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HomeMy WebLinkAbout04-02-12 BOTAgenda PacketThe Regular Meeting of the Board of Trustees will begin immediately following the conclusion of the Board of Trustees Workshop but not prior to the posted start time. Mission Statement Westlake Academy is an IB World School whose mission is to provide students with an internationally minded education of the highest quality so they are well-balanced and respectful life-long learners. Page 1 of 3 WESTLAKE ACADEMY Vision Statement Westlake Academy inspires students to achieve their highest individual potential in a nurturing environment that fosters the traits found in the IB Learner Profile. Inquirers, Knowledgeable, Thinkers, Communicators, Principled, Open-Minded, Caring, Risk-takers, Balanced and Reflective BOARD OF TRUSTEES MEETING AGENDA April 2, 2012 WESTLAKE TOWN HALL 3 VILLAGE CIRCLE – 2ND FLOOR WESTLAKE, TX 76262 COUNCIL CHAMBERS/MUNICIPAL COURT ROOM Workshop Session 5:00 p.m. Regular Session 6:00 p.m. Page 2 of 3 Workshop Session 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. REVIEW OF CONSENT AGENDA ITEMS FROM APRIL 2, 2012 , TRUSTEES REGULAR MEETING AGENDA. (30 min) 4. REPORTS Reports are prepared for informational purposes and will be accepted as presented. (there will no presentations associated with the report items) There will be no separate discussion unless a Board Member requests that report be removed and considered separately. a. Academic Progress Report regarding the Secondary school Programme. b. School Uniform Vendor Contracts. c. Report of the Quarterly Financial “Dashboard” for the quarter ended February 29, 2012. 5. DISCUSSION ITEMS a. Academic Progress Report regarding Primary Years Programme. (30 min) b. Presentation and Discussion regarding the current secondary math sequence and possible future development. (45 min) 6. BOARD RECAP / STAFF DIRECTION 7. ADJOURNMENT Regular Session 1. CALL TO ORDER 2. CITIZENS' PRESENTATIONS AND RECOGNITIONS: This is an opportunity for citizens to address the Board on any matter whether or not it is posted on the agenda. The Board cannot by law take action nor have any discussion or deliberations on any presentation made to the Board at this time concerning an item not listed on the agenda. Any item presented may be noticed on a future agenda for deliberation or action. Present Faculty and Staff with a Proclamation designating May 7th through May 11th, as Teacher Appreciation Week. Recognition of students who competed in the Regional Science Fair that will be advancing to the State Competition. Page 3 of 3 3. CONSENT AGENDA: All items listed below are considered routine by the Board of Trustees and will be enacted with one motion. There will be no separate discussion of items unless a Board member or citizen so requests, in which event the item will be removed from the general order of business and considered in its normal sequence. a. Consider approval of the minutes for the meeting held on March 5, 2012. 4. BOARD CALENDAR 5. FUTURE AGENDA ITEMS: Any Board member may request at a workshop and / or Board meeting, under “Future Agenda Item Requests”, an agenda item for a future Board meeting. The Board member making the request will contact the Superintendent with the requested item and the Superintendent will list it on the agenda. At the meeting, the requesting Board member will explain the item, the need for Board discussion of the item, the item’s relationship to the Board’s strategic priorities, and the amount of estimated staff time necessary to prepare for Board discussion. If the requesting Board member receives a second, the Superintendent will place the item on the Board agenda calendar allowing for adequate time for staff preparation on the agenda item. - None 6. ADJOURNMENT ANY ITEM ON THIS POSTED AGENDA COULD BE DISCUSSED IN EXECUTIVE SESSION AS LONG AS IT IS WITHIN ONE OF THE PERMITTED CATEGORIES UNDER SECTIONS 551.071 THROUGH 551.076 AND SECTION 551.087 OF THE TEXAS GOVERNMENT CODE. CERTIFICATION I certify that the above notice was posted at the Town Hall of the Town of Westlake, 3 Village Circle, on March 28, 2012, by 5:00 p.m. under the Open Meetings Act, Chapter 551 of the Texas Government Code. _____________________________________ Kelly Edwards, Town Secretary If you plan to attend this public meeting and have a disability that requires special needs, please advise the Town Secretary 48 hours in advance at 817-490-5710 and reasonable accommodations will be made to assist you. Westlake Academy Item # 2 – Pledge of Allegiance Texas Pledge: "Honor the Texas flag; I pledge allegiance to thee, Texas, one state under God, one and indivisible." CONSENT AGENDA: All items listed below are considered routine by the Board of Trustees and will be enacted with one motion. There will be no separate discussion of items unless a Board member or citizen so requests, in which event the item will be removed from the general order of business and considered in its normal sequence. a. Consider approval of the minutes for the meeting held on March 5, 2012. Westlake Academy Item # 3 – Review of Consent Agenda Items REPORTS Reports are prepared for informational purposes and will be accepted as presented. (there will no presentations associated with the report items) There will be no separate discussion unless a Board Member requests that report be removed and considered separately. a. Academic Progress Report regarding the Secondary school Programme. b. School Uniform Vendor Contracts. c. Report of the Quarterly Financial “Dashboard” for the quarter ended February 29, 2012. Westlake Academy Item # 4– Reports Page 1 of 1 WESTLAKE ACADEMY AGENDA ITEM Curriculum: MYP/DP Meeting Date: April 2, 2012 Staff Contact: Clint Calzini Report MYP Principal Subject: The second of the monthly follow-up reports on the academic progress of the secondary school. EXECUTIVE SUMMARY Per the request of the School Board, this report is a follow-up to the Improving Academic Success in the Secondary School for the 2nd Semester 2012 repo rt discussed in the February 6, 2012 Board of Trustees meeting. This month’s report provides two areas of focus 1. Efforts to improve academic success since last report and 2. data and analysis of 1st, 2nd and 3rd Quarter Grades. APPLICABLE STRATEGIC PLAN DESIRED OUTCOME High Student Achievement Strong Parent & Community Connections Financial Stewardship & Sustainability Student Engagement – Extracurricular activities Effective Educators & Staff WESTLAKE ACADEMY VALUES Maximizing Personal Development Academic Excellence Respect for Self and Others Personal Responsibility Compassion and Understanding FISCAL IMPACT Funded Not Funded N/A RECOMMENDATION / ACTION REQUESTED/ OPTIONS None at this time. ATTACHMENTS Improving Academic Success in the Secondary School for the 2nd Semester 2012: April Follow- Up Report Improving Academic Success in the Secondary School for the 2nd Semester 2012 April Follow-Up Report Clinton R. Calzini Executive Summary To recall, during the February 6, 2012 Board of Trustees Meeting, I presented an analysis and recommendat ions report regarding concerns about academic success for some secondary students (See Appendix A). This report is the second of the monthly reports I will provide during the remainder of this semester to provide feedback on the progress of our efforts and the resulting students’ academic progress. Efforts by the Secondary School March 3 – March 30 Over the past month, the secondary school has maintained several efforts and developed a few new ones to attend to the academic problems identified in original report noted above: • Collected data on a weekly basis regarding the number of students failing courses and number of students not turning in work 1. • Completed a review of the “on boarding” procedures (now called pre- enrollment process). • Collected data from the 3rd Quarter Report Cards. • Created mandatory after-school study halls. • In the process of hiring two Spanish and two Math tutors for the MYP. 1 At the time of finishing this report and because the month of March saw the end of the 3rd quarter and spring break vacation, less data was available for analysis (2 weeks instead of 4). This data and its analysis will be presented at the May meeting and must be viewed in light of the load of assignments as the 3rd quarter closes and the 4th quarter begins. Students’ Academic Progress March 3 – March 30 As the students have just finished the 3rd Academic Quarter, the majority of data presented in this report focuses on current student achievement compared to the past two academic quarters. This data and analysis is one of the measures noted in the Action Plan. • The number of students fa iling one or more subjects at the 3rd Quarter has decreased over the past two quarters. The percent decrease from 1st Quarter and 2nd Quarter is approximately 33% and 43% respectively (see Appendix B). • The number of students failing Math at the 3rd Quarter has decreased from the 2nd Quarter (54% decrease) and is almost equal to the number of students failing at the 1st Quarter (see Appendix B). When we compare the individual students failing math each quarter2 we find that almost all students failing the first quarter are now passing (5 out of 7) and just over half of the students failing 2nd Quarter are now passing (24 out of 41). Although this is promising news, (especially from the 2nd to the 3rd Quarter), we also must recognize that because the 1st and 2 nd Quarters are relatively equal in the number of students failing, other failing students have replaced the ones that are now passing. • The number of students failing Spanish at the 3rd Quarter has decreased from the 2nd Quarter (37% decrease) and is almost equal to the number of students failing at the 1st Quarter (see Appendix B). When we compare the individual students failing Spanish each quarter2 we find that just over half of the students failing the first quarter are now passing (14 out of 26) and most students failing 2nd Quarter are now passing (22 out of 37). Although this is promising news, (especially from the 2nd to the 3rd Quarter), we also must recognize that because the 1st and 2 nd Quarters are relatively equal in the number of students failing, other failing students have replaced the ones that are now passing. Another desired outcome of the Action Plan is to retain capable students. Over the year we have had 28 students leave the secondary school, and of these students, 19 have failed one or more courses. While we still need to focus on the students that struggle, the number of capable students leaving is few. In sum, I am pleased to report that the action plan to increase student success and retain capable students seems to be working. Within the remaining quarter of the academic year, we have a new effort to focus on failing and struggling students, a revised pre- enrollment procedure to implement and end of year exams to conduct. As these and the already established secondary school’s efforts continue, I expect to see improvement and progress toward our overall goals. To this end, I remain hopeful and dedicated to the cycle of continuous improvement (see Appendix C) we are using to guide our advancement. 