Killeen Independent School District Oveta Culp Hobby Elementary School Campus Improvement Plan 2020-2021

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Killeen Independent School District
                                     Oveta Culp Hobby Elementary School
                                         Campus Improvement Plan
                                                  2020-2021

Oveta Culp Hobby Elementary School                                                      Campus #132
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Vision
      At Oveta Culp Hobby Elementary, we are focused on doing what is best for students in order to create a
                 challenging, positive learning environment where every Patriot grows everyday.

                                                 Core Beliefs
Patriot Staff Members are committed to:
       Ensuring all students are growing emotionally and academically at ALL times.
       Considering every action, conversation, and decision through the question, "Would I want that for my own
       child?"
       Holding self and others accountable for the learning success for ALL Patriots.
       Collaborating with open minds to help ALL Patriots improve learning.

Oveta Culp Hobby Elementary School                                                                           Campus #132
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Table of Contents
At Oveta Culp Hobby Elementary, we are focused on doing what is best for students in order to create a challenging, positive learning environment where every Patriot grows
everyday.                                                                                                                                                                         2
Comprehensive Needs Assessment                                                                                                                                                    5
   Needs Assessment Overview                                                                                                                                                      5
   Demographics                                                                                                                                                                   6
   Student Learning                                                                                                                                                              11
   STAAR DATA OVERVIEW                                                                                                                                                           11
      Third Grade Yearly Growth Report STAAR Reading                                                                                                                             11
      Pass Rate & Growth Report for Demographics STAAR Reading                                                                                                                   11
      Third Grade Yearly Growth Report STAAR Math                                                                                                                                11
      Pass Rate & Growth Report for Demographics STAAR Math                                                                                                                      12
   MAP DATA OVERVIEW                                                                                                                                                             12
      K-3 Grade MAP Data 2018-2019                                                                                                                                               12
      K-3 MAP Growth Data                                                                                                                                                        13
   beast mode                                                                                                                                                                    14
   focus mode                                                                                                                                                                    14
   focus mode                                                                                                                                                                    14
   focus mode                                                                                                                                                                    15
   beast mode                                                                                                                                                                    15
   CIRCLE DATA OVERVIEW                                                                                                                                                          15
      CIRCLE Data 2018-2019                                                                                                                                                      15
      CIRCLE Data Yearly Growth Comparison                                                                                                                                       16
   FOUNTAS & PINNELL READING LEVELS                                                                                                                                              16
      F&P Levels                                                                                                                                                                 16
   School Processes & Programs                                                                                                                                                   19
   Perceptions                                                                                                                                                                   21
Priority Problem Statements                                                                                                                                                      23
Goals                                                                                                                                                                            26
   Goal 1: Killeen ISD will equip and empower campus leadership, faculty, and staff to consistently provide research-based best practices, resulting in future ready students.
                                                                                                                                                                                 26
   Goal 2: Killeen ISD will recruit, retain, and develop excellent, creative educators to maximize student achievement.                                                          38
   Goal 3: Killeen ISD will engage all stakeholders in the work of developing lifelong learners through positive, collaborative relationships and meaningful communication.
                                                                                                                                                                                 40
   Goal 4: Killeen ISD will provide a safe and healthy learning environment, and identify and address social, emotional, and behavioral distractors; thereby improving student
   achievement.                                                                                                                                                                  43
   Goal 5: Killeen ISD will effectively and efficiently manage district resources and operations to maximize learning opportunities for all students and staff.                  46
State Compensatory                                                                                                                                                               49
   Personnel for Oveta Culp Hobby Elementary School                                                                                                                              49
Oveta Culp Hobby Elementary School                                                                                                                                     Campus #132
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Title I Schoolwide Elements                                                                                      50
   ELEMENT 1. SWP COMPREHENSIVE NEEDS ASSESSMENT (CNA)                                                           50
   1.1: Comprehensive Needs Assessment                                                                           50
   ELEMENT 2. SWP CAMPUS IMPROVEMENT PLAN (CIP)                                                                  50
   2.1: Campus Improvement Plan developed with appropriate stakeholders                                          50
   2.2: Regular monitoring and revision                                                                          50
   2.3: Available to parents and community in an understandable format and language                              50
   2.4: Opportunities for all children to meet State standards                                                   51
   2.5: Increased learning time and well-rounded education                                                       51
   2.6: Address needs of all students, particularly at-risk                                                      51
   ELEMENT 3. PARENT AND FAMILY ENGAGEMENT (PFE)                                                                 51
   3.1: Develop and distribute Parent and Family Engagement Policy                                               51
   3.2: Offer flexible number of parent involvement meetings                                                     51
Title I Personnel                                                                                                52
2020-2021 Site Based Decision Making Committee                                                                   53

Oveta Culp Hobby Elementary School                                                                      Campus #132
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Comprehensive Needs Assessment
Needs Assessment Overview

Oveta Culp Hobby Elementary School                                                Campus #132
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Demographics
Demographics Summary

Hobby Elementary, one of 32 elementary schools in Killeen ISD, is located on Fort Hood in the Comanche III military housing area of Fort Hood. Most of our families live in the
surrounding community and walk to school. The school has been open since 2004. Hobby is one of six elementary schools located on post and one of two Killeen ISD schools
that only serve students up to third grade. Hobby Elementary has prekindergarten 3 through third grade on our campus. Our fourth and fifth grade students attend Meadows
Elementary, another on post elementary school. At the end of the 2020 school year, the school served 728 students. Peak enrollment was 748.

We have a high number of military affiliated students at Hobby. Our active duty enrollment is 95%, and our "civilian on post" enrollment is 6%. Most Hobby students live in
family military housing with one or more parents on active duty. Deployments and TDY assignments frequently create single parent homes. Enrollment over the past three years
show our Hispanic population has increased by 4% where as our white population has decreased by 5%.

Student Ethnicity Demographics:

       Ethnicity          2019-2020 2018-2019      2017-2018
 Hispanic                  29.26%    27.95%          25.91%
 Indian                     0.69%     1.01%          0.76%
 Asian                      1.92%     1.44%          1.83%
 Black                     21.84%    16.86%         20.27%
 Pacific Islander           1.24%     2.02%          1.98%
 White                     36.81%    41.93%         41.77%
 Two or more races          8.24%     8.79%          7.47%

Hobby Elementary is a Title I school. The percentage of students eligible for free/reduced meals has increased from 67% (2016-2017) to 75% (2019-2020). At-risk students make
up 32% of our total population, which is a 3% increase from last year. Our homeless rate has decreased from 0.30% 0.14%. There are a wide variety of federal programs and
services to support our students.

Our population of students receiving ESL services increased from 2% (2018-2019) to 6% (2019-2020). There are 13.6% of students receiving special education services, with
11.5% of our students recieving speech services. Students identified as GT continue to increased by approximately 0.5% each year. There were approximately 11 students who
receive dyslexia services during the 2019-2020 school year. Our dyslexia numbers have declined since Hobby became a PK3-3rd grade only campus.

