Campus Improvement Plan
Buffalo Creek Elementary School Campus Improvement Plan 2022-2023
- Mission Statement, Vision, Core Values
- Comprehensive Needs Assessment
- Goal 1: Student Achievement
- Goal 2: Student Support
- Goal 3: Safe Schools
- Goal 4: Fiscal Responsibility
- Campus Funding Summary
Mission Statement, Vision, Core Values
Spring Branch Independent School District
Buffalo Creek Elementary School
2022-2023 Campus Improvement Plan
Mission Statement
BCE is committed to high levels of learning for Every Child, ensuring that each child is successful in reaching their potential.
Vision
By providing a quality education, BCE strives to unlock each child’s potential so they continue their educational journey and become productive citizens of their community.
Core Values
Every Child
We put students at the heart of everything we do.
Collective Greatness
We, as a community, leverage our individual strengths to reach challenging goals.
Collaborative Spirit
We believe in each other and find joy in our work.
Limitless Curiosity
We never stop learning and growing.
Moral Compass
We are guided by strong character, ethics and integrity.
Core Characteristics of a T-2-4 Ready Graduate
Academically Prepared: Every Child finds joy in learning, has a learner's mindset and is motivated and equipped with the knowledge, skills and competencies to succeed in life.
Ethical & Service-Minded: Every Child acts with integrity, is personally responsible for their actions and is a civically-engaged community member.
Empathetic & Self-Aware: Every Child appreciates differences, forms secure relationships and cares for their own and others’ emotional, mental and physical health.
Persistent & Adaptable: Every Child is fueled by their own passions, interests and goals and perseveres with confidence and courage.
Resourceful Problem-Solver: Every Child thinks critically and creatively and applies knowledge to find and solve problems.
Communicator & Collaborator: Every Child skillfully conveys thoughts, ideas, knowledge and information and is a receptive and responsive listener.
Comprehensive Needs Assessment
- Demographics
- Student Learning
- School Processes & Programs
- Perception
- Priority Problem Statements
- Comprehensive Needs Assessment - Data Documentation
Demographics
Comprehensive Needs Assessment
Demographics
Demographics Summary
The student population of Buffalo Creek Elementary has decreased consistently over the past five years. However, the demographics remain similar. Our student population is made up of 92% Hispanic, 3% White, 3% African American, 1.5% Asian, and .5% Other. Our average enrollment for the 2021-22 school year was 450 students.
Our class sizes fluctuate and tend to increase over the course of the school year. The majority of our recent immigrants arrive primarily from Central America. Our population is approximately 96% economically disadvantaged and 78% LEP. Students arriving from other countries often come with interrupted schooling and significant academic needs with some more than one year behind academically.
Our staff is an experienced teaching staff with many of them having been on the campus 5 years or more. The demographics of the staff reflect that of our student body.
Demographic Strengths
One of the strengths of our population is that a good number of them stay with us throughout their elementary education. Our mobility rate was at 17% the previous school year. We believe that biliteracy and the acquisition of English as a second language is a great asset to our students. Their experiences, academically and personally, have given them exposure to other cultures, languages, and helped them to develop grit and perseverance that enhance their educational journey.
Problem Statements Identifying Demographics Needs
Problem Statement 1 (Prioritized): Many of our students come to us with limited academic experiences- including content knowledge and English-language acquisition.
Root Cause: Poverty and extraneous family challenges serve as distractions to the learning and engagement of our students and their families.
Problem Statement 2 (Prioritized): Many of our students are 2nd language learners so they are still developing their native language and English language skills simultaneously.
Root Cause: Limited English language exposure and experiences at home
Student Learning
Comprehensive Needs Assessment
Student Learning
Student Learning Summary
Academic performance at Buffalo Creek has steadily improved since 2020, even despite the impact of the COVID-19 pandemic. Buffalo Creek receievd a letter grade of B from the Texas Education Agency for 2021-22 academic performance, a distinction in closing academic gaps, and is no longer identified for targeted improvement.