2 Some failing students have left Westlake Academy between quarters and these are not counted in comparing progress over each quarters; however, these students are depicted in the charts in Appendix B. Appendix A Improving Academic Success in the Secondary School for the 2nd Semester 2012 Analysis and Recommendations Clinton R. Calzini I. Problem A number of somewhat overlapping, yet disparate factors have created concern for the educational progress of some students at Westlake Academy. The relationship a nd degree to which these issues are intra-causational is complex and this analysis has sought to disentangle the causal factors. The noted areas of concern are: A. The number of students failing courses in the first semester of SY 2011-12 was much higher than in previous years. B. The Spanish program has had a history of issues that has led to the poor preparation of students. C. The math program has had a history of issues that has led to the poor preparation of students. D. A seemingly large number of students have left during the first semester of SY 2011-12. (see Follow-up Student Withdrawals Report from Ben Nibarger) II. Desired Outcomes A. Increase student success B. Retain capable students III. Criteria for Success in Meeting Desired Outcomes A. Issues preventing success are identified. B. Opportunities for increasing success are identified. C. Upon the evidence from the first two steps, create a plan such that: • Students are achieving greater academic success across all courses. • Students are able to achieve greater success in Spanish. • Students are able to achieve greater success in math. • We are able retain capable students to the best of our ability. D. The plan keeps the integrity of the program and does not cause further problems. IV. Analysis To better understand the cause of these issues, I have taken several steps to gather information in preparation of a plan that will fulfill the criteria for success to meet the desired outcomes: A. Met with the parents of all students that have failed more than one course. B. Met with teachers who had five or more students fail their course. C. Met with the Spanish teachers to discuss the progress in the first semester. D. Met with the math teachers to discus the progress in the first semester. E. Used part of the Professional Day (January 16th) to analyze data from the first semester. Specifically, the teachers compared two sets of data (described below) in each course they taught. From this data, a full faculty discussion was held to establish a list of causes and trends in the data. 1. Comparison of the difference between grades from the first quarter and the second quarter. Students that had a difference of 10 percentage points or greater were further analyzed to determine cause. Students with special needs were also examined as a subset of the data. 2. Comparison of the difference between the average of Quarter 1 and 2, and the semester exam grade. Students that had a difference of 10 percentage points or greater were further analyzed to determine cause. Students with special needs were also examined as a subset of the data. V. Findings Following the same letters, a list of causational factors were determined: A. From the Parents Meetings: A variety of reasons were found to have caused students’ failing semester grades. The factors causing failure were highly individualized, yet five main trends became clear from the parents’ perspective: 1. Poor student attitude and motivation towards the course(s) and / or teachers(s). 2. Missing, incomplete or un-submitted homework. 3. Poor study skills and/or preparation for exams. 4. Unprepared for level of rigor, expectations, and content (within WA and from other schools). 5. Poor instruction and lack of support / communication by teachers. It is important to note that “ability” to succeed in class was seldom mentioned in these discussions with teachers, parents and students. B and E. From the individual teacher meetings and the faculty as a whole: Similar to the meetings with parents, a variety of reasons were found to have caused students’ failures. 1. On the exams, students found difficulty in applying content knowledge, rather than simple regurgitation of information. 2. For some students, their essay and short answer exam answers had satisfactory content, but were very poorly written. 3. This is the first time that seventh graders have had such a large, formal summative grade (i.e., semester exam). 4. Poor student attitude and motivation towards the course(s) and / or teachers(s). 5. Missing, incomplete or un-submitted homework. 6. Poor study skills, time management and/or preparation for exams. 7. Some students’ focus / view of their exams was: “What is the minimum I need to get in order to get “X” grade?” C. & D. The comments from the Spanish and math teachers included all of the notes from above and had the following additional perspectives: 1. Spanish: Student placement has caused issues within the classes. 2. Spanish: Wide variety of abilities in each class. 3. Spanish: Modifications to content have been difficult to implement due to 1 and 2. 3. Math: Students did not prepare for the exam that was heavy on vocabulary and concepts. Their focus was only on calculation. 4. Math and Spanish: Students that have sought help have been successful. VI. Action Steps The 1 st and 2nd quarter grades and exam grades, coupled with the perspectives described above, provide a deeper understanding of the concerns in the students’ progress this semester. The contextual data provides light on how to move forward to ensure improvement. Table 1 provides an overall action plan to address the issues. 2600 JT Ottinger Road  Westlake, Texas 76262 Metro: 817-490-5757  Fax: 817-490-5758  www.westlakeacademy.org Table 1 Recommended Action Plan Problem Action Steps Completion Date (Person responsible) Aligned with Desired Outcome Evaluation of Action Steps The number of students failing courses in the first semester of SY 2011-12 was much higher than previous years. • Begin using an advisory period for reviewing planner, homework, etc. • Begin implementing workshops for study skills, test prep, and time management during advisory time. • Improve on-boarding process. • Offer summer courses in targeted subject areas. • Consider modifying exam procedures for SY 2012 – 2013. • Teachers increase their communication with students and parents regarding poor grades / homework completion. • Teacher communicate • February 1 and ongoing (Calzini and all Advisory Teachers) • February 6 and ongoing (Calzini, Nees, Odom) • Spring of 2012 (Calzini, Odom, Nees, Barron, Stoyanoff) • Summer of 2012 (Calzini) • Fall of 2012 (Calzini, Stoyanoff, Odom, Barron, and Nees) • February 1 (Calzini, and all teachers) • February 1 • Increase student success • Increase student success • Retain capable students • Increase student success • Increase student success • Increase student success • Increase student • Improved grades on quarter report cards, exams and fewer reports of missed homework. • Improved grades on 3rd quarter report card, exams and fewer reports of missed homework. • Fewer students leaving due to academic transition problems. • Credit recovery. • Impr oved grades on exams. • Improved grades on quarter report cards, exams and fewer reports of missed homework. • Improved grades on 2600 JT Ottinger Road  Westlake, Texas 76262 Metro: 817-490-5757  Fax: 817-490-5758  www.westlakeacademy.org progress and/or persistent issues success quarter report cards, exams and fewer reports of missed homework. The Spanish program has had a history of issues that has led to the poor preparation of students. • Individual plans for teachers / students (i.e., Depending on students they have, they will recommend what needs to be done for success.) • Bring in volunteers for Spanish classes. • Provide $1000 per teacher for instructional resources. • Place students in appropriate level of Spanish. • Ongoing (Calzini, Traynor, Morales, Linan) • February 1 (Calzini, Traynor, Morales, Linan) • Completed (Calzini) • SY 2012-2013 • Increase student success • Increase student success • Increase student success • Increase student success • Improved grades on quarter report card, benchmark tests, exams, and fewer reports of missed homework. • Improved grades on quarter report card, exams, and fewer reports of missed homework. • Improved instruction. • Improved instruction. The math program has had a history of issues that has led to the poor preparation of students. • Individual plans for teachers / students (i.e., Depending on students they have, they will recommend what needs to be done for success.) • Provide $1000 per teacher for instructional resources. • Ongoing (Calzini, Hinton, Kemmerer, Aisthorpe) • Completed (Calzini, Hinton, Kemmerer, Aisthorpe) • Increase student success • Increase student success • Improved grades on quarter report card, benchmark tests, exams, and fewer reports of missed homework. • Improved instruction. 