Program Demographics:

  Program 2019-2020 2018-2019 2017-2018
 Sect.504   5.49%     6.77%     6.10%
 Dyslexia     0%      2.16%     3.66%
 ELL        6.87%     6.20%     8.08%
 Bilingual  0.82%     1.01%     0.91%
 Denial     0.14%     0.58%     0.61%
 ESL        5.91%     4.61%     6.55%
 GT         3.02%     2.59%     1.98%
Oveta Culp Hobby Elementary School                                                                                                                                   Campus #132
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Program 2019-2020 2018-2019 2017-2018
SPED        13.60% 14.70% 12.35%
 No Setting 5.49%    5.76%     4.57%
 Main        2.2%    3.17%     3.20%
Stream
 Resource    2.47%   2.31%     1.98%
 Self-Cont.  0.82%   1.15%     0.46%
 Speech     11.54% 12.97% 10.82%
Homebound 0.00%      0.00%     0.15%

The mobility rate at Hobby is consistently in the 33-36% range, which is likely due to the military community in which we serve. Our attendance percentage averaged 93.86% for
the 2018-2019 school year. We are consistently in the fourth quartile each year on state assessment data for our attendance. Due to COVID 19, we do not have the total attendance
percenetage for the 2019-2020 school year. Early checkouts are a chronic issue at Hobby. Attendance in our EE classification is for our two PPCD self-contained classrooms. Low
attendance is often attributed to pull-outs for therapy or doctor appointments. Our two prekindergarten grade levels had improved attendance; however, the remaining grade levels
all had declining attendance rates for the 2018-2019 school year.

Attendance Summary:

 Attendance Data 2019-2020 2018-2019 2017-2018
Overall Attendance N/A      93.86% 95.24%
EE                  N/A     85.84% 90.53%

Oveta Culp Hobby Elementary School                                                                                                                                    Campus #132
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Attendance Data 2019-2020 2018-2019 2017-2018
 PK3                 N/A     91.47% 88.85%
 PK4                 N/A     92.81% 91.11%
 Kindergarten        N/A     92.97% 95.67%
 First Grade         N/A     95.16% 96.61%
 Second Grade        N/A     94.83% 97.45%
 Third Grade         N/A     95.88% 97.25%

Total discipline referral data is not available for the 2019-2020 school year due to COVID 19. There were 374 discipline incidents for the 2018-2019 school year, with 293
referrals being processed during the 2017-2018 school year. Most of the referrals were for minor offences or "other" serious. Hobby has a school behavioral specialist, who works
in conjunction with the two counselors and the Military Family Life Consultant to mitigate disruptive behaviors. The school behavioral health specialist position was vacant for
part of the year. Our overall behavior philosophy is that if we can figure out the antecedent before the behavior, we can help students with coping strategies and mechanisms to
use before acting out. All classrooms implented classroom circles, which is a restorative discipline.

Number of Students with Discipline Referral Data by Grade:

        Grade Level          2019-2020 2018-2019       2017-2018
 PPCD                           N/A        20             11
 Prekindergarten 3              11        50              17
 Prekindergarten 4              17        70              41
 Kindergarten                   15        56              51
 First Grade                    21        61              66
 Second Grade                   13        89              65
 Third Grade                    11        28              21
                      Totals    88        374             293

The staff for the 2020-2021 school year will consist of 41 classroom teachers, which is three more than the previous year. There were two self-contained SPED classes, PPCD 3
and PPCD 4; however, the classes are being restructured for the 2020-2021 school year. There will be a CASTLE 3/4 class and a PPCD 3/4 class. Hobby Elementary has one
principal and two assistant principals. There is also an instructional specialist and a technologist to support the curriculum and instructional needs of both students and staff. All
teachers meet Texas Education Agency certification requirements while all paraprofessional staff members meet the highly qualified requirements of Every Student Succeeds Act.
Our team at Hobby, which includes approximately 110 total professional and auxiliary staff, is retained through our mentoring program and through support from professional
learning communities. A reading and math interventionist/coach was added last year to help support student interventions and teacher growth. This year, we are adding a tutor to
help with remediation during the day due to the COVID 19 learning slide.
Oveta Culp Hobby Elementary School                                                                                                                                         Campus #132
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Teacher Data for the 2019-2020 School Year:

           PPCD                 2    Reading Intervention/Coach       1
 Prekindergarten 3              7    Math Intervention/Coach          1
 Prekindergarten 4              6    ESL Teacher                      1
 Kindergarten                   6    SPED Teacher                     1
 First Grade                    6    Dyslexia Teacher                .5
 Second Grade                   5    Music Teachers                   2
 Third Grade                    5    PE Coaches                      2.5

Staff Allocation Projections for the 2020-2021 School Year:

      PPCD/CASTLE               2    Reading Intervention/Coach       1
 Prekindergarten 3              9    Math Intervention/Coach          1
 Prekindergarten 4              7    ESL Teacher                      1
 Kindergarten                   6    SPED Teacher                     2
 First Grade                    6    Dyslexia Teacher                .5
 Second Grade                   5    Music Teachers                   2
 Third Grade                    6    PE Coaches                       3

Diversity is an important part of being a Hobby Patriot. Our staff ethnicity data mirrors our student population.

Teachers by Ethnicity:

     Ethnicity     2019-2020 2018-2019 2017-2018
 Black               27%       26%       30%
 Hispanic            23%       18%       25%
 White               46%       55%       44%
 Two or More Races    4%        2%        1%

The transfer rate at Hobby Elementary averages 26%. Many of our staff leave due to military moves or advancement in the district. The nature of our military community means
that each year new staff members are added. Additionally, teachers move into administrative or district positions, and instructional assistants move into the classroom. The
percentage of teachers with over 20 years of experience increased 7%. We also had fewer first year teachers as compared to years prior.

Teachers by Years of Experience:

      Years Experience               2019-2020   2018-2019    2017-2018
 Beginning Teachers                     8%          21%         16%
 1-5 Years’ Experience                 46%          39%         45%
 6-10 Years’ Experience                15%          14%         11%
 11-20 Years’ Experience               12%          14%         16%
 Over 20 Years’ Experience             19%          12%         16%
Oveta Culp Hobby Elementary School                                                                                                                                 Campus #132
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Because Hobby is a great place to be, we frequently have former Patriots rejoin our team. This year, we have three staff members returning. At Hobby, we are focused on doing
what is best for students in order to create a challenging, positive learning environment where every Patriot grows every day. We all refer to ourselves as Patriots, and we believe
that being a Patriot is a special privilege. You will often here of staff members telling each other they "have your back," and being a part of a team is the norm. #PP4L is often
heard or written by students, parents, and staff.

Fort Hood provides our Military Family Life Consultant and a School Behavior Health Worker. Hobby also has a bilingual parent liaison who coordinates our volunteer program
and teaches a weekly Hobby Tots class. Hobby also partners with a military Adopt-a-School unit, 2/227th Aviation ACB. Our unit supports school-wide academic family nights,
they come read to students, help with book fairs, and assistance with community events.

Demographics Strengths

Data analysis revealed the following demographic strengths:

       As a neighborhood school, Hobby has a student population that is ethnically diverse and reflects the community it serves.
       Based on student and staff ethnicity data, our Patriot staff closely mirrors the diversity of our student population.
       Our teachers are all highly qualified and 100% of our teachers hold a bachelor's degree or master's degree from an accredited college or university. Many are also ESL or
       SPED certified.
       Hobby has a reading interventionist/coach and math interventionist/coach.
       Our parent liaison provides Hobby Tot classes for non-school aged students and coordinates our parent volunteers.
       Fort Hood provides additional support in the way of a Military Family Life Consultant, a School Behavioral Health Worker, and an adopt-a-school military unit.

Problem Statements Identifying Demographics Needs

Problem Statement 1 (Prioritized): Attendance rates in kindergarten, first grade, second grade, and third grade have declined 3%, 1%, 3%, and 2% respectively from the
previous year, which negatively impacts our overall attendance rate. Root Cause: Based on attendance numbers, not enough awareness was made to parents regarding how
attendance impacts academic success.