Reading | |||
Approaches | Meets | Masters | |
3rd | 74% | 44% | 15% |
4th | 68% | 39% | 14% |
5th | 73% | 56% | 23% |
Total | 72% | 46% | 17% |
Math | |||
Approaches | Meets | Masters | |
3rd | 67% | 42% | 16% |
4th | 70% | 36% | 18% |
5th | 84% | 45% | 21% |
Total | 73% | 41% | 18% |
All | % | ||
Approaches | Meets | Masters | |
3rd | |||
4th | |||
5th | 55% | 30% | 13% |
Total | 55% | 30% | 13% |
Student Learning Strengths
The students respond well to targeted instruction through small groups and tutoring. Due to the implementation of our RtI small group schedule on a daily basis, our students performing just at or below grade level began to make great improvements in all areas.
Problem Statements Identifying Student Learning Needs
Problem Statement 1 (Prioritized): Our language arts instruction continues to be an area of focus so our goal is to continue to provide support on the Units of Study for our teachers. Root Cause: Our language arts instruction requires consistent implementation of the Units of Study so our students are exposed to all the components of balanced literacy.
Problem Statement 2 (Prioritized): Our reclassification rates remain below our goals. Root Cause: We need to provide our teachers with more support around English phonics pedagogy, including vocabulary development and cross-linguistic connections, and instructional strategies for English-language. development.
Problem Statement 3 (Prioritized): Students have significant deficits in reading fluency and comprehension. Root Cause: Students lack proficiency in foundational reading skills (phonics/phonemic awareness, vocabulary, high-frequency words) that lead to fluency and comprehension.
Problem Statement 4:The percentage of students at the meets and masters levels remain below our goals of 46% and 30% respectively. Root Cause: The level of rigor of instruction is skewed due to the gaps in foundational skills.
School Processes & Programs
Comprehensive Needs Assessment
School Processes & Programs
School Processes & Programs Summary
The instructional leadership team includes: the Principal, the Assistant Principal, the school counselor, lead teachers, and two bilingual reading interventionists.
K -2nd grade classes are self-contained while grades 3-5 are departmentalized.
At BCE, we have a talented group of educators. We have implemented a rigorous screening and interview process which has allowed us to hire a combination of new and experienced highly-qualified educators. We also have had a Lead Mentor for the last few years that oversees the support for our new teachers as they adjust to our campus.
Our campus is assigned two Literacy Instructional Specialists for K - 2nd and for 3rd - 5th. They will continue to support our teachers with the implementation of the Units of Studies. We anticipate the addition of math support specialists as well.
Our campus will continue to implement the RtI small group, priority standards-focused interventions, and acceleration during our T24 block and SPIRAL program. The interventionists support students alongside their grade-level teachers.
The master schedule has been developed to provide push-in literacy support by all non-classroom based personnel along with protected time for grade-level teams to meet as professional learning communities.
School Processes & Programs Strengths
The reading interventionists are assigned to work with three grade levels each to provide the support needed by teachers and students. By adding the reading interventionists, our goal is to provide our teachers support with instructional practices, coaching, and direct student interventions.
We have also been provided with two Literacy Coaches to continue to support our district's adoption of the Units of Study. They will provide teachers support through PLCs, coaching cycles, observations, feedback, modeling, and debriefing.
Our new teachers new to education are assigned a Mentor and our new to campus teachers are assigned a buddy teacher to assist and support. The lead mentor oversees their relationship and support while serving as a liaison with the administration.
Problem Statements Identifying School Processes & Programs Needs
Problem Statement 1 (Prioritized): Instructional strategies used in our classrooms need to have a deeper impact on our students so that they show progress on MAP and STAAR. Root Cause: Teachers will benefit from support to strengthen their instructional strategies and deepen their understanding of the TEKS.
Problem Statement 2 (Prioritized): Our teachers need support with instruction, student interventions, and the implementation of the Units of Study. Root Cause: The implementation of the Response to Intervention small groups and Units of Study need to be done with 100% fidelity by all teachers.
Problem Statement 3: The percentage of students performing at the meets and masters levels continues to lag behind our goals. Root Cause: Instruction and experiences do not consistently meet the rigor of the meets/masters level.