2600 JT Ottinger Road  Westlake, Texas 76262 Metro: 817-490-5757  Fax: 817-490-5758  www.westlakeacademy.org Appendix B Number of Students Failing Over Three Academic Quarters 2600 JT Ottinger Road  Westlake, Texas 76262 Metro: 817-490-5757  Fax: 817-490-5758  www.westlakeacademy.org Appendix C Cycle of Continuous Improvement Alignment Assessment Analysis Achievement Action Programs Resources Facilities People Page 1 of 2 WESTLAKE ACADEMY AGENDA ITEM Curriculum: PYP/MYP/DP Meeting Date: April 2, 2012 Staff Contact: Ben Nibarger, Admin Coordinator Report Subject: Uniform Vendor Contract EXECUTIVE SUMMARY In December 2008, the Board of Trustees approved an exclusive three year contract with Parker Uniforms to provide student uniforms through June 2012. Due to parent requests, the leadership team requested proposals from parent recommended uniform providers. We received proposals from four vendors, Parker Uniforms, Mills Wear, Lands End, and Cookies. The Westlake Academy administration team has worked closely with each vendor to determine the benefits each can bring to the Academy. We have received sample uniforms, met with the primary support staff of each organization, and discussed the needs of Westlake Academy. We used a matrix approach to compare and contrast the uniform providers. Uniform Vendors Product Quality Average Pricing Level of Service Retail Presence Onsite Visits School Contribution Parker High High High   3-4% Mills High Middle-High High   3-4% Land’s End High Middle-High Middle − − 5% Cookies Medium Low Low − − 5% We reviewed the product quality, pricing, level of service provided by each vendor, and their contribution back to the Academy. The matrix above shows the data collected and provided an objective tool for determining our uniform provider. Only two of the vendors have a local retail presence and are willing to bring the store to the campus through onsite visits and provided a higher level of customer service by accepting returns of monogrammed products. Input from parents and staff requested a provider that has a local retail presence, and that it is an important feature of our uniform provider. This limited our options to Parker and Mills. Both companies were notified to provide final proposals for review. Upon receiving the proposals the WALT discussed the pros and cons of each proposal and determined that the difference was minimal. After speaking with teachers, students, and staff, we determined that creating a shared uniform provider agreement with both vendors will allow our community stakeholders a greater voice in determining our long-term provider. The Academy will collect information from parents and students regarding the uniforms and provide a recommendation for a long-term uniform provider for the FY 13-14 school year. Page 2 of 2 We have negotiated a one-year shared service agreement where both Parker and Mills will provide uniforms that meet our specifications. Each vendor will be provided equal access to our communication channels and Academy families in order to determine which vendor best meets the needs of our families. APPLICABLE STRATEGIC PLAN DESIRED OUTCOME High Student Achievement Strong Parent & Community Connections Financial Stewardship & Sustainability Student Engagement – Extracurricular activities Effective Educators & Staff WESTLAKE ACADEMY VALUES Academic Achievement PYP, MYP, DP (IB Continuum) Caring Environment Fiscal Stewardship Communication/Transparency Engaged Stakeholders Maximizing Each Child’s Potential FISCAL IMPACT Funded Not Funded N/A RECOMMENDATION / ACTION REQUESTED/ OPTIONS No action necessary. ATTACHMENTS Sue Mills, Inc. Contract Parker Uniforms, Inc. Contract Page 1 of 2 WESTLAKE ACADEMY AGENDA ITEM Curriculum: Finance Meeting Date: April 2, 2012 Staff Contact: Debbie Piper Report Finance Director Subject: Report of the Quarterly Financial “Dashboard” for the quarter ended February 29, 2012 EXECUTIVE SUMMARY The 2nd quarter “Dashboard” report for the FY 2011-2012 is attached. Our goal is to have a concise and easy to understand document regarding the financials of our Academy operating fund – General Fund. The remaining funds are grant funds related to federal, state and local funds with specific requirements as to the expenditures. A summary of the Local and Federal grants can be seen on page 1 of the attached report. The columns of the dashboard represent: (1) Prior year 6-month actual balance as of 2/28/2011 (2) Adopted Budget with (3) a 6 month YTD calculated column and (4) the “Actual YTD” as of 2/29/2012. This actual number is compared to the calculated column (3) giving you the percentage variance in column (5). A summary is presented at the bo ttom of the page indicating the net revenues over (under) expenditures along with the projected ending fund balance for the Adopted Budget and the Actual YTD. The operating days remaining in Fund Balance have been calculated using operating expenditures. Please note the “Analysis” is color coded and corresponds to the specific line-item on the “Dashboard” report. All “cautionary” and “critical” items are detailed with explanations of the variances. Beside each major category or function on the analysis report, you will find a number that reflects the exact variance in that function/line-item that corresponds to the percentage on the “Dashboard”. APPLICABLE STRATEGIC PLAN DESIRED OUTCOME High Student Achievement Strong Parent & Community Connections Financial Stewardship & Sustainability Student Engagement – Extracurricular activities Effective Educators & Staff WESTLAKE ACADEMY VALUES Maximizing Personal Development Academic Excellence Respect for Self and Others Personal Responsibility Compassion and Understanding Page 2 of 2 FISCAL IMPACT Funded Not Funded N/A RECOMMENDATION / ACTION REQUESTED/ OPTIONS No action required ATTACHMENTS: • Quarterly Financial Dashboard – Quarter Ended 02/29/12 • Analysis of Dashboard for Quarter Ended 02/29/12 • Student Information Annual Budget/Total Expended Grant Amount To-Date Balance General Fund 5,334,446$ 2,624,083$ 2,710,363$ Grants: 224 IDEA - Part B, Formula (Special Ed)61,541 43,350 18,191 287 Education Jobs Grant 91,375 50,319 41,056 Local Fund 100 12,937 10,685 2,252 Local Hudson Foundation 73,430 28,291 45,139 Local Westlake Academy Foundation 337,598 146,191 191,407 Sub-Total Grants 576,881 278,836 298,045 Total Expenditures 5,911,327$ 2,902,919$ 3,008,408$ General Fund Includes Athletic Activities and Transportation/Parking Funds IDEA - Part B, Formula This fund classification is to be used to account, on a project basis, for funds granted to operate educational programs for children with disabilities. Education Jobs Fund This federal program provided $10 billion in assistance to states to save or create education jobs. Jobs funded under this program are exclusively for school-level employees that provide educational and related services for early childhood, elementary, and secondary education. Fund 100 This locally defined fund is used to account for grants awarded to the Academy by the Westlake Academy Foundation to be used to develop, retain, and recruit "legacy teachers"; educators who make a positive and lasting difference in the lives of students they teach. Hudson Foundation These funds represent various grants received from the Hudson Foundation Westlake Academy Foundation These funds represent various grants received through-out the fiscal year from the Westlake Academy Foundation, i.e. technology, recruitment, etc. EXPENDITURES WESTLAKE ACADEMY Quarter Ended 02/29/12 1 Prior Yr ACTUAL ADOPTED 6 month Annual 6 months YTD Actual Budget YTD 2/29/2012 Dashboard Local Interest Earned 996$ 1,500$ 750$ 1,278$ 170.4% Local Gifts and Donations-BS 406,574 627,000 313,500 537,964 171.6% Local WAF Salary Reimbursement 31,101 31,662 15,831 16,791 106.1% Local Other Local Revenue 8,110 15,000 7,500 22,334 297.8% Local Athletics 18,290 37,980 18,990 22,383 117.9% Local Transportation Fees - 25,000 12,500 14,446 115.6% Local Parking Fees 7,106 12,840 6,420 8,805 137.1% Local Food/Beverage - 3,000 1,500 - 0.0% State State Foundation Revenue 1,854,209 4,281,649 2,140,825 1,955,213 91.3% State TRS On-behalf - 208,437 - - 100.0% TOTAL 2,326,386$ 5,244,068$ 2,517,816$ 2,579,213$ 102.4% Positive Cautious Negative >95%75% - 95%< 75% Prior Yr ACTUAL ADOPTED 6 month Annual 6 months YTD Actual Budget YTD 2/29/2012 Dashboard Instructional 11 1,336,163$ 2,839,281$ 1,678,620$ 1,510,855$ 90.01% Resources & Media 12 37,670 90,134 48,689 44,441 91.27% Curriculum and Staff Dev 13 21,692 87,800 43,900 12,960 29.52% Instructional Leadership 21 69,213 131,742 78,505 73,180 93.22% School Leadership 23 145,528 333,805 166,903 160,812 96.35% Guidance & Counseling 31 76,490 220,628 118,274 122,952 103.96% Health Services 33 35,187 59,700 32,468 28,440 87.59% Food Services 35 5,930 9,657 5,245 4,921 93.83% CoCurricular Activities 36 47,682 122,726 68,167 54,591 80.08% Administration 41 156,769 601,746 300,873 281,205 93.46% Maintenance & Operations 51 209,923 587,169 293,585 207,244 70.59% Data Processing 53 84,167 159,874 86,272 85,981 99.66% Community Services 61 31,101 66,244 31,292 33,582 107.32% Facility Acquisition/Construction 81 23,940 11,970 2,918 24.38% TOTAL 2,257,515$ 5,334,446$ 2,964,764$ 2,624,083$ 88.51% Payroll & Related 61xx 1,803,980$ 3,772,080$ 2,183,581$ 2,055,630$ 94.14% Prof & Contracted Srv 62xx 287,296 962,025 481,013 406,458 84.50% Supplies & Materials 63xx 85,424 258,447 129,224 77,490 59.97% Other Operating Costs 64xx 80,815 341,894 170,947 84,505 49.43% TOTAL 2,257,515$ 5,334,446$ 2,964,764$ 2,624,083$ 88.51% Positive Cautious Negative < 100%101%-110%>111% Prior Yr Adopted Adopted YTD 6 month Annual YTD Actuals Actual Budget Budget 2/29/2012 68,871$ (90,378)$ -$ (44,871)$ 36,967 - - (49,807) - 4,662 Beginning Fund Balance (Audited)**767,490 914,660 - 914,660 Ending Fund Balance 836,361 811,442 - 865,127 Assigned Fund Balance 114,838 103,684 - 103,684 Ending Fund Balance (Unassigned)721,523$ 707,758$ - 761,443$ # of Operating Days 60 48 52 Daily Operating Cost $12,123 $14,615 $14,615 WESTLAKE ACADEMYGeneral Fund Quarter Ended 02/29/12 