Oveta Culp Hobby Elementary School                                                                                                                                        Campus #132
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Student Learning
Student Learning Summary

As a result of COVID-19, KISD closed all campuses and district offices for the final nine-week grading period of the 19-20 school year. To support
students through this time, District Leadership and the Curriculum and Instruction Department developed procedures, processes, and platforms to provide
students with continued learning opportunities from home, particularly in the areas of math and reading. All continued learning was monitored and
supported by our classroom teachers. Approximately 68% of our students regularly participated in distance learning. There is a need to address the gaps in
learning and the social-emotional impact stemming from the extended school closure.

Due to COVID 19 and the lack of EOY data, the tables below are representative of 2018-2019 or prior data.

                                                                   STAAR DATA OVERVIEW

                                                      Third Grade Yearly Growth Report STAAR Reading
                                                             Did Not Meet     Approaches          Meets         Masters
                                              2018-2019          14%             84%              48%            30%
                                             Growth                             +11%              +14%          +18%
                                              2017-2018            27%           73%               34%           12%
                                                Growth                          +17%               +4%           -7%
                                              2016-2017            44%           56%              30%            19%

                                                  Pass Rate & Growth Report for Demographics STAAR Reading
                                                    ALL     Hisp    AA      White     ED     T1       LEP      SPED   GT       At R
                                      2018-2019     84%     85%     67%     85%       83%    84%          **   83%        **   65%
                                       Growth      +17%     +17%     0%      4%       18%    11%          **   37%        **   23%
                                      2017-2018     73%     68%     67%     81%      65%     73%      88%      46%        **   42%
                                       Growth      +17%     +37%    +11%    +6%     +18%     +18%         **   +29%       **   +23%
                                      2016-2017     56%     31%     56%     75%       47%    55%          **   17%        **   19%
                                     **100% of LEP and GT students passed STAAR Reading.

                                                          Third Grade Yearly Growth Report STAAR Math
                                                             Did Not Meet     Approaches          Meets         Masters
Oveta Culp Hobby Elementary School                                                                                                                  Campus #132
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Third Grade Yearly Growth Report STAAR Math
                                             2018-2019       16%           84%           41%            21%
                                            Growth                         +6%           -8%            +2%
                                             2017-2018       22%            78%          49%            19%
                                            Growth                         +13%         +14%            +5%
                                             2016-2017       35%           65%           35%            14%

                                                Pass Rate & Growth Report for Demographics STAAR Math
                                                  ALL     Hisp      AA     White  ED    T1    LEP     SPED     GT    At R
                                      2018-2019   84%      85%      87%      85%  88%  84%     **      50%     **    75%
                                       Growth      +7%     -1% +20%         -2%  +14% +6%      **     -12%     **   +10%
                                      2017-2018    78%     86%      67%      87% 74%   78%    88%      62%     **    65%
                                       Growth     +13% +48% +11%             -3% +14% +14%     **     +45%     **   +27%
                                      2016-2017   65%     38%      56%      90%   60%  64%     **      17%     **    38%
                                     **100% of LEP and GT students passed STAAR Math.

                                                              MAP DATA OVERVIEW

                                                              K-3 Grade MAP Data 2018-2019
                                              Low        Low Average      Average      High Average          High   Combined % of
                                                                                                                      A, HA, H
                               Kinder
                                 Math          20%           13%            17%              32%             18%            67%
                               Reading         19%           17%            26%              22%             16%            64%
                              1st Grade
                                 Math          17%           26%            20%              19%             17%            56%
                               Reading         19%           20%            26%              18%             16%            63%
                             2nd Grade
                                 Math          22%           25%            23%              23%             8%             54%
                               Reading         30%           22%            17%              16%             15%            48%
                              3rd Grade
                                 Math          6%            21%            21%              46%             7%             74%
                               Reading         20%           8%             22%              33%             17%            72%

Oveta Culp Hobby Elementary School                                                                                                              Campus #132
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K-3 MAP Growth Data
                                              Low   Low Average      Average   High Average   High   Combined % of
                                                                                                       A, HA, H
                                 Kinder
                                Math 18-19    20%      13%             17%         32%        18%        67%
                                 Growth                                                                  -10%
                                Math 17-18    11%      13%             22%         28%        27%        77%
                                 Growth                                                                   0%
                                Math 16-17    14%       9%             20%         31%        26%        77%

                              Reading 18-19   19%      17%             26%         22%        16%        64%
                                 Growth                                                                  -6%
                              Reading 17-18   10%      20%             22%         26%        22%        70%
                                 Growth                                                                  +7%
                              Reading 16-17   17%      20%             24%         23%        16%        63%

                                1st Grade
                                Math 18-19    17%      26%             20%         19%        17%        56%
                                 Growth                                                                  -11%
                                Math 17-18    16%      18%             27%         19%        21%        67%
                                 Growth                                                                  +2%
                                Math 16-17    18%      17%             26%         18%        21%        65%

                              Reading 18-19   19%      20%             26%         18%        16%        60%
                                 Growth                                                                  -2%
                              Reading 17-18   18%      19%             19%         24%        20%        63%
                                 Growth                                                                 +14%
                              Reading 16-17   24%      28%             13%         17%        19%        49%

                                2nd Grade
                                Math 18-19    22%      25%             23%         23%        8%         54%
                                 Growth                                                                  -15%
                                Math 17-18    18%      14%             21%         38%        10%        69%
                                 Growth                                                                   -2%
                                Math 16-17    17%      13%             21%         19%        31%        71%

                              Reading 18-19   30%      22%             17%         16%        15%        48%
                                 Growth                                                                  -17%
                              Reading 17-18   24%      10%             26%         28%        11%        65%
                                 Growth                                                                  +6%
Oveta Culp Hobby Elementary School                                                                                               Campus #132
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K-3 MAP Growth Data
                              Reading 16-17        15%             27%                 15%             27%           17%     59%

                                3rd Grade
                                Math 18-19          8%             18%                 26%             26%           22%      74%
                                 Growth                                                                                        0%
                                Math 17-18          8%             18%                 26%             26%           22%      74%
                                 Growth                                                                                      +23%
                                Math 16-17         31%             18%                 13%             29%              9%    51%

                              Reading 18-19        20%                8%               22%             33%           17%      72%
                                 Growth                                                                                       +13
                              Reading 17-18        15%             26%                 30%             19%           10%      59%
                                 Growth                                                                                      +12%
                              Reading 16-17        27%             25%                 13%             29%              5%    47%

                                                             Spring RIT Comparison Data 2018-2019
                                                                             Spring RIT       Growth         Above/Below
                                                    Kinder
                                              Math National Average            159.1           20.6             above
                                               Math KISD Average               158.8           20.2             above
                                              Math Hobby Average               159.7           19.3           beast mode

                                                Reading National               158.1           16.8             above
                                                 Reading KISD                   157            16.2             above
                                                 Reading Hobby                 158.2           16.8           beast mode

                                                   1st Grade
                                              Math National Average            180.8           20.0              below
                                               Math KISD Average               180.3           19.2              below
                                              Math Hobby Average               179.7           19.0           focus mode

                                                Reading National               177.5           18.4              below
                                                 Reading KISD                  175.7           16.1              above
                                                 Reading Hobby                 176.8           17.9           focus mode