Perception
Comprehensive Needs Assessment
Perceptions
Perceptions Summary
At BCE, our culture is one of taking an active role in caring for our students in all ways. Our teachers and staff are committed to giving our students and their families their best. They build strong relationships with students and parents alike. This was especially true last year during the challenges of the pandemic. While difficult, particularly with expediting our transition to virtual learning while simultaneously building the technology skills of an entire community, students, staff, and parents all report feeling supported as they navigated the complexities of the school year.
Our 3rd - 5th grade students participated in the Panorama survey, which showed that we outperformed the district average in all categories despite the challenges of COVID-19. The spring 2021-22 results showed the following:
- School belonging: 83%
- School climate: 90%
- School Engagement: 75%
- School rigor expectations: 92%
- School safety: 82%
- School teacher-student relationships: 92%
We encourage and promote our 3 BE's (Be safe, respectful, and responsible) daily through morning announcements, signage, and schoolwide activities.
Perceptions Strengths
A BCE strength is the teachers' awareness of the academic and socio-emotional needs of our students. Our teachers are quick to zone in on issues that students face and have good communication with the families. If needed, they promptly involve the administrators, CIS, and counselor to provide further assistance. Our CIS Project Manager makes frequent home visits when needed for some families.
Problem Statements Identifying Perceptions Needs
Problem Statement 1 (Prioritized): Some of our students do not feel a strong connection to the school.
Root Cause: Some students do not feel connected to the school due to the impact of the pandemic and variance in learning models
Problem Statement 2: An intentional effort to reacquaint (and introduce) our families to new staff members, new processes, and procedures, and goal for student achievement will be necessary as we welcome families back to school.
Root Cause: Many parents have been physically and socially disconnected from the school both during and pre-COVID.
Priority Problem Statements
Priority Problem Statements
Problem Statement 7: Many of our students come to us with limited academic experiences- including content knowledge and English-language acquisition.
Root Cause 7: Poverty and extraneous family challenges serve as distractions to the learning and engagement of our students and their families.
Problem Statement 7 Areas: Demographics
Problem Statement 5: Our language arts instruction continues to be an area of focus so our goal is to continue to provide support on the Units of Study for our teachers.
Root Cause 5: Our language arts instruction requires consistent implementation of the Units of Study so our students are exposed to all the components of balanced literacy.
Problem Statement 5 Areas: Student Learning
Problem Statement 9: Instructional strategies used in our classrooms need to have a deeper impact on our students so that they show progress on MAP and STAAR.
Root Cause 9: Teachers will benefit from support to strengthen their instructional strategies and deepen their understanding of the TEKS.
Problem Statement 9 Areas: School Processes & Programs
Problem Statement 11: Some of our students do not feel a strong connection to the school.
Root Cause 11: Some students do not feel connected to the school due to the impact of the pandemic and variance in learning models.
Problem Statement 11 Areas: Perceptions
Problem Statement 2: Many of our students are 2nd language learners so they are developing their native language and English language skills simultaneously.
Root Cause 2: Limited English language exposure and experiences at home.
Problem Statement 2 Areas: Demographics
Problem Statement 8: Our reclassification rates remain below our goals.
Root Cause 8: We need to provide our teachers with more support around English phonics pedagogy, including vocabulary development and cross-linguistic connections, and instructional strategies for English-language. development.
Problem Statement 8 Areas: Student Learning
Problem Statement 10: Our teachers need support with instruction, student interventions, and the implementation of the Units of Study.
Root Cause 10: The implementation of the Response to Intervention small groups and Units of Study need to be done with 100% fidelity by all teachers.
Problem Statement 10 Areas: School Processes & Programs
Problem Statement 4: Students have significant deficits in reading fluency and comprehension.
Root Cause 4: Students lack proficiency in foundational reading skills (phonics/phonemic awareness, vocabulary, high-frequency words) that lead to fluency and comprehension.