OBJECT CODES REVENUES ADOPTED BUDGET Revenue Legend: EXPENDITURES ADOPTED BUDGET FUNCTION Expenditure Legend: SUMMARY Net Revenues Over (Under) Exp Other Resources Other Uses 2 WESTLAKE ACADEMY Analysis of Dashboard for Quarter Ended 2/29/12 GENERAL FUND REVENUES Other Local Revenue – 297.8% (+$14,834) • Revenues were re-classed from Trust & Agency (T&A) accounts to General Fund due to the nature of the expenditures. Art, drama, and DP Spanish fees are examples of T&A accounts being moved into the General Fund. In addition, the back to school fees collected, from the approximately 100 new students, were not included in the adopted budget. Transportation Fees – 115.6% (+$1,946) • Transportation Fees - budgeted $25K - received $14,446 in transportation revenue through “Back to School” fees. After adopting the current budget the administrative team made the decision to not charge additional transportation fees for athletic transportation in the Academy owned vehicles for FY 11/12 school year. This will reduce the transportation revenues by approximately $10,500 over the fiscal year. Parking Fees – 137.1% (+$2,385) • Parking Fees - budgeted $12,840 - collected $8,805. The majority of parking fees are received at beginning of the fiscal year and additional funds are anticipated to be collected through the end of the school year, but it is unlikely we will reach the full budgeted amount. Food and Beverage - 0% (-$1,500) • The Academy contracts with Victual to cater lunch for the students. No payments have been received to-date. The vendor has been contacted and will make the payment in the final quarter. State Foundation Revenue – 91.3% (-$185,612) • Foundation allotment based on March 6, 2012 Summary of Finance from the TEA (based on reports of attendance, etc.) is $4,138,021. This is $143,628 less than our budgeted revenues. Included in this reduction is a settle up of $36K from the prior year from TEA funding. • The Academy projected student enrollment of 627 students and currently has 608 enrolled due to student turnover and administration’s decision to not backfill this far into the school year. Because much of the turnover occurred in the DP programme prior to the start of the school year, those positions were not able to be completely backfilled. 3 WESTLAKE ACADEMY Analysis of Dashboard for Quarter Ended 2/29/12 GENERAL FUND This decision not to backfill has an impact of approximately $115,000 and will reduce the WA fund balance. EXPENDITURES Guidance & Counseling - 103.96% ($4,678) • This function includes professional service assessments as well as speech/language services for the students. These services are provided during the months the students are in school; therefore, a large amount of this function’s budget is expensed through May with no expenditures during the summer months. Community Services - 107.32% ($2,290) • The Executive Director received an increase in pay of $6,100 effective October 1, 2011. The Foundation is reimbursing the Academy for 50% of this salary. 4 WESTLAKE ACADEMY STUDENT INFORMATION 97.92% 97.24% 97.32% 96.63% 96.30% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% FY 2011-12 Average Daily Attendance 1st Six Weeks 2nd Six Weeks 3rd Six Weeks 4th Six Weeks Currently 619 615 613 609 606 0 100 200 300 400 500 600 700 FY 2011-12 Total # Students Enrolled 1st Six Weeks 2nd Six Weeks 3rd Six Weeks 4th Six Weeks Currently 5 WESTLAKE ACADEMY STUDENT INFORMATION 1 39 1 2 272 16 1 6 3 85 4 7 3 166 0 50 100 150 200 250 300 Irving ISD Carroll ISD Eagle Mt-Saginaw ISD HEB ISD Keller ISD Grapevine-Colleyville ISD Fort Worth ISD Birdville ISD Arlington ISD Northwest ISD Argyle ISD Lewisville ISD Denton ISD Town of Westlake Current FY 2011-12 Student Census 6 DISCUSSION ITEMS a. Academic Progress Report regarding Primary Years Programme. (30 min) b. Presentation and Discussion regarding the current secondary math sequence and possible future development. (45 min) Westlake Academy Item # 5 – Discussion Items Page 1 of 2 WESTLAKE ACADEMY AGENDA ITEM Curriculum: PYP Mathematics and Spanish Meeting Date: April 2, 2012 Staff Contact: Rod Harding Report Subject: Second Update on Curriculum Improvement Areas for 2011-2012 EXECUTIVE SUMMARY This agenda memo is an update of January 9, 2012 report, ‘One School, Together’ whole school goals for 2011-2012. These goals were: • Initiate and develop a whole school approach to the systematic development of curriculum • Establish an ongoing Curriculum Review Cycle The previous report outlined school wide initiatives (3) and action taken to achieve these goals. The PYP Mathematics (2) and Spanish (2) initiatives also identified the findings and action to be taken. This report details staff commitment to continuous improvement in the Mathematics and Spanish written curriculum. The attachments highlight the work done by the committees from the January period. Dan Meyer: Math class needs a makeover http://www.ted.com/talks/lang/en/dan_meyer_math_curriculum_makeover.html APPLICABLE STRATEGIC PLAN DESIRED OUTCOME High Student Achievement Strong Parent & Community Connections Financial Stewardship & Sustainability Student Engagement – Extracurricular activities Effective Educators & Staff WESTLAKE ACADEMY VALUES Academic Excellence Personal Responsibility Compassion and Understanding Respect for Self and Others Maximizing Personal Development Page 2 of 2 FISCAL IMPACT Funded Not Funded N/A RECOMMENDATION / ACTION REQUESTED/ OPTIONS Report presented for Board information and review. ATTACHMENTS 1. Update on school-wide initiatives and curriculum improvement areas 2. Grade 4 sample of written Mathematics curriculum 3. Essential Agreements in Mathematics 4. Kindergarten sample of the written Spanish curriculum ‘One School, Together’ April Update on Curriculum Improvement Areas for 2011-2012 Mathematics and Spanish Whole School Goals for 2011-2012: • Initiate and develop a whole school approach to the systematic development of curriculum Status: Achieved • Establish an ongoing Curriculum Review Cycle Status: Achieved Areas for Review and Improvement Updates a) SCHOOL WIDE INITIATIVES Initiative 1: Find and develop a web -based IB curriculum ma nagement system. Status: Achieved by 3rd Learning Continuing Progress: • WA and 3rd Learning met on March 5 to establish a steering committee (Dr. Clint Calzini, Mr. Rod Harding, Ms. Alison Schneider, Mrs. Tracy Odom and Mr. Stacy Stoyanoff) and an implementation committee (Mrs. Sarah Stack, Mrs. Veronica Covarrubias and Mrs. Amanda Bunch, Mrs. Randi Rosky and Mrs. Cindy Jacks from PYP, Mr. Simon Aisthorpe, Mrs. Katie Estrada and Mrs. Livia Miller from MYP/DP). • WA committees will use a format created by 3rd Learning to establish ‘Crosswalk’ (alignment) documents to align the IBO Learning Outcomes to the Texas Essential Knowledge and Skills. March/April period Mathematics, Language Arts and Spanish in March-May 2012. Initiative 2: Review the need for a curriculum review cycle Status: Achieved 2012-2013 Language Arts/English (Reading Writing, Listening and Speaking) Initiative 3: Provide time for MYP and PYP teachers to meet in order to articulate Math and Spanish K-12. Status: Meetings to take place in Spring 2012 Previous Action Taken: Initial meetings between the MYP and PYP Math and Spanish teachers took place to inform both section teachers of the direction of the written and taught curriculum. b) PYP MATHEMATICS Initiative 1: Review written curriculum and concept development by Primary Principal and PYP Coordinator . Status: Achieved by • Review of written curriculum and meetings between Principal and Coordinator • Preliminary meetings took place in September with all PYP teachers and feedback from Math committee on a monthly basis from October-November 2011 and January-March 2012. • Math committee had meetings after school and release days to develop the written curriculum up to March 2012. Initiative 2: Observe classroom practice in the areas of the ‘building blocks’ of Mathematics (place value, number facts and place value). Observe the use of manipulatives for understanding of mathematical concepts. Status: Achieved by • Purchasing $4000 worth of manipulatives to support understanding of mathematical concepts. • Program budget purchases within 2012-2013 Performance Plan. • Professional development . a. Mrs. Cheryl Hassell attending a math games day in Dallas and reporting back to staff with an afternoon dedicated to playing games that reinforced a math skill, emotional content, any player can win format and fun. b. Mr. Rod Harding modeling the use of manipulatives, games, place value and calculator activities in classes. c. Mrs. Amanda Bunch attending a differentiation workshop to provide examples of catering for different ability groups. d. Visit by Kassandra Boyd from IBO Global Center in The Hague, Netherlands. One of three IBO World Schools in the USA to be visited due to WA development of a written mathematics curriculum and its application to teaching and learning approaches. Continuing Progress The PYP Math committee (Ms. Alison Schneider-PYP Coordinator, Mrs. Missy DeMoss -Grade 1, Mrs. Kat Calzini-Grade 2, Mrs. Cheryl Hassell-Grade 4, Mrs. Amanda Bunch-Grade 5 ) will complete the following documents by April 2012. • Peer reviewed ‘spiraled’ and articulated written curriculum with learning outcomes in the five strands of mathematics (Number, Shape & Space, Pattern & Function, Measurement and Data Handling) from Kindergarten through Grade 6. Draft completed and attached Grade 4 sample • Peer reviewed mathematical curriculum that identifies the areas of mathematics that naturally fits into the PYP units of inquiry and those that area part of stand-alone learning. Draft completed and attached Grade 4 sample • Peer reviewed essential agreements of the best ways mathematics should be taught. Draft completed and attached • Assessment approaches that are transparent to the community. Completed by May 2012. Current Developments 1. Over the course of the review the scheduling of strands (Number, Shape & Space, Pattern & Function, Measurement and Data Handling) from Kindergarten through Grade 6 