                                                   2nd Grade
                                              Math National Average            192.1           16.5             below
Oveta Culp Hobby Elementary School                                                                                                              Campus #132
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Spring RIT Comparison Data 2018-2019
                                           Math KISD Average                189          14.9            below
                                           Math Hobby Average              188.7         15.8         focus mode

                                              Reading National             188.7         15.4            below
                                               Reading KISD                186.1         13.8            below
                                               Reading Hobby               184.2         12.9         focus mode

                                                3rd Grade
                                           Math National Average           203.4         14.0           above
                                            Math KISD Average              203.6         14.0           above
                                           Math Hobby Average              205.6         16.5         beast mode

                                              Reading National             198.6         11.5           above
                                               Reading KISD                196.6          8.9           above
                                               Reading Hobby               199.5         10.5         beast mode

                                                            CIRCLE DATA OVERVIEW

                                                                      CIRCLE Data 2018-2019
                                        2018-2019            BOY               MOY              EOY         Growth
                                       Proficient in
                                       Rapid Letter          55%               76%              85%          +30
                                          Naming
                                       Proficient in
                                       Phonological          77%               84%              82%          +5%
                                        Awareness
                                       Proficient in
                                                             45%               69%              81%         +36%
                                         Listening
                                     Proficient in Rote
                                                             17%               59%              73%         +56%
                                         Counting
                                       Proficient in
                                         Number              61%               86%              89%         +28%
                                      Discrimination
                                       Proficient in
                                                                 9%            47%              56%         +47%
                                        Operations

Oveta Culp Hobby Elementary School                                                                                               Campus #132
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CIRCLE Data Yearly Growth Comparison
                                      Comparison Data       2016-2017      Growth             2017-2018    Growth          2019-2020
                                      Proficient in Rapid
                                                              81%           +4%                 85%         0%               85%
                                        Letter Naming
                                         Proficient in
                                         Phonological         68%           +15%                83%         -1%              82%
                                          Awareness
                                         Proficient in
                                                              68%           +9%                 77%         +4%              81%
                                           Listening
                                       Proficient in Rote
                                                              72%           +11%                83%        -10%              73%
                                           Counting
                                         Proficient in
                                           Number             90%            0%                 90%         -1%              89%
                                        Discrimination
                                         Proficient in
                                                              50%           +1%                 51%         -5%              56%
                                          Operations

                                                      FOUNTAS & PINNELL READING LEVELS
                                                                                 F&P Levels
                                                  2016-2017             Growth                 2017-2018          Growth           2018-2019
                            Kindergarten             39%                  -7%                     32%             +15%                47%
                             1st Grade               78%                 -19%                     59%              +4%                63%
                             2nd Grade               54%                +13%                      67%              +5%                72%
                             3rd Grade               79%                 -10%                     69%              +7%                76%

                                                                    GT EOY Universal Screener Data
                                     EOY Math RIT score     EOY Math RIT score range EOY Reading RIT score          EOY Reading RIT score
                                          average                                          average                         range
                                          77.86%                  45%-93%                  84.86%                        68%-97%

Student Learning Strengths

Data analysis revealed the following academic strengths in Reading:

Oveta Culp Hobby Elementary School                                                                                                                         Campus #132
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STAAR Reading Approaches, Meets, and Masters increased 11%, 14%, and 18% respectively.
       All demographics reported positive growth when comparing the 2016-2017 and the 2017-2018 percentages.
       Spring RIT Reading score averages show students in kindergarten and third grade outperformed KISD and national averages.
       Spring RIT Reading score averages show students in kindergarten, first grade, and third grade outperformed KISD averages.
       EOY MAP Reading data compared from 2017-2018 show growth in third grade (+13%).
       CIRCLE Reading data shows BOY to EOY growth in Rapid Letter Naming (+30), Phonological Awareness (+5%), and Listening (+36%).
       A comparison of 2017-2018 CIRCLE Reading data show a growth in Listening (+4%) from last year to this year.
       F&P levels from the 2017-2018 school year increased for all grade levels: kindergarten (+15%), first grade (+4%), second grade (+5%), and third grade (7%).

Data analysis revealed the following academic strengths in Math:

       STAAR Math Approaches and Masters increased 6% and 2% respectively.
       Spring RIT Math score averages show kindergarten and third grade outperformed KISD and national averages.
       CIRCLE Math data shows BOY to EOY growth in Rote Counting (+56%), Number Discrimination (+28%), and Operations (+47%).
       A comparison of 2017-2018 CIRCLE Math data show a growth in Operations (+5).

Problem Statements Identifying Student Learning Needs

Problem Statement 1 (Prioritized): All students have experienced gaps in learning as a result of COVID 19 and the extended school closure. Root Cause: The social-emotional
well being of staff, students, and families has been negatively impacted as a result of COVID 19 and extended periods of social distancing.

Problem Statement 2 (Prioritized): The percentage of third grade students met Approached for the STAAR Reading was 84%, which is less than the projected target (85%) for
the 2018-2019 school year. Root Cause: Continued work needed on implementation of the GRR components and inconsistency of DOK 2, DOK3, and DOK 4 tasks.

Problem Statement 3 (Prioritized): Students in first grade averaged a 176.8 Spring Reading RIT score, which is below national averages, and students in second grade averaged
a 184.2 Spring Reading RIT score, which is below national and district averages. Root Cause: Inconsistent implementation of balanced literacy, close reading/listening strategies,
and instructional lessons at high levels of rigor (DOK & collaborative productive work routines).

Problem Statement 4 (Prioritized): The percentage of third grade students met Approached for the STAAR Math was 84%, which is less than the projected target (88%) for the
2018-2019 school year. Root Cause: Continued work needed on best practice strategies for teaching the core curriculum to include tasks at the depth and complexity required by
the math standards and consistent guided math/math station implementation.

Problem Statement 5 (Prioritized): STAAR Math scores for Hispanics (-1), White (-2%), and SPED (-12%) students decreased from the 2017-2018 school year. SPED students
(50%) and At Risk students (75%) scored below the Third Grade All Approaches level (84%). Root Cause: Disconnect between TRS implementation, inconsistency in guided
math small group instruction during guided math/math stations block, and implementation of collaborative productive work routines.

Problem Statement 6 (Prioritized): Students in first grade averaged a 179.7 Spring Math RIT score, which is below national and district averages, and students in second grade
averaged a 188.7 Spring Math RIT score, which is below national and district averages. Root Cause: Inconsistency in the GRR and target/task alignment.

Problem Statement 7 (Prioritized): Comparing CIRCLE data from the 2017-2018 school year, EOY Rapid Letter Naming showed no growth; phonological awareness
decreased 1% from 83% to 82%; Rote Counting decreased from 83% to 73%; and Number Discrimination decreased from 90% to 89%. Root Cause: Inconsistency in the GRR
and targets/tasks that are aligned with high levels of rigor in centers.

Problem Statement 8 (Prioritized): 100% of students in the ESL program passed both STAAR reading and STAAR math. We need to maintain fidelity of this program to

Oveta Culp Hobby Elementary School                                                                                                                                     Campus #132
Generated by Plan4Learning.com                                                       17 of 53                                                              October 13, 2020 1:14 PM
continue this level of success. Root Cause: STAAR results can be attributed to the ESL teacher and the connections she makes for students in the ESL program.

Problem Statement 9 (Prioritized): 100% of GT studens passed both STAAR reading and STAAR math. We need to maintain fidelity of this program to continue this level of
success. Root Cause: STAAR results can be attributed to the GT interventions and the TPSP projects.