Problem Statement 4 Areas: Student Learning
Comprehensive Needs Assessment - Data Documentation
Comprehensive Needs Assessment Data Documentation
The following data were used to verify the comprehensive needs assessment analysis:
Improvement Planning Data
- District goals
- Campus goals
- HB3 Reading and math goals for PreK-3
- Performance Objectives with summative review (prior year)
- Campus/District improvement plans (current and prior years)
- Planning and decision making committee(s) meeting data
Accountability Data
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Texas Academic Performance Report (TAPR) data
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Student Achievement Domain
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Student Progress Domain
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Closing the Gaps Domain
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Effective Schools Framework data
Student Data: Assessments
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STAAR current and longitudinal results, including all versions
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STAAR released test questions
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STAAR Emergent Bilingual (EB) progress measure data
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Texas English Language Proficiency Assessment System (TELPAS) and TELPAS Alternate results
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Texas Primary Reading Inventory (TPRI), Tejas LEE, or other alternate early reading assessment results
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Local benchmark or common assessments data
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Running Records results
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Observation Survey results
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Texas approved PreK - 2nd grade assessment data
Student Data: Student Groups
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Race and ethnicity data, including number of students, academic achievement, discipline, attendance, and rates of progress between groups
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Special programs data, including number of students, academic achievement, discipline, attendance, and rates of progress for each student group
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Economically disadvantaged / Non-economically disadvantaged performance and participation data
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Male / Female performance, progress, and participation data
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Special education/non-special education population including discipline, progress and participation data
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Migrant/non-migrant population including performance, progress, discipline, attendance and mobility data
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At-risk/non-at-risk population including performance, progress, discipline, attendance, and mobility data
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Section 504 data
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Homeless data
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Gifted and talented data
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Dyslexia data
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Response to Intervention (RtI) student achievement data
Student Data: Behavior and Other Indicators
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Attendance data
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Mobility rate, including longitudinal data
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Discipline records
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Student surveys and/or other feedback
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Class size averages by grade and subject
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School safety data
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Enrollment trends
Employee Data
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Professional learning communities (PLC) data
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Staff surveys and/or other feedback
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Teacher/Student Ratio
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State certified and high quality staff data
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Campus leadership data
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Campus department and/or faculty meeting discussions and data
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Professional development needs assessment data
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Evaluation(s) of professional development implementation and impact
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Equity data
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T-PESS data
Parent/Community Data
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Parent surveys and/or other feedback
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Parent engagement rate
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Community surveys and/or other feedback
Support Systems and Other Data
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Organizational structure data
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Processes and procedures for teaching and learning, including program implementation
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Budgets/entitlements and expenditures data
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Study of best practices
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Action research results
Goal 1: Student Achievement
Student Achievement
- Performance Objective 1 - ACHIEVEMENT
- Performance Objective 2 - EARLY LITERACY
- Performance Objective 3 - STUDENT GROWTH (PRIMARY GROWTH)
- Performance Objective 4 - STUDENT GROWTH (INTERMEDIATE GRADES)
- Performance Objective 5 - ENGLISH LANGUAGE ACQUISITION PROGRESS
Performance Objective 1 - ACHIEVEMENT
Goals
Goal 1: STUDENT ACHIEVEMENT. Every Buffalo Creek Elementary School student will master rigorous academic standards to ensure college and career readiness.
Performance Objective 1:ACHIEVEMENT: By June 2023, Buffalo Creek Elementary School will increase student performance on STAAR Grades 3-5 exams in reading and math by at least 5 points at each performance level (approaches, meets, masters).
2021-22: Reading: 73% (approaches), 47% (meets), 17% (masters); Math: 75% (approaches), 41% (meets), 18% (masters)
2020-21: Reading: 70% (approaches), 30% (meets), 10% (masters); Math: 67% (approaches), 35% (meets), 14% (masters)
High Priority
Evaluation Data Sources: State Accountability Report Domain 1 (available in mid-August)
Strategy 1: BCE will support the continued academic growth of our students by providing resources, supports, and materials through the following actions:
Strategy's Expected Result/Impact: The end result will be improved academic achievement by students as measured by STAAR. |
Performance Objective 2 - EARLY LITERACY
Goals
Goal 1: STUDENT ACHIEVEMENT. Every Buffalo Creek Elementary School student will master rigorous academic standards to ensure college and career readiness.