were not sequenced to provide a balanced delivery. An example of this would be that Measurement would not be taught until the second semester (January-March) and therefore many opportunities would be lost in linking this strand to other stand areas and units of inquiry. It is interesting to note that measurement was an area that was at the underachieving level in the Texas Assessment of Knowledge and Skills (TAKS) and International School’s Assessment (ISA) taken in February and April of the previous year. New draft format was created to balance the delivery. Suggested Balance of Teaching the Strands of Mathematics Week 1 Days of the Week Mathematical Strands Duration Monday Number Games of Oral Counting/Place Value/Number Facts (tables) Problem of the Week 60-100min (depending on age) Tuesday Number Games of Oral Counting/Place Value/Number Facts (tables) 60-100min (depending on age) Wednesday Number Games of Oral Counting/Place Value/Number Facts (tables) 60-100min (depending on age) Thursday Measurement and Data Handling Measurement and Data Handling Games 60-100min (depending on age) Friday Data Handling Plus Review of the Week with Stations 60-80min (depending on age) Week 2 Days of the Week Mathematical Strands Duration Monday Number Games of Oral Counting/Place Value/Number Facts (tables) Problem of the Week 60-100min (depending on age) Tuesday Number Games of Oral Counting/Place Value/Number Facts (tables) 60-100min (depending on age) Wednesday Number Games of Oral Counting/Place Value/Number Facts (tables) 60-100min (depending on age) Thursday Measurement and Data Handling Measurement and Data Handling Games 60-100min (depending on age) Friday Shape and Space Review of the Week with Stations 60-80min (depending on age) Week 3 Days of the Week Mathematical Strands Duration Monday Number Games of Oral Counting/Place Value/Number Facts (tables)/Patterns Problem of the Week 60-100min (depending on age) Tuesday Number Games of Oral Counting/Place Value/Number Facts (tables) 60-100min (depending on age) Wednesday Number Games of Oral Counting/Place Value/Number Facts (tables) 60-100min (depending on age) Thursday Shape and Space 60-100min (depending on age) Friday Pattern and Function Review of the Week with Stations 60-80min (depending on age) Week 4 Days of the Week Mathematical Strands Duration Monday Number Games of Oral Counting/Place Value/Number Facts (tables)/Patterns Problem of the Week 60-100min (depending on age) Tuesday Number Games of Oral Counting/Place Value/Number Facts (tables) 60-100min (depending on age) Wednesday Number Games of Oral Counting/Place Value/Number Facts (tables) 60-100min (depending on age) Thursday Shape and Space 60-100min (depending on age) Friday Pattern and Function Review of the Week with Stations 60-80min (depending on age) Repeat on a four week cycle 2. 3rd Learning contributions to the curriculum review have provided a framework that will ensure the alignment of the IBO Learning Outcomes and the Texas Essential Knowledge and Skills. The staff is presently working on these ‘Crosswalks’ to ensure that there are no learning gaps. c) PYP Spanish Initiative 1: Review of written curriculum by Primary Principal and PYP Coordinator. Status: Achieved • Directing the Spanish teachers to create a written and taught curriculum that is seamless from K-4 to Grade 5-6 and integrates into the PYP Units of Inquiry • Collaborative opportunities with MYP Spanish teachers to ensure an aligned curriculum of learning outcomes from PYP to MYP. • Creating Essential Agreements of the best ways language should be taught and assessed (May 2012) Initiative 2: Observe classroom practice in regard to speaking, communication and the ability for students to use and apply Spanish. Status: Achieved by observations and meetings with Spanish teachers Responsibility and Accountability The responsibility to deliver a written and taught curriculum that is based on current research and accepted and worked on by PYP teachers is wholly with the teachers. The principal, as the instructional leader is accountable for the quality of the teacher’s implementation of the agreed upon written and taught curriculum. How does the PYP principal ensure accountability? • Observations and team teaching with classroom teachers a nd a rigorous written appraisal process that incorporates “What it means to be a Great teacher at Westlake Academy?” and a dedicated rubric measure. • Based on observations and team teaching providing ‘on the spot’ constructive feedback and the hard conversations that are needed for teachers to improve. • State and international assessments that identify areas of curriculum improvement Mathematics Sequence Across the Programme of Inquiry: Fourth Grade Sep – Oct (6 wks) Oct – Dec (7 wks) Nov – Jan (6 wks) Feb – Mar (7 wks) Mar – May (6 wks) May – June (4 wks) Grade 4 How We Express Ourselves The effectiveness of communication depends both on the delivery and the reception of information .Where We Are In Place and Time Exploration and discovery have changed the way people think about the world and have stimulated further exploration. Who We Are The stability of a community depends on the contributions and relationships of its members. How the World Works Humans study the natural world in order to create opportunities and respond to challenges. Sharing the Planet The survival and well-being of all living things depends upon the conservation of the land and its natural resources. How We Organize Ourse lves There are children in the world who face different challenges that affect their quality of life. Ma t h e m a t i c c o n c e p t s a n d s k i l l s in t e g r a t e d i n t h e P r o g r a m m e o f In q u i r y Shape & space:  Congruency, translations, reflections and rotations  Identify and use patterns Measurement:  Timelines Data Handling:  Graphing and interpretation of data Data Handling:  Graphing Measurement:  Temperature  Time  Length, perimeter, area, volume Number:  Fractions within measures Shape & space:  Fractions on number line  Define & use 3D shapes, including vocabulary to identify Data Handling:  Probability  Graphing  Surveys Measurement:  Temperature  Time  Length, volume Number:  Fractions within measures Shape & space:  Lines & angles, including vocabulary to identify Data Handling:  Graphing  Displaying Data Mathematics Sequence Across the Programme of Inquiry: Fourth Grade Ma t h e m a t i c c o n c e p t s a n d s k i l l s i n d e p e n d e n t o f t h e Pr o g r a m m e o f I n q u i r y Number:  Place value for decimals & whole numbers  Add & subtract using decimals  Review number operations of addition, subtraction, multiplication, and division. Pattern:  Patterns in multiplication Number:  Addition and subtraction of whole numbers  Multiplication through 2 by 2, or greater  Division with 1 digit divisors  Continue working with place value Number: • Fractions • Decimals to fractions comparisons • Ongoing review of place value • Ongoing review of multiplication • Ongoing review of division Function:  Symbols and relationships of data Number:  Ongoing review of place value  Ongoing review of multiplication  Ongoing review of division  Ongoing review of fractions Number:  Ongoing review of fractions  Review major concepts of the year  Review congruency, translations, rotations, symmetry Number: Extension activities for:  Fractions  Decimals  Division  Offer “math fair” concept to 3rd graders. Mathematics Sequence Across the Programme of Inquiry: Fourth Grade Ongoing Across the Year: Pattern and Function, Place Value, Writing to Explain, Mental Math, Problem Solving PATTERN AND FUNCTION *Unless specifically noted, this strand is ongoing across the year  Describe the rule for a pattern in a variety of ways  Identify a sequence of operations relating one set of numbers to another set  Represent rules for patterns using words, symbols and tables  Use patterns and relationships to develop strategies to remember basic multiplication and division facts  Use patterns to multiply by 10 and 100  Describe the relationship between two sets of related data, such as ordered pairs in a table  Select appropriate methods for representing patterns, for example, using words, symbols and tables  Use number patterns to make predictions and solve problems  Understand that there is an inverse relationship between multiplication and division  Understand and use properties of multiplication PATTERN AND FUNCTION Vocabulary Algebraic Expression Representations of patterns variable PROBLEM SOLVING *Unless specifically noted, this ‘strand’ is ongoing across the year  Solve problems that incorporate the processes of understanding the problem, making a plan, carrying out the plan, and evaluating the solution for reasonableness  Select and use appropriate problem solving approaches, and be able to explain their reasoning.These may include: drawing a picture, looking for a pattern, systematic guessing & checking, acting it out, making a table, working a simpler problem, or working backwards.  Write about mathematics, including journaling/justifying problem solving strategies and real world scenarios through unit work and gaming.  Use estimation to verify results for problem solving situations  Determine and use appropriate verification strategies Mathematics Sequence Across the Programme of Inquiry: Fourth Grade MEASUREMENT  Estimate and measure using standard units of measurement: perimeter, area, volume and weight/mass  Perform simple conversions between different units of length, between different units of capacity and between different units of weight within the customary measurement system  Use concrete models of standard cubic units to measure volume  Estimate volume in cubic units  Explain the difference between weight and mass  Use a thermometer to measure temperature and changes in temperature (in degrees Fahrenheit and Celsius)  Use tools such as a clock with gears or a stopwatch to solve problems involving elapsed time  Use standard units of measurement to solve problems in real-life situations involving perimeter, area, volume and weight/mass  Select appropriate tools and units of measurement  Use timelines in units of inquiry and other real-life situations  Measure angles using degrees as illustrated in the relationship of center as vertex and 1 degree as 1/360th of a circle.  