skills

    MCAS and Achievement Testing Focus

    Fewer workplace options for individuals trained solely infollowing direction, performing routines, rote practices(industrial workers)

    Knowledge Industry Have always been markers of success

    http://www.academicinnovations.com/report.htmlhttp://www.academicinnovations.com/report.htmlhttp://www.p21.org/overview/skills-frameworkhttp://www.academicinnovations.com/report.htmlhttp://www.academicinnovations.com/report.html
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    Differentiation means tailoring instruction to meetindividual needs. Use of ongoing assessment to identify needs.

    Examples: differentiate content, flexible grouping process, products,or the learning environment,

    Differentiation consists of the efforts of teachers torespond to variance among learners in the classroom.

    Whenever a teacher reaches out to an individual or small

    group to vary his or her teaching in order to create thebest learning experience possible, that teacher isdifferentiating instruction.

    .

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    What It Is: Revised state wide evaluation model

    Based on continual improvement model

    Components: Four Common Standards for all levels of Educators

    Cycle of Goal setting / Data Collection / Portfolio Review

    Observation / Collaboration / Reflection

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    Rubrics: Classroom Teacher

    Specialist/Caseload Teacher

    Nurse

    Principals

    District Level Admin

    Common Standards Teaching Faculty

    I: Instructional Leadership

    II: Teaching All Students

    III: Family and CommunityEngagement

    IV: Professional Culture

    Admin Faculty

    I: Instructional Leadership

    II: Management & Operations

    III: Family and Community

    Engagement IV: Professional Culture

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    Self Assessment

    Rubrics/Goals

    Goal Setting

    Plan

    Development

    Implementationof PlanMid-CycleReview

    Summative

    Principal Inputs:ObservationPortfolio ReviewAssessment ofperformance against

    rubricAttainment of GoalsSelf Assessment

    Future InputsStudent GrowthScores (State / Local)Community Input

    IndividualizedAligned w/districtand schoolImprovement goals

    School /DistrictSupports

    PDFeedbackCoaching

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    Superintendent Self-Assessment done with

    end of year goal assessment

    Revision of Goals over summer/ align with SC/District Goals

    Superintendent Goals

    1Professional Practice

    1 Student Learning

    2-4 District ImprovementGoals

    Mid-Year Review First February

    Meeting

    Portfolio/Evidence Submittedto SC end of April

    Self Re-

    Assessment

    Rubrics/Goals

    Goal SettingPlan

    Development

    Implementation

    of Plan

    Mid-Cycle

    Review

    Summative

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    Self Assessment

    Rubrics/Goals

    Goal Setting

    Plan

    Development

    Implementationof PlanMid-CycleReview

    Summative

    SC Inputs:ObservationAssessment ofperformance againstrubricAttainment of GoalsPortfolio ReviewSelf Assessment

    Future InputsStudent GrowthScores (State / Local)Community Input

    Individualized butAligned w/district &

    SC Improvementgoals

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    What They Are: Common assessments

    All subject areas all grade levels

    Administered periodically throughout the year

    Why We Are Developing Them: Required by MA Department of Education

    FY14 Study and Pilot Year

    Full Implementation by 2016

    Progress Monitor Student Growth Data for Standard II in Educator Evaluation