Performance Objective 1: EARLY LITERACY: By June 2023, Buffalo Creek Elementary School will increase the combined % of students reading On Grade Level or Above Grade Level on the End-of-Year Running Records assessment in each primary grade, K, 1, and 2, by 5 percentage points or ≥ to 85%.
2021-22: Kindergarten 50% On/Above Grade Level; 1st Grade: 44% On/Above Grade Level; 2nd Grade: 53% On/Above Grade Level
2020-21: Kindergarten 48% On/Above Grade Level; 1st Grade: 32% On/Above Grade Level; 2nd Grade: 62% On/Above Grade Level
Evaluation Data Sources: Running Records End-of-Year Report
Strategy 1: BCE will support the continued literacy development of our K-2 students by providing resources, supports, and materials through the following actions:
Strategy's Expected Result/Impact: Increase in K-3 reading levels; increase in the percentage of students reading at or above grade level |
Performance Objective 3 - STUDENT GROWTH (PRIMARY GROWTH)
Goals
Goal 1: STUDENT ACHIEVEMENT. Every Buffalo Creek Elementary School student will master rigorous academic standards to ensure college and career readiness.
Performance Objective 3: STUDENT GROWTH (PRIMARY GRADES): By June 2023, Buffalo Creek Elementary School will increase the % of students demonstrating progress in reading and math by 5% points or ≥ to 85%.
2021-22: Reading - 41% met CGI; Math - 45% met CGI (Baseline Year)
Evaluation Data Sources: BOY to EOY Measures of Academic Progress (MAP) Reports Grades 1 and 2
Strategy 1: BCE will support the continued academic growth of our K-2 students by providing resources, supports, and materials through the following actions:
Strategy's Expected Result/Impact: Student Survey Teacher Survey Parent Survey Report Cards Improved student outcomes |
Strategy 2: Literacy instruction will be supported through a robust collection of books and resources available in the school library. New books and resources will be purchased for the library based on selection criteria: Reflect the needs of the school and the community; Meet high standards of quality in factual content, presentation, artistic and technical quality; Be age-appropriate for the grade and interest level at which they are used; Have aesthetic, literary, or social value. Strategy's Expected Result/Impact: Interest in reading topics will increase student reading performance and enjoyment. Staff Responsible for Monitoring: Librarian, Teachers, Administrators TEA Priorities: Build a foundation of reading and math, Improve low-performing schools - ESF Levers: Lever 1: Strong School Leadership and Planning, Lever 2: Effective, Well-Supported Teachers, Lever 3: Positive School Culture, Lever 5: Effective Instruction - Targeted Support Strategy Funding Sources: Books for library - 199 PIC 11 - Instructional Services - 199.12.6329.000.126.99.0.126 - $5,000, Books for Library - 282 ARP21 (ESSER III Campus Allocations) - $25,000, Books for Library - 211 - Title I, Part A - 211 12 6329 000 126 30 0 000 FBG23 - $5,000 |
Performance Objective 4 - STUDENT GROWTH (INTERMEDIATE GRADES)
Goals
Goal 1: STUDENT ACHIEVEMENT. Every Buffalo Creek Elementary School student will master rigorous academic standards to ensure college and career readiness.
Performance Objective 4: STUDENT GROWTH (INTERMEDIATE GRADES): By June 2023, Buffalo Creek Elementary School will increase the % of students demonstrating progress in reading and math by 5% points or more on MOY MAP and by 5% points year over year on STAAR Progress.