Oveta Culp Hobby Elementary School                                                                                                                                  Campus #132
Generated by Plan4Learning.com                                                     18 of 53                                                             October 13, 2020 1:14 PM
School Processes & Programs
School Processes & Programs Summary

Hobby Elementary has the following instructional programs and processes in place: Response to Intervention (RtI), Special Education, English as a Second Language (ESL),
Section 504/Dyslexia, Gifted & Talented (GT), and during school interventions (PRIDE Time). Hobby is one of six elementary schools in Killeen ISD that offer a prekindergarten
3 program. We are the only school in the district to have a bilingual prekindergarten 3 class.

Hobby follows the Killeen ISD scope and sequence, which is created from the curriculum and assessments from the TEKS Resource System. Additionally, English Language
Proficiency Standards (ELPS) are embedded within lessons for ELLs; and IEP goals are embedded within lessons for SPED students. Hobby was one of the first schools in
Killeen ISD to utilize the co-teach model of instruction between inclusion and SPED teachers. Students with learning gaps receive small group intervention from the accelerated
reading and/or math instructional specialist. Additionally, the reading and math specialist provide coaching support for new teachers and teachers in need of assistance.

Teachers have a weekly common planning time, and full-day planning is scheduled each nine-weeks for a more in depth instructional planning. Teachers plan collaboratively and
utilize common formative and summative assessments, in addition to the district Common Unit Assessents, to gather data to drive instruction. Math problem solving occurs daily
during math circle, guided math, or math stations; however, guided math is still a work in progress. Teachers need an additional year of training on guilded math concepts and on
the implementation of the FATES (fluency, application, technology, exploration, small group) model. Hobby will continue to focus on a balanced literacy model for
reading/language arts/writing instruction, with a strong emphasis on phonics instruction. Balanced literacy was not implemented with fidelity in all classrooms. Additionally, there
are new teachers on each grade level for the 2019-2020 school year that have not had training on balanced literacy concepts. Killeen ISD has provided some professional
developement to support the new ELAR TEKS; however, more professional development and planning time will be needed to ensure the curriculum is implemented and
instruction is aligned.

Instructional Rounds occur twice per year to gather data to improve our instructional practices. Weekly professional learning communities occur for all classroom teachers to
support district initiative and campus instructional goals, and for data driven action planning. Teachers frequently ask to observe other master teachers on campus, and
professional development is often provided “in house” by one of our own staff members. Teachers attend additional professional development, such as iLearn, Collaborative Co-
teach, Empowering Writers, Comprehension at the Core, the balanced literacy academy, the math academy, and quarterly curriculum study sessions.

Our goal is to hire highly qualified, certified teachers who are a great fit to our positive culture. In the area of recruiting, supporting, and retaining personnel, the following
supports are in place: mentor program for first year teachers, curriculum instructional specialist (CIS), campus technologist (CIT), reading interventionist/coach (ARI), math
interventionist/coach (AMI), and grade level leaders. Furthermore, through classroom walkthroughs, teachers are provided feedback regarding areas of growth.

Administrative support is provided by the principal and two assistant principals. The leadership team works together to support instruction, discipline, special programs, and
professional growth. The leadership team is comprised of the principals, counselors, librarian, and technologist. The team meets weekly to plan. An additional instruction-focused
meeting occurs between the principals and the curriculum instructional specialist.

Hobby has processes in place for school safety and security, including staff and student ID Badges, utilizing Smart Check for visitors, monthly RAMP checks, campus discipline
(ISS/OSS/DAEP), attendance/truancy, conducting safety drills, and parent and community communication. There is also a transition plan in place for school arrival and dismissal
in regards to walkers, car riders, and bus riders, as well as breakfast and lunch. To provide behavior support, a behavior continuum was created. The counselors, school behavioral
health, and Military Family Life Consultant support behavior initiatives at Hobby. The total number of discipline incidents increased from 293 in 2017-2018 to 374 in 2018-2019.
The number of partial/full-day ISS assignments from 2016-2017 to 2017-2018 increased from 100 to 105. ISS assignments for the 2018-2019 school year were 187. During the
2019-2020 school year, the total number of discipline referrals from August to March was 88 total distinct students per incident with a total of 245 incidents. No EOY data exists
due to COVID-19 school closure.

Oveta Culp Hobby Elementary School                                                                                                                                           Campus #132
Generated by Plan4Learning.com                                                          19 of 53                                                                 October 13, 2020 1:14 PM
School Processes & Programs Strengths

Data analysis revealed the following school processes and program strengths:

       Hobby is one of six elementary schools in KISD with a prekindergarten 3 program.
       Hobby is the only school in KISD with a bilingual prekindergarten 3 program.
       All class sizes are below state averages.
       There is strong support though the ARI and AMI teachers, the CIS and CIT, mentor program, and grade level leaders.
       There are plentiful professional development opportunities through the campus and district.
       Teachers plan collaboratively and utilize common formative and summative assessments to gather data to drive instruction.
       Math problem solving occurs in most classrooms using the FATES model for guided math.
       PRIDE intervention time takes place with fidelity.

Problem Statements Identifying School Processes & Programs Needs

Problem Statement 1 (Prioritized): Discipline incidents increased by 81 from 2017-2018 (293 referrals) to 2018-2019 (374 referrals). The number of partial/full-day ISS
assignments from 2016-2017 to 2017-2018 increased from 100 to 105. The total number of ISS assignments for the 2018-2019 school year was 187. The total number of
discipline incidents during the 2019-2020 from August to March (prior to the EOY COVID-19 school closure) was 245 total incidents. Since EOY data regarding discipline
referrals does not exist due to the COVID-19 school closure, the effectiveness of the strategy is undetermined. Root Cause: Behavior supports and training is needed to help
teachers build relationships and manage behaviors at the classroom level.

Problem Statement 2 (Prioritized): Balanced literacy instruction was inconsistently provided across grade levels. Most, but not all teachers implemented guided reading/stations
with fidelity. Root Cause: Continued professional development is needed regarding guided reading groups and purposeful station implementation during small group guided
reading instruction.

Problem Statement 3 (Prioritized): Guided math instruction was inconsistently provided across grade levels. Some, but not all teachers implemented guided math/stations with
fidelity. Root Cause: Continued professional development is needed regarding guided math groups and purposeful station implementation during small group guided math
instruction.

Problem Statement 4 (Prioritized): Teachers require additional planning opportunities and materials to support effective and purposeful integration of ELAR TEKS. Root
Cause: ELAR TEKS are new for the 2019-2020 school year.

Oveta Culp Hobby Elementary School                                                                                                                                     Campus #132
Generated by Plan4Learning.com                                                       20 of 53                                                              October 13, 2020 1:14 PM
Perceptions
Perceptions Summary

We are focused on doing what is best for students in order to create a positive, challenging learning environment where every Patriot grows every day. This is our shared vision,
which drives how we do our work at Hobby.

We strive to meet the needs of the whole child. All students are engaged in goal-setting and students monitor and track their own success. Staff regularly send students up to brag
in the office, and students enjoy ringing our "goal bell" when they meet a goal. Our office staff is friendly and welcomes each visitor, student, and staff member that enters our
building. A hugs and kisses station is set up at both entrances, door greeters welcome students each morning, and the principal greets all students, parents, and visitors at the front
door. We strive to be “visible and accessible” to our community.

