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Scappoose School District

2023 Integrated Application Presentation

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Oregon Department of Education

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Contents

  • Purpose of Presentation
  • Background & Context
  • Planning Team
  • Plan Inputs
  • Plan Overview
  • What’s Next

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Oregon Department of Education

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Purpose for Presentation

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  • To share what was prioritized in the plan given the range of inputs
  • To explain how the plan was developed
  • To hear additional feedback on the plan now that it has been developed
  • To introduce for eventual board approval in March

Oregon Department of Education

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Background

  • Integration effort was responsive to requests from educational leaders and state legislators
  • Combined processes for community engagement, needs assessment, planning, budgeting and evaluation for 6 programs
  • Designed to reduce burden and redundancies and improve the framework by which progress can be measured over time

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Oregon Department of Education

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Six Programs & Common Goals

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Oregon Department of Education

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Summary of Program Purposes

High School Success (HSS) - Systems to improve graduation rates and college/career readiness.

Student Investment Account (SIA) - To meet students’ mental health, behavioral needs and increase academic achievement/reduce disparities for student focal groups.

Continuous Improvement Planning (CIP) - A process involving educator collaboration, data analysis, professional learning and reflection - toward improved outcomes for students and especially students experiencing disparity.

Career and Technical Education - Perkins V (CTE) - Improving access and participation in education and training programs that prepare learners for high-wage, high-skill, in-demand careers.

Early Indicator and Intervention System (EIIS) - The development of a data collection and analysis system, in which educators collaborate, to identify supports for students.

Every Day Matters - (EDM) - Embedded across the five other programs, focusing attention on student engagement, school culture, climate/safety & culturally sustaining pedagogy.

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Oregon Department of Education

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Meet our Planning Team Members

  • Ray Brown – Director South Columbia Family School
  • Megan Greisen – Parent & City Council President
  • Whitney Hessong - Special Programs Director & Parent
  • Jerimy Kelley – High School Principal & Parent
  • Darla Meeuwsen – Sauvie Island School Director & Parent
  • Mitch Neilson – Business Manager & Parent
  • Tim Porter - Superintendent
  • Beth Rajski – Parent
  • Jeannet Santiago – City Council Member
  • Jen Stearns - Director of Student Achievement

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Oregon Department of Education

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Required Planning Processes

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  • Use of an equity lens
  • Community engagement
  • Tribal Consultation (if applicable)
  • Comprehensive Needs Assessment
  • Consider the Oregon Quality Education Model and Student Success Plans
  • Review and use regional CTE Consortia inputs
  • Further Examination of Potential Impact on Focal Students tied to Planning Decisions
  • Development of a four-year plan with clear Outcomes, Strategies, and Activities

Oregon Department of Education

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Equity Lens, Tool(s) & Decision Making

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The OEIB Equity Lens was the foundation of decision-making for identifying focal groups to attract in Community Engagement work. Our awareness of the diverse learning needs of every pre-K through postsecondary student and the achievement gaps illustrated in our student performance data shaped our actions to hear from specific traditionally marginalized students and their caregivers specifically. Additionally, we used the OEIB Equity Lens to guide our allocation of resources after we synthesized community engagement data.

Oregon Department of Education

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Community Engagement Highlights

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Community engagement was gathered through multiple formats and structures, including in-person and virtual meetings, Coffee Chats with Interpretation, a Community Survey in English and Spanish, Empathy Interviews with Marginalized Students, Empathy Interviews with a comprehensive representation of staff, Story Circles with Marginalized Student Populations, and Story Circles with the community. The district also increased its presence at community functions and festivals with booths dedicated to the Scappoose School District.

Oregon Department of Education

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Needs Assessment Highlights

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We analyzed the information collected from our community engagement (i.e., survey results and empathy interviews) and disaggregated student outcome data targeting focal student groups (i.e., OSAT results and attendance/graduation rates) to drive our decision-making. The needs assessment reinforced that spending should occur in the areas identified in the budget.

�These data tell us the community desires to focus on building intentional relationships with students, supporting students along the way, and increasing accountability and, ultimately, student success. Many of our students recognized the connections they formed with key staff members as the number one reason they were successful.  Our outcomes indicate we need to maintain existing systems, make hiring decisions and program decisions that support access and opportunities for focus students, and enhance professional learning related to engagement and relationships with students. This will be an intentional focus during the Mentor and Induction program offered to all teachers in their first three years of employment.

Oregon Department of Education

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Investments and Strategies

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Program and Aligned Strategies

Allocation and Investments

Student Investment Account (SIA)

$1,665,871.18

Class Size Reduction

Elementary and Middle School Teaching Staff

Professional Development

Student Achievement Director, Instructional Coaches, Induction Program, Professional Learning

English Language Development

ELD Support Personnel

Mental Health Wraparound Support Services

Social Workers, Behavior TOSA

Early Indicator and Intervention Systems (EIIS)

$5,693.25

Strengthen Data Team Meetings

NWRESD Data Supports

Oregon Department of Education

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Investments and Strategies

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Program and Aligned Strategies

Allocation and Investments

High School Success

$622,096.67

Middle School Allocation

Opportunities for Middle School STEM Programming

CTE Programs

CTE Teacher and Program Supplies

Targeted Interventions and increased support for all subject areas

Academic Interventionalist, 9th Grade Success Coordinator, AVID School Wide

Alternative Educational Opportunities

Oregon Outreach Inc, Willamette Promise

Oregon Department of Education

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Our Outcomes

These key strategies will help us achieve our intended outcomes:

These programs will be monitored monthly using our district data review procedures. These targeted processes allow us to make timely adjustments to our work. Ultimately, we will measure our success using the state's growth targets. These are Regular Attenders data, 3rd Grade English Language Arts state assessment data, 9th Grade On Track data, 4 Year Graduation rates, and 5 Year completion rates.

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Oregon Department of Education

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How the State understands success

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Oregon Department of Education

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Longitudinal Performance Growth Targets (LPGTs)

ODE shall collaborate with the grant recipient to develop applicable Longitudinal Performance Growth Targets, based on:

    • Data available for longitudinal analysis;
    • Guidance established by the department; and
    • Use the following applicable metrics for the overall population and disaggregated:
      • Third-grade reading proficiency rates measured by ELA
      • Ninth-grade on-track rates
      • Regular attendance rates
      • Four-year or on-time graduation rates
      • Five-year completion rates
      • Other local metrics may be used to develop applicable performance growth targets.

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Referred to as

‘’5 Common Metrics’’

Oregon Department of Education

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How we understand success

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We are in the process of developing our LPGTs. In early March, ODE will support districts in developing the draft Longitudinal Performance Growth Targets (LPGTs) that will be required as part of the formalized grant agreement with ODE for funding. The LPGTs will develop baseline and growth targets for student performance for the following metrics:

  • 3rd-grade reading
  • Regular attendance
  • 9th grade on track
  • 4-year graduation rates
  • 5-year completion rates

Oregon Department of Education

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What Happens Next?

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The SSD board and community will provide feedback on the Integrated Application draft that will be taken into account as the plan is finalized.

The district will include draft LPGTs with the application for the board to review on March 13, 2023 when the board is scheduled to approve the Integrated Application and budget.

After the board approves the Integrated Application and budget on March 13th, staff will submit the application and board minutes to ODE. Over the summer, ODE will finalize the grant agreement and begin the process for implementation and grant monitoring.

Going forward, the district may decide to use a dashboard to monitor progress on strategies not included in the Integrated application.

Oregon Department of Education

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Questions & Comments

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Oregon Department of Education