2021-22: Reading - 61% met CGI; Math - 63% met CGI; 76% of STAAR Progress (Baseline Year)
Evaluation Data Sources: BOY to MOY MAP Reports Grades 3-5 Year over year STAAR progress Grades 4 and 5 (Campus Accountability Report, Domain 2A component score available in August)
Strategy 1: BCE will support the continued academic growth of our 3-5 students by providing resources, supports, and materials through the following actions:
Staff Responsible for Monitoring: Admin ILT Teachers Interventionist MCLs Boys and Girls Club Staff TEA Priorities: Build a foundation of reading and math, Improve low-performing schools - ESF Levers: Lever 1: Strong School Leadership and Planning, Lever 2: Effective, Well-Supported Teachers, Lever 4: HighQuality Curriculum, Lever 5: Effective Instruction Funding Sources: Resources and Materials for Intervention Block - 199 PIC 99 - Undistributed - $5,079, After School Tutorials - 211 - Title I, Part A - $10,447, Boys & Girls Club Transportation - 282 ARP21 (ESSER III Campus Allocations) - $21,455, Software - 282 ARP21 (ESSER III Campus Allocations) - 282.11.6397.000.126.30.0.126.APR21 - $3,943, Supplies/Materials - 282 ARP21 (ESSER III Campus Allocations) - 282.11.6399.000.126.30.0.126.ARP21 - $15,421 |
Performance Objective 5 - ENGLISH LANGUAGE ACQUISITION PROGRESS
Goal 1: STUDENT ACHIEVEMENT. Every Buffalo Creek Elementary School student will master rigorous academic standards to ensure college and career readiness.
Performance Objective 5: ENGLISH LANGUAGE ACQUISITION PROGRESS: By June 2023, the rate of Emergent Bilingual/English Learners increasing at least one Composite Score level will increase by 5 percentage points or ≥ to 80%.
2021-22: TELPAS Progress Rate 56% (Based on completed TELPAS administrations in both 2021 and 2022.)
Evaluation Data Sources: State Accountability Report Domain 3
Strategy 1: BCE will support the continued literacy development of our K-2 students by providing resources, supports, and materials through the following actions:
Strategy's Expected Result/Impact: Increase in reclassification rates; increases in domain performance |
Goal 2: Student Support
Student Support
- Performance Objective 1 - INTERVENTIONS
- Performance Objective 2 - CORE CHARACTERISTICS OF A T-2-4 READY GRADUATE
Performance Objective 1 - INTERVENTIONS
Goals
Goal 2: STUDENT SUPPORT. Every Buffalo Creek Elementary School student will benefit from an aligned system that supports his/her academic and social-emotional needs.
Performance Objective 1: INTERVENTIONS: By June 2023, Buffalo Creek Elementary School will implement TIER II interventions with students identified as needing additional supports in reading and/or math.
Evaluation Data Sources: PK-CIRCLE Assessment, Kinder-TX-KEA, Grades 1-5-MAP
Strategy 1: Buffalo Creek will support Tier II and III interventions through:
Staff Responsible for Monitoring: Admin Teachers Interventionist MCLs TEA Priorities: Build a foundation of reading and math, Improve low-performing schools - ESF Levers: Lever 1: Strong School Leadership and Planning, Lever 2: Effective, Well-Supported Teachers, Lever 4: HighQuality Curriculum, Lever 5: Effective Instruction Funding Sources: Curricular resources and materials to support interventions. - 211 - Title I, Part A - $5,000 |
Performance Objective 2 - CORE CHARACTERISTICS OF A T-2-4 READY GRADUATE
Goals
Goal 2: STUDENT SUPPORT. Every Buffalo Creek Elementary School student will benefit from an aligned system that supports his/her academic and social-emotional needs.
Performance Objective 2: CORE CHARACTERISTICS OF A T-2-4 READY GRADUATE: By June 2023, Buffalo Creek Elementary School will implement at least three strategies that advance the focus on Core Characteristics for every child.
Evaluation Data Sources: Campus calendar and newsletters
Strategy 1: Buffalo Creek will support the T24 graduate characteristics by:
Strategy's Expected Result/Impact: All students will exhibit elementary T24 characteristics upon leaving 5th grade. |
Goal 3: Safe Schools
Safe Schools
- Performance Objective 1 - SAFE SCHOOL ENVIRONMENT
- Performance Objective 2 - SAFETY COMMITTEE
- Performance Objective 3 - EMERGENCY OPERATIONS
Performance Objective 1 - SAFE SCHOOL ENVIRONMENT
Goals
Goal 3: SAFE SCHOOLS. Strengthen school safety by establishing and conducting Campus Safety Committee reviews throughout the school year.