Determine the measure of angles using protractor  Draw angles using a given measure in degrees  Decompose an angle into non-overlapping pieces to determine the measure of an unknown angle  Represent data with a stem and leaf or dot plot  Be able to estimate values between intervals on a scale, such as a thermometer marked in 2’s or 10’s MEASUREMENT Vocabulary Mile Foot Inch Yard Centimeter Decimeter Kilometer Meter Millimeter Perimeter Area Volume Cup Capacity Gallon Pint Quart Liter Milliliter Ounce Pound Ton Weight Gram Kilogram Mass Day Decade Hour Leap year Minute Month Second Week Year Century Millenium Elapsed Time Degrees Fahrenheit Degrees Celsius DATA HANDLING  Collect, organize, record, and display data in Collect, display and interpret data using bar graphs , and other graphs.  Understand and use scale in graphs  Use concrete objects or pictures to make generalizations about determining all possible combinations of a given set of data or of objects in a problem situation  Design a survey and systematically collect, organiz e and display data in bar graphs  Express probability using simple fractions  Use experimental and gaming data to explore probability and fairness  Solve problems by collecting, organizing, displaying and interpreting sets of data  Begin using data from experiments and games to explore mean, median, mode DATA HANDLING Vocabulary Outcome Tree Diagram Survey Bar Graph Interval Scale Mathematics Sequence Across the Programme of Inquiry: Fourth Grade NUMBER  Use place value to read, write, and describe the value of whole numbers through 1,000,000,000  Expanded notation, word form notations for place values  Interpret the value of each place-value position as 10 times the position to the right and as 1/10 of the value of the place to its left  Round whole numbers to the nearest ten, hundred, or thousand to estimate reasonable results  Use place value to read, write, compare and order decimals involving tenths and hundredths, including money, using concrete objects and pictorial models  Use concrete objects and pictorial models to generate equivalent fractions, and recognize equivalent fractions  Understand (n x a) / (n x b) generates equivalent fractions  Model fraction quantities greater than one using concrete objects and pictorial models  Compare and order fractions using concrete objects and pictorial models  Generate equiva lent fractions to find common numerators or denominators to compare fractions, using symbols, < > =  Add fractions with similar denominators, using models  Decompose a fraction into the sum of fractions with same denominator, recording results with math symb ols  Relate decimals to fractions that name tenths and hundredths using concrete objects and pictorial models  Begin to use decimals beyond hundredths using models and pattern  Use addition and subtraction to solve problems involving whole numbers  Add and subtract decimals to the hundredths place using concrete objects and pictorial models  Model factors and products using arrays and area models  Represent multiplication and division situations in picture, word, and number form  Use the language of multiplication and division  Recall and apply multiplication facts through 12 x 12  Use multiplication to solve problems (two digits times two digits without technology and four digits times one digit)  Use division to solve problems (one-digit divisors and four digit dividends without technology)  Use strategies including rounding and compatible numbers to estimate solutions to multiplication and division problems  Use and be able to discuss strategies for mental math, including use with addition, subtraction, multiplication, and division  Use letters as variables in problem solving application NUMBER Period Expanded Form Standard Form Word Form Tenth Hundredth Decimal Point Breaking Apart Compensation Counting On Associative Property of Addition Commutative Property of Addition Identity Property of Addition Inverse Operations Rounding Array Factors Product Multiple Commutative Property of Multiplication Identity Property of Multiplication Zero Property of Multiplication Distributive Property Divide Dividend Divisor Quotient Fact Family Compatible Numbers Partial Products Remainder Denominator Fraction Numerator Benchmark Fractions Equivalent Fractions Common Factor Simplest Form Improper Fraction Mixed Number Remainder Number Expression Vocabulary Mathematics Sequence Across the Programme of Inquiry: Fourth Grade SHAPE AND SPACE  Sort, describe and model regular and irregular polygons  Describe and model congruency and similarity in 2D shapes  Identify and describe right, acute, and obtuse angles  Identify and describe parallel and intersecting (including perpendicular) lines using concrete objects and pictorial models  Use essential attributes to define 2D and 3D geometric figures  Demonstrate translations, reflections and rotations using concrete models  Use reflections to verify that a shape has symmetry  Locate and name points on a number line using whole numbers, fractions, such as halves and fourths, and decimals, such as tenths  Apply knowledge of transformations to problem-solving situations  Identify and create rhombus, parallelogram, trapezoid, rectangle, and square as quadrilateral.  Classify shapes based on identified angles  Begin using directions as represented by coordinates on a grid  Begin using coordinates on an x, y plane  Use shape and space visualization/drawings for problem solving  Use models to investigate the relationship of a 2D (incl., shapes and nets) to a 3D object  Use nets to create 3D shapes SHAPE AND SPACE Vocabulary Intersecting Lines Line Parallel Lines Perpendicular Lines Plane Point Acute Angle Angle Line Segment Obtuse Angle Ray Right Angle Straight Angle Hexagon Octagon Pentagon Polygon Quadrilateral Side Triangle Vertex Acute Triangle Equilateral Triangle Isosceles Triangle Obtuse Triangle Right Triangle Scalene Triangle Parallelogram Rectangle Rhombus Square Trapezoid Cone Cube Cylinder Edge Face Net Pyramid Rectangular Rectangular Pyramid Solid Figure Sphere Square Pyramid Triangular Prism Vertices Translation Reflection Rotation Congruent Figures Line of Symmetry Symmetric DRAFT How best will students learn  Stages of designing developmentally appropriate learning experiences:  Constructing Meaning  Teacher as facilitator  Students actively engaged in learning process  Students participate in cooperative learning situations  Provided with manipulatives  Transferring Meaning into signs and symbols  Teacher provides symbols for students  Symbols connected to concrete objects and processes  Students describe understanding using signs and symbols through pictures, diagrams, verbal discussion, symbolic notation  Understanding and Applying  This stage can be viewed as a means of collecting formative data, which will allow teachers to refine further instruction in stages one and two.  Students are independently selecting and appropriately using symbolic notation to process and record learning  Authentic activities include a range of hands-on problem-solving tasks, in a practical and realistic contexts.  Learners are applying understanding in concepts using mathematical skills and knowledge.  Classroom Environment  Teachers ask open questions; students pose inquiries  Innovative use of technology and software resources  Manipulatives, resources, books relevant to the current study are accessible for all students  Constant use of appropriate manipulatives must be present all the way through the PYP  Students must be given the opportunity to select from a variety of objects and math tools  Learning activities provide students with opportunities to in a range of peer groupings  The school community is utilized as students of different ages mentor one another.  Math experiences in the classroom should be supported at home and given real-life significance  Resource inventory lists will be cross-checked with teachers transferring to new grade levels or leaving WA. DRAFT  Correct and appropriate mathematical language is used  Mathematics is a language used to describe the natural world  Vocabulary is adopted as students construct, transfer, and apply understanding  Correct and developmentally appropriate mathematical language is used consistently, enabling students to remember relevant vocabulary with confidence  Common problem solving approach (Problem Solver Series)  By explaining ideas and results (orally and in writing), students invite feedback and illustrate alternative models for their peers  Experience with problem solving strategies will happen on a weekly basis.  Best Practices  Whole-Part-Whole  Instruction begins with the whole class, moves to various groupings, and then returns to whole group for reflection.  50-90 minutes a day  Mental (oral) math visited daily  Pattern/Function, place value, problem-solving are ongoing concepts  Patterns and relationships are used to analyze problem solving situations  Students share and reflect on their own problem -solving strategies and those of their peers  Students use models, facts, properties, and relationships to explain thinking  Students justify answers and the processes used to arrive at a solution (orally and in writing)  Integration into the Programme of Inquiry  When possible, mathematics is taught within the context of the six-transdisciplinary themes. We recognize that data handling and measurement are the two strands most easily integrated into the units of inquiry.  Math skills applied as a means to deepen understanding of the unit of inquiry are identified in the unit of inquiry section of the math planning/alignment document.  The key concepts identified on the Programme of Inquiry should be used to drive mathematical understanding (Making the PYP Happen page 88-89). DRAFT How Will We Know What Students Have Learned?  Formative Assessment  Ongoing assessment to help determine next instruction, including student self-assessment.  