Hobby has a full-time bilingual parent liaison that supports parent/community involvement, the Hobby Tot Program for 2-3 year olds who are not enrolled in school, and parent
volunteers. The position was vacant approximately two months, which created some gaps in the consistency of our Hobby Tot classes and volunteer hours. Consistent with last
year, we have parent volunteers every day. However, most of the volunteer hours were completed by only eight parents. Two events were cancelled this year due to a vacancy
with the parent liaison position. Additionally, there were no parent classes offered for the 2018-2019 school year. During the 2019-2020 SY the parent liason position was filled
one week prior to Spring Break and due to COVID-19 school did not resume Face to Face, therefore no parent classes or meetings were offered at the end of the year.

Hobby is known as a great, positive school by people in the community. Our family nights and events are well attended, but our active Facebook page helps family members and
friends stay connected throughout the year. Our Facebook reviews average a 4.9 out of 5 stars with approximately 49 reviews. Many people who move off post still want their
students to attend Hobby and will ask for a transfer. Students state that they like to come to school and enjoy being with their teacher. It is always a great day to be a Patriot!

Perceptions Strengths

Data analysis revealed the following demographic strengths:

       Hobby has an active Facebook page with 49 reviews and a 4.9 out of 5 stars rating.
       Our location in post housing makes us the "hub" of our community.
       There are a variety of community activities throughout the year. We added other activities to our community calendar besides the typical academic nights. We had a
       cultural night, fall carnival, and a color run.
       Administrators are visible and accessible to parents and the community.
       Students in all grade levels are engaged in goal setting and tracking their progress. Students regularly come see the principal to brag or receive a shout out.
       Hobby receives many transfer requests throughout the district.
       There is a strong campus culture where all staff are identified at Patriots, with common supportive language, such as "I have your back" and "PP4L."

Problem Statements Identifying Perceptions Needs

Problem Statement 1 (Prioritized): Less than 10 parents consistently volunteered during the 2018-2019 and during the 2019-2020 school year prior to COVID-19 school
closure. Root Cause: Lack of community outreach about volunteer opportunities and COVID-19 school closure.
Oveta Culp Hobby Elementary School                                                                                                                                          Campus #132
Generated by Plan4Learning.com                                                          21 of 53                                                                October 13, 2020 1:14 PM
Problem Statement 2 (Prioritized): There was an absence of parenting classes and/or remote engagement (academic, child behavior, support resources) during the 2018-2019
and 2019-2020 school year. Root Cause: Lack of coordination between the parent liaison and the military family life consultant regarding parent outreach and training
opportunities during the 2018-2019 and 2019-2020 SY.

Oveta Culp Hobby Elementary School                                                                                                                               Campus #132
Generated by Plan4Learning.com                                                   22 of 53                                                            October 13, 2020 1:14 PM
Priority Problem Statements
Problem Statement 1: Balanced literacy instruction was inconsistently provided across grade levels. Most, but not all teachers implemented guided reading/stations with fidelity.
Root Cause 1: Continued professional development is needed regarding guided reading groups and purposeful station implementation during small group guided reading
instruction.
Problem Statement 1 Areas: School Processes & Programs

Problem Statement 2: The percentage of third grade students met Approached for the STAAR Reading was 84%, which is less than the projected target (85%) for the 2018-2019
school year.
Root Cause 2: Continued work needed on implementation of the GRR components and inconsistency of DOK 2, DOK3, and DOK 4 tasks.
Problem Statement 2 Areas: Student Learning

Problem Statement 3: STAAR Math scores for Hispanics (-1), White (-2%), and SPED (-12%) students decreased from the 2017-2018 school year. SPED students (50%) and At
Risk students (75%) scored below the Third Grade All Approaches level (84%).
Root Cause 3: Disconnect between TRS implementation, inconsistency in guided math small group instruction during guided math/math stations block, and implementation of
collaborative productive work routines.
Problem Statement 3 Areas: Student Learning

Problem Statement 4: Guided math instruction was inconsistently provided across grade levels. Some, but not all teachers implemented guided math/stations with fidelity.
Root Cause 4: Continued professional development is needed regarding guided math groups and purposeful station implementation during small group guided math instruction.
Problem Statement 4 Areas: School Processes & Programs

Problem Statement 5: Less than 10 parents consistently volunteered during the 2018-2019 and during the 2019-2020 school year prior to COVID-19 school closure.
Root Cause 5: Lack of community outreach about volunteer opportunities and COVID-19 school closure.
Problem Statement 5 Areas: Perceptions

Problem Statement 6: 100% of students in the ESL program passed both STAAR reading and STAAR math. We need to maintain fidelity of this program to continue this level
of success.
Root Cause 6: STAAR results can be attributed to the ESL teacher and the connections she makes for students in the ESL program.
Problem Statement 6 Areas: Student Learning

Problem Statement 7: Discipline incidents increased by 81 from 2017-2018 (293 referrals) to 2018-2019 (374 referrals). The number of partial/full-day ISS assignments from
2016-2017 to 2017-2018 increased from 100 to 105. The total number of ISS assignments for the 2018-2019 school year was 187. The total number of discipline incidents during
the 2019-2020 from August to March (prior to the EOY COVID-19 school closure) was 245 total incidents. Since EOY data regarding discipline referrals does not exist due to the
Oveta Culp Hobby Elementary School                                                                                                                                    Campus #132
Generated by Plan4Learning.com                                                       23 of 53                                                             October 13, 2020 1:14 PM
COVID-19 school closure, the effectiveness of the strategy is undetermined.
Root Cause 7: Behavior supports and training is needed to help teachers build relationships and manage behaviors at the classroom level.
Problem Statement 7 Areas: School Processes & Programs

Problem Statement 8: Students in first grade averaged a 176.8 Spring Reading RIT score, which is below national averages, and students in second grade averaged a 184.2
Spring Reading RIT score, which is below national and district averages.
Root Cause 8: Inconsistent implementation of balanced literacy, close reading/listening strategies, and instructional lessons at high levels of rigor (DOK & collaborative
productive work routines).
Problem Statement 8 Areas: Student Learning

Problem Statement 9: The percentage of third grade students met Approached for the STAAR Math was 84%, which is less than the projected target (88%) for the 2018-2019
school year.
Root Cause 9: Continued work needed on best practice strategies for teaching the core curriculum to include tasks at the depth and complexity required by the math standards and
consistent guided math/math station implementation.
Problem Statement 9 Areas: Student Learning

Problem Statement 10: Students in first grade averaged a 179.7 Spring Math RIT score, which is below national and district averages, and students in second grade averaged a
188.7 Spring Math RIT score, which is below national and district averages.
Root Cause 10: Inconsistency in the GRR and target/task alignment.
Problem Statement 10 Areas: Student Learning

Problem Statement 11: Comparing CIRCLE data from the 2017-2018 school year, EOY Rapid Letter Naming showed no growth; phonological awareness decreased 1% from
83% to 82%; Rote Counting decreased from 83% to 73%; and Number Discrimination decreased from 90% to 89%.
Root Cause 11: Inconsistency in the GRR and targets/tasks that are aligned with high levels of rigor in centers.
Problem Statement 11 Areas: Student Learning

Problem Statement 12: 100% of GT studens passed both STAAR reading and STAAR math. We need to maintain fidelity of this program to continue this level of success.
Root Cause 12: STAAR results can be attributed to the GT interventions and the TPSP projects.
Problem Statement 12 Areas: Student Learning

Problem Statement 13: All students have experienced gaps in learning as a result of COVID 19 and the extended school closure.
Root Cause 13: The social-emotional well being of staff, students, and families has been negatively impacted as a result of COVID 19 and extended periods of social distancing.
Problem Statement 13 Areas: Student Learning