Performance Objective 1: SAFE SCHOOL ENVIRONMENT: Align academic, behavior, and discipline systems to support a safe campus culture and maximize student learning.
Evaluation Data Sources: Discipline Data Dashboard, Review effectiveness of Behavior Intervention Plans
Strategy 1: Buffalo Creek will create a safe and supportive climate and culture for students and staff through the following actions:
Staff Responsible for Monitoring: All Staff Members TEA Priorities: Build a foundation of reading and math, Improve low-performing schools - ESF Levers: Lever 1: Strong School Leadership and Planning, Lever 2: Effective, Well-Supported Teachers, Lever 3: Positive School Culture Funding Sources: Other Reading Parents - 211 - Title I, Part A - 211 61 6329 000 126 30 0 000 FBG23 - $2,045, Supplies & Materials Parents - 211 - Title I, Part A - 211 61 6399 000 126 30 0 000 FBG23 - $700, Misc Operating Expenses - 211 - Title I, Part A - 211.61.6499.000.126.30.0.000.FBG23 - $400 |
Performance Objective 2 - SAFETY COMMITTEE
Goals
Goal 3: SAFE SCHOOLS. Strengthen school safety by establishing and conducting Campus Safety Committee reviews throughout the school year.
Performance Objective 2: SAFETY COMMITTEE: Strengthen school safety by establishing and conducting Campus Safety Committee reviews throughout the school year.
Evaluation Data Sources: Campus Safety Committee
Strategy 1: CAMPUS SAFETY COMMITTEE: Establish Campus Safety Committees composed of a cross section of stakeholders to look at matters related to campus safety. Strategy's Expected Result/Impact: Each Campus principal will recruit a safety team and provide a roster. Each campus team will meet three times per year so that all campuses will be able to refine safety practices. Staff Responsible for Monitoring: Administrators TEA Priorities: Improve low-performing schools - ESF Levers: Lever 1: Strong School Leadership and Planning, Lever 3: Positive School Culture |
Strategy 2: HARRIS COUNTY DEPARTMENT OF EDUCATION: Participate in the Harris County Department of Education (HCDE) campus safety audit. Strategy's Expected Result/Impact: Campus will develop action plans to address any deficiencies as a result of safety audits. Strategy 3: The nurse will purchase necessary supplies for the school clinic, provide educational resources about health and wellness to students and families, and will host a Health Fair in the spring semester. |
Performance Objective 3 - EMERGENCY OPERATIONS
Goals
Goal 3: SAFE SCHOOLS. Strengthen school safety by establishing and conducting Campus Safety Committee reviews throughout the school year.
Performance Objective 3: EMERGENCY OPERATIONS: Maintain Campus Emergency Operations Procedures (EOP) that comply with SB 11, and include Standard Operating Procedures.
Evaluation Data Sources: Campus Emergency Operation Procedures Documents
Strategy 1: EMERGENCY OPERATIONS PROCEDURES: Campus EOP will align to the best practices from the Texas School Safety Center and the Standard Operating Procedures, such as the "I Love You Guys" Foundation. |
Strategy 2: EMERGENCY OPERATIONS PROCEDURES: Update campus EOP annually and train staff at the start of each school year. Strategy's Expected Result/Impact: Campus procedures maintained in campus EOPs. Staff training documents maintained. EOP submitted by September 1st. Staff Responsible for Monitoring: Administrators Safety Committee TEA Priorities: Improve low-performing schools - ESF Levers: Lever 3: Positive School Culture |
Goal 4: Fiscal Responsibility
Fiscal Responsibility
Performance Objective 1 - FINANCIAL MANAGEMENT
Goals
Goal 4: FISCAL RESPONSIBILITY. Buffalo Creek Elementary School will ensure efficient and effective fiscal management of resources and operations to maximize learning for all students.
Performance Objective 1: FINANCIAL MANAGEMENT: Maintain high quality financial management practices.