Types of formative assessment include: exit slips, journals, open-response questions, discussions, observations, graphic organizers, think-pair-share.  Summative  Specific assessments used to gauge a student’s learning at one point in time.  Summative assessments can include: performance tasks, pencil and paper tests/quizzes, demonstrations, portfolio  Continuum  A continuum will be implemented across all primary grades. This assessment tool will allow teachers to assess prior knowledge and plan instruction.  Benchmarks  The STAAR and International School Assessment (ISA) will document student performance over time and be used in case of RTI needs. What do we want students to learn? Specific expectations Students will be expected to understand that School objects, people and places can be expressed in Spanish. Specific expectations Students will be able to identify living and non-living things and recognize that living cycles require an adequate environment to survive. Specific expectations Students will understand the importance of Spanish literature and how it connects to their culture. Specific expectations Students will understand the relationships between people and resources and their importance in our community. Specific expectations Students will be able to identify in Spanish the different forms of matter that things we have contact with in our everyday lives are made out of. Specific expectations To identify the changes that the students have experienced through growth that have had an impact on their abilities. Sample questions -Why do we come to School? -What is the function of the different objects in the classroom. Sample questions -What are the characteristics of living and non-living things? - Where can you find specific living things and why? Sample questions -What are the parts of a story (story structure)? - What attitudes and traits can we recognize in the characters? Sample questions -What are the roles of our community helpers? -Why do community helpers wear uniforms or special clothes? -How do community helpers impact your everyday life? Sample questions -What are the differences between the different forms of matter? -What are their characteristics? -How do we know the state of matter of something? Sample questions -What are you able to do know that you weren’t before? -What do we learn from our families and what do we learn at School as we grow? Sept – Oct (3 wks) Oct – Nov (6 wks) Nov – Jan (6 wks) Jan – Feb (6 wks) Mar–Apr (6 wks) Apr– June (6 wks) Grade K Who We Are A school is a place to learn and share ideas. Sharing the Planet The survival of living things is affected by how living things interact. How We Express Ourselves Societal values and attitudes are reflected through literature. How We Organize Ourselves Communities need people to fulfill roles and provide resources in our community. How the World Works The world is made of different forms of matter. Where We Are In Place and Time Our lives change through experiences and time. Kindergarten Spanish Programme How b est will students learn? Sample activities .Greetings, ask and give name -Identify objects in classroom and their function. -Describe and organize the objects by name and color. - Respond to common School place commands. Sample activities - Labeling several life cycles. - Make a collage of living and non-living things. - Label animals in different environments (farm, ocean, jungle animals, insects etc.) Sample activities - Comparing and contrasting stories such as Little Red Riding Hood, Three bears - Sequencing a known story in Spanish. - Labeling characters by the traits they exhibit using the Learner Profile in Spanish. Sample activities -Matching pictures of community helpers with their jobs and practice pronunciation. - Drawing community helpers uniforms to learn clothing vocabulary. -Identify the key resources and places in a community and create in groups. Sample activities - Take a nature walk to observe and record different forms of matter around our School. - Sorting and describing objects in our tub by properties (texture, size, shape and color). Sample activities - Choosing actions (verbs) they can do from picture flashcards. - Draw a family tree to identify family members. - Draw a picture of themselves describing physical resemblance to family members. - Create a timeline to visually organize abilities. How will we know what students have learned? Sample Assessments -Students will accurately respond to basic commands and greetings. -Accurately identify classroom objects by name and color. -Label common objects in classroom. Sample Assessments - Create a life cycle of choice, labeling the parts. - On a picture, the students identify accurately living and non-living things - Draw and label accurately the animals vocabulary. Sample Assessments -Drawing pictures of stories, identifying similarities and differences by color-coding them in the picture, label for vocabulary reinforcement. -Cut and paste pictures related to the story in the right sequence and identify story structure. Sample Assessments -Recognizing the community helpers by the job they do by accurately matching vocabulary. -During class discussion, students will use accurate color and clothing vocabulary to describe community helpers uniforms. -Well though-out, accurate labeled communities. Sample Assessments -Accurately using adjectives to describe objects in nature and sorting by their state of matter. - Using accurate adjectives and size, shape and colors vocabulary to describe the objects. Sample Assessments -Act out the actions of abilities they chose. -Class presentation of their families and oral introduction of their family members. - Explain their timelines by accurately using vocabulary learned. Content not related to the central idea -Weather -Calendar -Numbers -Alphabet -Shapes -Colors -Weather -Calendar -Numbers -Alphabet -Shapes -Colors -Pattterns of different types -vowels seasons cycles- days of the week months of the year -Weather -Calendar -Numbers -Alphabet -Shapes -Colors -Tracing words that start with a vowel. -Letter sounds and blends -Recognition of repetitive text -Weather -Calendar -Numbers -Alphabet -Shapes -Colors -Definite and indefinite articles of nouns. Vocabulary -clothes -adjectives -community places -spanish as a job and the importance of translators. -Weather -Calendar -Numbers -Alphabet -Adjectives -colors -Size -Shapes -Animals vocabulary -Verbs -Weather -Calendar -Numbers -Alphabet -Shapes -Colors -Family vocabulary Film them at the beginning and end of school year answering some questions in Spanish and document the difference in abilities. - Page 1 of 1 WESTLAKE ACADEMY AGENDA ITEM Curriculum: MYP/DP Meeting Date: March 5, 2012 Staff Contact: Clint Calzini Discussion MYP Principal Subject: Presentation and Discussion regarding the current secondary math sequence and possible future development. EXECUTIVE SUMMARY Per the request of the School Board, this report presents the current math program and a possible future sequence to provide IB HL Math. APPLICABLE STRATEGIC PLAN DESIRED OUTCOME High Student Achievement Strong Parent & Community Connections Financial Stewardship & Sustainability Student Engagement – Extracurricular activities Effective Educators & Staff WESTLAKE ACADEMY VALUES Maximizing Personal Development Academic Excellence Respect for Self and Others Personal Responsibility Compassion and Understanding FISCAL IMPACT Funded Not Funded N/A RECOMMENDATION / ACTION REQUESTED/ OPTIONS None at this time. ATTACHMENTS Presentation provided during meeting. BOARD RECAP / STAFF DIRECTION Westlake Academy Item #6 Board Recap / Staff Direction Westlake Academy Item # 7 – Workshop Adjournment Back up material has not been provided for this item. CITIZENS' PRESENTATIONS AND RECOGNITIONS: This is an opportunity for citizens to address the Board on any matter whether or not it is posted on the agenda. The Board cannot by law take action nor have any discussion or deliberations on any presentation made to the Board at this time concerning an item not listed on the agenda. Any item presented may be noticed on a future agenda for deliberation or action. Present Faculty and Staff with a Proclamation designating May 7th through May 11th, as Teacher Appreciation Week. Recognition of students who competed in the Regional Science Fair that will be advancing to the State Competition. Westlake Academy Item # 2 – Citizens’ Presentations and recognitions Westlake Academy Proclamation WHEREAS, the week of May 7th through May 11th is designated as Teacher Appreciation Week; and, WHEREAS, a strong, effective system of free public school education for all children is essential to our democratic system of government; and WHEREAS, much of this progress can be attributed to the qualified and dedicated teachers entrusted with the educational development of our children to their full potential; and, WHEREAS, our teachers are at their best when they hold students to high expectations, challenge them to think critically, push them to excel in the face of any obstacle, and guide their development into contributing exemplary citizens; and WHEREAS, excellent teaching is a labor of love, and our dedicated professionals often use their own resources and work evenings and weekends to enhance and enrich the daily learning experiences of their students with innovative and individualize lessons; and WHEREAS, teachers fill many roles, including listener, role models, motivator and mentor and continue to influence their students long into adulthood. NOW, THEREFORE, I, Laura Wheat, Board President and Mayor of Westlake proclaim May 7th through May 11th, as TEACHER APPRECIATION WEEK In Westlake, Texas and call upon the citizens to recognize and express their appreciation for the vital contributions made daily by Teachers, Support Staff and Volunteers. IN WITNESS THEREOF, I have hereunto set my hand and caused the official seal of the Town of Westlake, Texas to be affixed this 2nd day of April 2012. ______________________________________________ Laura Wheat, Board President and Mayor of Westlake CONSENT AGENDA: All items listed below are considered routine by the Board of Trustees and will be enacted with one motion. There will be no separate discussion of items unless a Board member or citizen so requests, in which event the item will be removed from the general order of business and considered in its normal sequence. a. Consider approval of the minutes for the meeting held on March 5, 2012. Westlake Academy Item # 3 - Consent Agenda Items BOT Minutes 03/05/12 Page 1 of 5 WESTLAKE ACADEMY BOARD OF TRUSTEES WORKSHOP March 5, 2012 PRESENT: President Wheat, Trustees: Tim Brittan, Clif Cox, Carol Langdon, and Rick Rennhack arrived at 5:11 p.m. ABSENT: David Levitan OTHERS PRESENT: Superintendent Tom Brymer, Board Secretary Kelly Edwards, School Attorney Janet Bubert, Primary Principal Rod Harding, Secondary Principal Dr. Clint Calzini, Administrative Coordinator Ben Nibarger, Assistant to the Superintendent Amanda DeGan, Director of Communications & Community Affairs Ginger Awtry, and Facilities and Recreation Director Troy Meyer. Workshop Session 1. CALL TO ORDER President Wheat called the workshop to order at 5:09 p.m. 2. PLEDGE OF ALLEGIANCE President Wheat led the pledge of allegiance to the United States and Texas flags. 