Oveta Culp Hobby Elementary School                                                                                                                                   Campus #132
Generated by Plan4Learning.com                                                      24 of 53                                                             October 13, 2020 1:14 PM
Problem Statement 14: Teachers require additional planning opportunities and materials to support effective and purposeful integration of ELAR TEKS.
Root Cause 14: ELAR TEKS are new for the 2019-2020 school year.
Problem Statement 14 Areas: School Processes & Programs

Problem Statement 15: There was an absence of parenting classes and/or remote engagement (academic, child behavior, support resources) during the 2018-2019 and 2019-2020
school year.
Root Cause 15: Lack of coordination between the parent liaison and the military family life consultant regarding parent outreach and training opportunities during the 2018-2019
and 2019-2020 SY.
Problem Statement 15 Areas: Perceptions

Problem Statement 16: Attendance rates in kindergarten, first grade, second grade, and third grade have declined 3%, 1%, 3%, and 2% respectively from the previous year,
which negatively impacts our overall attendance rate.
Root Cause 16: Based on attendance numbers, not enough awareness was made to parents regarding how attendance impacts academic success.
Problem Statement 16 Areas: Demographics

Oveta Culp Hobby Elementary School                                                                                                                                   Campus #132
Generated by Plan4Learning.com                                                      25 of 53                                                             October 13, 2020 1:14 PM
Goals
                                                                    Revised/Approved: September 28, 2020

Goal 1: Killeen ISD will equip and empower campus leadership, faculty, and staff to consistently provide research-based best practices, resulting in future
ready students.

Performance Objective 1: If standards-based, aligned instruction is implemented and delivered through the gradual release of responsibility instructional
model with progress monitoring, then students will achieve adequate academic progress in READING. STAAR performance will demonstrate a 3% growth
for reading (87% approaches) for reading, MAP reading data for kindergarten through third grade will be above national and district averages, and
CIRCLE reading data will show improvement in all categories from the 2018-2019 school year. (no EOY data for COVID 19)

     Targeted or ESF High Priority
     Evaluation Data Sources: STAAR Reading Data
     MAPS Reading Data
     Circle Reading Data
     District CUA Reading Data
     Summative Evaluation: None

Strategy 1: The campus will provide ELAR professional development throughout the school year to include best practice                             Reviews
strategies for
                                                                                                                                          Formative               Summative
teaching the core curriculum, incorporating all components of balanced literacy.
Classroom teachers, special education teachers and teachers of ELLs will develop strategies to teach literacy concepts and skills   Nov     Jan         Mar           June
through the
Gradual Release of Responsibility framework.
      Strategy's Expected Result/Impact: Increased teacher clarity and student achievement
      Staff Responsible for Monitoring: Principal
      Assistant Principals
      Campus Instructional Specialist
      Title I Schoolwide Elements: 2.4, 2.5, 2.6
      Problem Statements: Student Learning 2, 3
      Funding Sources: Materials for ELAR professional development - 211 - ESEA, Title I Part A -
      211.13.6399.00.132.30.000 - $500

Oveta Culp Hobby Elementary School                                                                                                                                 Campus #132
Generated by Plan4Learning.com                                                        26 of 53                                                         October 13, 2020 1:14 PM
Strategy 2: The campus will monitor the use of student online reading practice on computers and mobile devices with                           Reviews
hundreds of leveled books to encourage close reading skills and reading comprehension through Raz Kids.
                                                                                                                                      Formative               Summative
     Strategy's Expected Result/Impact: Increased student achievement
     Staff Responsible for Monitoring: Principal                                                                                Nov     Jan         Mar           June
     Campus Instructional Specialist
     Librarian
      Title I Schoolwide Elements: 2.4, 2.5, 2.6
      Problem Statements: Student Learning 2, 3
Strategy 3: The campus will monitor data from teacher-created common assessments and district CUAs as well as progress                        Reviews
monitoring to identify specific areas of improvement in reading. These areas will be addressed using phonics instruction,
                                                                                                                                      Formative               Summative
balanced literacy, guided reading, academic vocabulary for all students. Materials purchased with bilingual or ESL funds will
be used for bilingual and ESL students only.                                                                                    Nov     Jan         Mar           June
     Strategy's Expected Result/Impact: Increased student achievement in all core areas
     Staff Responsible for Monitoring: Principal
     Campus Instructional Specialist
      Title I Schoolwide Elements: 2.4, 2.5, 2.6
      Problem Statements: Student Learning 2, 3
      Funding Sources: Books to support and improve reading comprehension - 211 - ESEA, Title I Part A -
      211.11.6329.00.132.30.000 - $5,000, Books to support prekindergarten reading for bilingual students - 165/BI0 -
      Bilingual - 165.11.6329.00.132.25.BI0 - $27.50, Books to support vocabulary and language immersion for ELL students
       - 165/ES0 - ELL - 165.11.6329.00.132.25.ES0 - $1,107.50, Instructional materials to support and improve reading
      comprehension - 211 - ESEA, Title I Part A - 211.11.6399.00.132.30.000 - $5,000
Strategy 4: The campus will provide ELAR academic support for students, coaching for teachers, and strengthen the RtI and                     Reviews
intervention process through the use of an Accelerated Reading Interventionist/ Reading Coach.
                                                                                                                                      Formative               Summative
      Strategy's Expected Result/Impact: Increased READING student achievement
      Staff Responsible for Monitoring: Principal                                                                               Nov     Jan         Mar           June
      Campus Instructional Specialist
      Assistant Principals
      Title I Schoolwide Elements: 2.4, 2.5, 2.6
      Problem Statements: Student Learning 2, 3
      Funding Sources: Salary for ARI Teacher/Reading Coach - 211 - ESEA, Title I Part A - 211.11.6119.00.132.30.000 -
      $73,445.26

Oveta Culp Hobby Elementary School                                                                                                                             Campus #132
Generated by Plan4Learning.com                                                       27 of 53                                                      October 13, 2020 1:14 PM
Strategy 5: The campus will provide small-group intensive reading instruction through a reading tutor.                                               Reviews
     Strategy's Expected Result/Impact: Improved Reading Comprehension Skills                                                               Formative                Summative
     Staff Responsible for Monitoring: Prinicpal
                                                                                                                                   Nov         Jan         Mar           June
      Title I Schoolwide Elements: 2.4
      Problem Statements: Student Learning 2, 3
      Funding Sources: Hourly Wage for Reading Tutor - 166 - State Comp Ed - 166.11.6125.CA.132.30.AR0 - $15,000,
      Instructional Supplies for Reading Tutoring - 166 - State Comp Ed - 166.11.6399.00.132.30.AR0 - $500
                                         No Progress                Accomplished                 Continue/Modify                Discontinue

Performance Objective 1 Problem Statements:

                                                                             Student Learning
Problem Statement 2: The percentage of third grade students met Approached for the STAAR Reading was 84%, which is less than the projected target (85%) for the
2018-2019 school year. Root Cause: Continued work needed on implementation of the GRR components and inconsistency of DOK 2, DOK3, and DOK 4 tasks.
Problem Statement 3: Students in first grade averaged a 176.8 Spring Reading RIT score, which is below national averages, and students in second grade averaged a 184.2
Spring Reading RIT score, which is below national and district averages. Root Cause: Inconsistent implementation of balanced literacy, close reading/listening strategies, and
instructional lessons at high levels of rigor (DOK & collaborative productive work routines).

Oveta Culp Hobby Elementary School                                                                                                                                    Campus #132
Generated by Plan4Learning.com                                                      28 of 53                                                              October 13, 2020 1:14 PM
Goal 1: Killeen ISD will equip and empower campus leadership, faculty, and staff to consistently provide research-based best practices, resulting in future
ready students.

Performance Objective 2: If standards-based, aligned instruction is implemented and delivered through the gradual release of responsibility instructional
model with progress monitoring, then students will achieve adequate academic progress in MATH. STAAR performance will demonstrate a 7% growth in
mathematics (90% approaches) for students achieving Approaching Grade Level Standard, MAP Data for Kindergarten through Third Grade will be above
National and District Averages, and CIRCLE Data will show improvement in all categories from the 2020-2021 school year.
     Evaluation Data Sources: STAAR Math Data
     MAPS Math Data
     Circle Math Data
     District CUA Math Data
     Summative Evaluation: None

Strategy 1: The campus will provide MATH professional development throughout the school year to include best practice                         Reviews
strategies for teaching the core curriculum, deepening understanding of mathematical concepts necessary to teach to the depth
                                                                                                                                      Formative               Summative
and complexity required by the standards. Classroom teachers, special education teachers and teachers of ELLs will develop
strategies to teach mathematical concepts and skills through the Gradual Release of Responsibility framework.                   Nov     Jan         Mar           June
      Strategy's Expected Result/Impact: Increased teacher clarity and student achievement
      Staff Responsible for Monitoring: Principal
      Assistant Principals
      Campus Instructional Specialist
      Title I Schoolwide Elements: 2.4, 2.5, 2.6
      Problem Statements: Student Learning 4, 6
      Funding Sources: Materials for MATH professional development - 211 - ESEA, Title I Part A -
      211.13.6399.00.132.30.000 - $500
Strategy 2: The campus will provide PD to help improve math problem-solving skills, math fluency, and support the                             Reviews
implementation of math small group instruction and collaborative groups through the use of hands-on learning materials to
                                                                                                                                      Formative               Summative
include those that support the Box Cars and One-Eyed Jacks training.
     Strategy's Expected Result/Impact: Increased student achievement                                                           Nov     Jan         Mar           June
     Staff Responsible for Monitoring: Principal
     Campus Instructional Specialist
     AMI Teacher/Coach
      Funding Sources: Math Instructional Materials for Supporting and Implementing PD - 211 - ESEA, Title I Part A -
      211.11.6399.00.132.30.000 - $5,000

Oveta Culp Hobby Elementary School                                                                                                                             Campus #132
Generated by Plan4Learning.com                                                      29 of 53                                                       October 13, 2020 1:14 PM
Strategy 3: The campus will monitor data from teacher-created common assessments and district CUAs as well as progress                              Reviews
monitoring to identify specific areas of improvement in math. These areas will be addressed using guided math, academic
                                                                                                                                           Formative                Summative
vocabulary, and model math for all students. Materials purchased with bilingual or ESL funds will be used for bilingual and
ESL students only.                                                                                                                Nov         Jan         Mar           June
     Strategy's Expected Result/Impact: Increased student achievement
     Staff Responsible for Monitoring: Principal
     Campus Instructional Specialist
      Title I Schoolwide Elements: 2.4, 2.5, 2.6
      Funding Sources: Instructional materials to support math vocabulary and problem solving for ELL students - 165/ES0 -
      ELL - 165.11.6399.00.132.25.ES0 - $800, Instructional materials to support guided math instruction and improve
      academic vocabulary - 211 - ESEA, Title I Part A - 211.11.6399.00.132.30.000 - $8,000, Instructional materials to
      support prekindergarten math for bilingual students - 165/BI0 - Bilingual - 165.11.6399.00.132.25.BI0 - $50
Strategy 4: The campus will provide MATH academic support for general education students, coaching for teachers, and                                Reviews
strengthen the RtI and intervention process through the use of an Accelerated Math Interventionist/ Math Coach.
                                                                                                                                           Formative                Summative
     Strategy's Expected Result/Impact: Increased MATH student achievement
     Staff Responsible for Monitoring: Principal                                                                                  Nov         Jan         Mar           June
     Campus Instructional Specialist
     Assistant Principals
      Title I Schoolwide Elements: 2.4, 2.5, 2.6
      Funding Sources: Materials for Math intervention support - 166 - State Comp Ed - 166.11.6399.00.132.30.AR0 - $1,500
      , Salary for AMI Teacher/Math Coach - 211 - ESEA, Title I Part A - 211.11.6119.00.132.30.000 - $74,913.74

                                         No Progress                Accomplished                Continue/Modify                Discontinue

Performance Objective 2 Problem Statements:

                                                                             Student Learning
Problem Statement 4: The percentage of third grade students met Approached for the STAAR Math was 84%, which is less than the projected target (88%) for the 2018-2019
school year. Root Cause: Continued work needed on best practice strategies for teaching the core curriculum to include tasks at the depth and complexity required by the math
standards and consistent guided math/math station implementation.
Problem Statement 6: Students in first grade averaged a 179.7 Spring Math RIT score, which is below national and district averages, and students in second grade averaged a
188.7 Spring Math RIT score, which is below national and district averages. Root Cause: Inconsistency in the GRR and target/task alignment.

Oveta Culp Hobby Elementary School                                                                                                                                   Campus #132
Generated by Plan4Learning.com                                                      30 of 53                                                             October 13, 2020 1:14 PM
Goal 1: Killeen ISD will equip and empower campus leadership, faculty, and staff to consistently provide research-based best practices, resulting in future
ready students.

Performance Objective 3: As part of the daily ELAR block, teachers will provide revising and editing instruction in grades K-3. If standards-based,
aligned instruction is implemented and delivered through the gradual release of responsibility instructional model with progress monitoring, then students
will achieve adequate academic progress in WRITING.

     Targeted or ESF High Priority
     Evaluation Data Sources: Campus CUA Writing Data
     Summative Evaluation: None

Strategy 1: Campus leadership will review writing lesson plans weekly for alignment of KISD Unit Maps and Pacing.                               Reviews
Teachers will utilize CFA 2.0 documents and the KISD PLC Unit Planning Process to plan and deliver standards-based, aligned
                                                                                                                                        Formative               Summative
writing instruction
      Strategy's Expected Result/Impact: Improved Writing Skills                                                                  Nov     Jan         Mar           June
      Staff Responsible for Monitoring: Principal
      Curriculum Instructional Specialist
      Assistant Principals
      Title I Schoolwide Elements: 2.4, 2.5, 2.6
      Problem Statements: Student Learning 2, 3 - School Processes & Programs 2
Strategy 2: Each grade level team will agree on a monthly prompt that all students on the grade will write about. Teachers will                 Reviews
collaborate monthly to use a team-developed rubric to analyze students' writing to this prompt and develop future writing tasks
                                                                                                                                        Formative               Summative
to address specific areas of need. Each teacher will select students' work to be highlighted in an "Author's Alley."
     Strategy's Expected Result/Impact: Improved Writing Skills                                                                   Nov     Jan         Mar           June
     Staff Responsible for Monitoring: Curriculum Instructional Specialist
      Title I Schoolwide Elements: 2.4, 2.5, 2.6
      Problem Statements: Student Learning 1, 2, 3
      Funding Sources: Writing Instructional Supplies - 166 - State Comp Ed - 166.11.6399.00.132.30.AR0 - $1,000

Oveta Culp Hobby Elementary School                                                                                                                               Campus #132
Generated by Plan4Learning.com                                                       31 of 53                                                        October 13, 2020 1:14 PM
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