3. REVIEW OF CONSENT AGENDA ITEMS FROM MARCH 5, 2012 , TRUSTEES REGULAR MEETING AGENDA. Council Member Langdon asked if the report would include PYP. 4. REPORTS a. The first of the monthly follow-up reports on the Academic Progress of the Secondary School. BOT Minutes 03/05/12 Page 2 of 5 Secondary Principal Dr. Calzini provided an overview of the report as presented during the meeting. Discussion ensued regarding the data in the appendices such as the amount of homework per week, number of hours spent reading and studying and the Zero policy. President Wheat moved to convene Executive Session prior to the Discussion Items. 6. EXECUTIVE SESSION The Board convened into Executive Session at 5:53 p.m. The Board will conduct a closed session pursuant to Texas Government Code, annotated, Chapter 551, Subchapter D for the following: a. Section 551.071(2) – Consultation with School Attorney on a matter in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with this chapter: Regarding the use of Student Information. 7. RECONVENE MEETING President Wheat reconvened the meeting at 6:11 p.m. 8. TAKE ANY ACTION, IF NEEDED, FROM EXECUTIVE SESSION ITEMS. No action taken. President Wheat recessed the meeting at 6:12 p.m. to convene the regular meeting. President Wheat reconvened the workshop at 6:25 p.m., to move to the Discussion items. 5. DISCUSSION ITEMS a. Curriculum Management System Presentation by Third Learning. Primary Principal Harding introduced names Dr. Don Jacobs and his team from Third Learning. Dr. Don Jacbos provided a presentation and overview on the Curriculum Management System to use to optimize and align the K – 12 IB curriculum and how to communicate that information to parents and students. Discussion ensued regarding how to measure the learning outcomes of this system, support offered to parents and teachers, how to integrate the all of the systems into BOT Minutes 03/05/12 Page 3 of 5 the continuum, the accessibility to parents, and how this tool will identify any gaps in the learning outcomes as it is applicable to TEKS testin g. Staff is in the process of creating a contract with Third Learning. b. Discussion of Recommendation Pertaining to Next Steps for Campus Facility Planning Superintendent Brymer provided an overview of the reports and information provided to convey the “Next Steps” which consist of an Architect to vet the Hayes Plan and use this plan as the Campus Master Plan. He recommends the Board conduct an additional workshop to discuss the financial policies and decisions for future funding of the Academy. c. Discussion of Governance as illustrated in Dr. Brian Carpenter’s Charter School Board University: An Introduction to Effective Charter School Governance; Chapters 26-27. The Board did not discuss this item. 9. BOARD RECAP / STAFF DIRECTION Present a contract with Bennett, Benner, Pettit to review the Hayes Future Facilities Plan and provide the original Academy planning documents for the Board to review. 10. ADJOURNMENT There being no further business before the Board, President Wheat adjourned the workshop at 8:04 p.m. Regular Session 1. CALL TO ORDER President Wheat called the Regular meeting to order at 6:12 p.m. 2. CITIZENS' PRESENTATIONS AND RECOGNITIONS President Wheat recognized the Team and Coaches on their 2012 TCAF Varsity Girls Basketball State Championship. Jeff Ryan, 710 Garden Ct., Southlake, asked that Board conduct an assessment for students making sure the student is prepared to transition to the next grade level and provide a resource for parents and students to obtain tutoring if necessary. BOT Minutes 03/05/12 Page 4 of 5 Marle Trivedi, 2203 Vaquero Estate Blvd., Westlake, asked if an assessment could be performed for the students so parents know what is necessary for the student to succeed. 3. CONSENT AGENDA: All items listed below are considered routine by the Board of Trustees and will be enacted with one motion. There will be no separate discussion of items unless a Board member or citizen so requests, in which event the item will be removed from the general order of business and considered in its normal sequence. a. Consider approval of the minutes for the meeting held on February 6, 2012. b. Consider approval of Resolution 12-05, Adopting the 2012-2013 School Calendar and Expedited State Waiver for Early Release and In-Service Work Days. c. Consider approval of Resolution 12-06, Adopting a Homebound Instruction Policy. MOTION: Trustee Langdon made a motion to approve the consent agenda. Trustee Cox seconded the motion. The motion carried by a vote of 4-0. 4. EXECUTIVE SESSION The Board did not convene into Executive Session. The Board will conduct a closed session pursuant to Texas Government Code, annotated, Chapter 551, Subchapter D for the following: a. Section 551.071(2) – Consultation with School Attorney on a matter in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with this chapter: Regarding the use of Student Information. 5. RECONVENE MEETING Not applicable. 6. TAKE ANY ACTION, IF NEEDED, FROM EXECUTIVE SESSION ITEMS. No action taken. 7. BOARD CALENDAR - WA Spring Break March 12 – 16, 2012 - Town Council Meeting March 26, 2012 - Westlake Arbor Day April 7, 2012 BOT Minutes 03/05/12 Page 5 of 5 - MasterWorks Solana Concert Series – Free Outdoor Concert by Zach King April 12, 2012, Village Courtyard, 6:00 – 7:00 p.m. - Alliance Development Forum, Marriott Championship Circle April 13, 2012, 11:00 – 1:00 p.m. - MasterWorks Solana Concert Series – Free Outdoor Concert by John Adams April 19, 2012, Village Courtyard, 6:00 – 7:00 p.m. - Junior High Sport Banquet, WA Dining Hall April 20, 2012, 6:00 – 8:00 p.m. - WHPS - Living History Event, ‘History of the Texas Flag’ WA Performance Hall, 7:00 – 8:30 p.m. April 24, 2012 - Bandana Bonanza, Westlake Academy Campus May 5, 2012 8. FUTURE AGENDA ITEMS - None 9. ADJOURNMENT MOTION: Trustee Rennhack made a motion to adjourn the meeting. Trustee Brittan seconded the motion. The motion carried by a vote of 4-0. President Wheat adjourned the meeting at 6:25 p.m. to reconvene the Workshop. APPROVED BY THE BOARD OF TRUSTEES ON APRIL 2, 2012. ATTEST: ____________________________ Laura Wheat, Board President _____________________________ Kelly Edwards, Board Secretary BOARD CALENDAR - Town Offices Closed – Good Friday April 6, 2012 - Westlake Arbor Day & MasterWorks Concert featuring Payin’ My Dues, presented by the WPAS - Glenwyck Farms Park April 7, 2012; 3:00 – 7:00 p.m. - MasterWorks Concert Series in Solana – Free Outdoor Concert by Zach King April 12, 2012; 6:00 – 7:00 p.m. - Alliance Development Forum, Marriott Champions Circle in FW April 13, 2012; 11:00 a.m. – 1:00 p.m. - WA Mr. Pink Pageant (Breast Cancer Awareness/Fundraiser) April 13, 2012; 5:30 – 7:30 p.m.; WA Outdoor Amphitheater - MasterWorks Concert Series in Solana – Free Outdoor Concert by John Adams April 19, 2012; 6:00 – 7:00 p.m. - Jr. High Sports Banquet, WA Gym & Dining Hall April 20, 2012; 6 – 8:00 p.m. - Living History Event, “History of the Texas Flag” hosted by the WHPS April 24, 2012; 7:00 – 8:30 p.m., WA Performance Hall - WA UNICEF Mural Fundraiser & Auction – WA Gym April 27, 2012; 6:00 – 10:00 p.m. - WA Graduate Board Reveal & Reception – WA Main Commons May 3, 2012; 9:00 – 10:00 a.m. - Bandana Bonanza, Westlake Academy Campus May 5, 2012; 3:00 7:00 p.m. - Board of Trustees May 7, 2012 - JV & Varsity Sports Banquet, WA Gym & Dining Hall May 11, 2012 - Westlake Historical Marker Presentation Day, hosted by WHPS May 12, 2012; 2:00 p.m. Westlake Academy Item #4 Board Calendar - Final MasterWorks Concert Series featuring Vocal Trash, Westlake Academy Outdoor Amphitheater May 18, 2012; 7:00 – 8:00 p.m. - WA PYP Exhibition May 24, 2012; 9:00 a.m. – 3:30 p.m. - Council Planning Retreat May 25, 2012; 12:00 noon to 4:00 p.m. - Town Offices Closed - Memorial Day May 28, 2012 - Senior Banquet – location TBA May 31, 2012; 6:30 – 9:30 p.m. - 2012 WA Graduation – Hurst Conference Center June 2, 2012; 2:00 p.m. FUTURE AGENDA ITEMS: Any Board member may request at a workshop and / or Board meeting, under “Future Agenda Item Requests”, an agenda item for a future Board meeting. The Board member making the request will contact the CEO with the requested item and the CEO will list it on the agenda. At the meeting, the requesting Board member will explain the item, the need for Board discussion of the item, the item’s relationship to the Board’s strategic priorities, and the amount of estimated staff time necessary to prepare for Board discussion. If the requesting Board member receives a second, the CEO will place the item on the Board agenda calendar allowing for adequate time for staff preparation on the agenda item. - None Westlake Academy Item # 5 – Future Agenda Items Westlake Academy Item # 6 – Adjournment Back up material has not been provided for this item.