Evaluation Data Sources: Year-To-Date (YTD) Budget Reports (monthly, quarterly, annually)
ESF Levers: Lever 1: Strong School Leadership and Planning Funding Sources: Substitutes - 211 - Title I, Part A - 211 11 6112 000 126 30 0 000 FBG23 - $6,500, Office Supplies & Materials - 211 - Title I, Part A - 211 61 6399 000 126 30 0 000 FBG23 - $700 |
Campus Funding Summary
Campus Funding Summary
199 PIC 11 - Instructional Services | ||||
Goal | Objective | Strategy | Resources Needed | Amount |
1 | 1 | 1 | Materials and supplies that support our focus on T24 | $11,356.00 |
1 | 3 | 2 | Supplies and Materials | $5,000.00 |
2 | 2 | 1 | Books for Library | $5,000.00 |
Sub-Total | $21,356.00 | |||
Budgeted Fund Source Amount | $21,356.00 | |||
+/- Difference | $0.00 |
199 PIC 23 - Special Education | ||||
Goal | Objective | Strategy | Resources Needed | Amount |
1 | 1 | 1 | Special Ed Supplies and Materials | $1,340.00 |
Sub-Total | $1,340.00 | |||
Budgeted Fund Source Amount | $1,340.00 | |||
+/- Difference | $0.00 |
199 PIC 24 - At Risk | ||||
Goal | Objective | Strategy | Resources Needed | Amount |
Sub-Total | 0.00 | |||
Budgeted Fund Source Amount | 0.00 | |||
+/- Difference | $0.00 |
199 PIC 25 - ESL/Bilingual | ||||
Goal | Objective | Strategy | Resources Needed | Amount |
1 | 5 | 1 | Supplies and Materials | $6,210.00 |
Sub-Total | $6,210.00 | |||
Budgeted Fund Source Amount | $6,210.00 | |||
+/- Difference | $0.00 |
199 PIC 30 - At Risk School Wide SCE | ||||
Goal | Objective | Strategy | Resources Needed | Amount |
1 | 1 | 1 | At-risk supplies and materials | $8,090.00 |
Sub-Total | $8,090.00 | |||
Budgeted Fund Source Amount | $8,090.00 | |||
+/- Difference | $0.00 |
199 PIC 99 - Undistributed | ||||
Goal | Objective | Strategy | Resources Needed | Amount |
1 | 2 | 1 | Classroom materials to support K-2 foundation skill development | $6,000.00 |
1 | 4 | 1 | Supplies and Materials | $5,079.00 |
3 | 2 | 3 | Clinic supplies | $500.00 |
Sub-Total | $11,579.00 | |||
Budgeted Fund Source Amount | $11,579.00 | |||
+/- Difference | $0.00 |
211 - Title I, Part A | ||||
Goal | Objective | Strategy | Resources Needed | Amount |
1 | 1 | 1 | Salaries | $165,720.00 |
1 | 1 | 1 | Other Reading materials | $1,500.00 |
1 | 2 | 1 | materials for PD | $500.00 |
1 | 3 | 1 | After school transportation | $2,500.00 |
1 | 3 | 1 | extra duty professional | $12,600.00 |
1 | 3 | 1 | After school transportation | $8,000.00 |
1 | 3 | 1 | software | $3,588.00 |
1 | 3 | 1 | supplies and materials | $5,000.00 |
1 | 3 | 1 | overtime- paraprofessional | $5,000.00 |
1 | 3 | 2 | library books | $5,000.00 |
1 | 4 | 1 | after school tutorials | $10,447.00 |
1 | 5 | 1 | professional development contract | $12,000.00 |
2 | 1 | 1 | curricular resources and materials to support interventions | $5,000.00 |
3 | 1 | 1 | parents supplies and materials | $700.00 |
3 | 1 | 1 | other reading parents | $2,045 |
3 | 1 | 1 | misc. operating expenses | $400.00 |
4 | 1 | 1 | subs | $6,500.00 |
4 | 1 | 1 | office supplies and materials | $700.00 |
Sub-Total | $247,200.00 | |||
Budgeted Fund Source Amount | $247,200.00 | |||
+/- Difference | $0.00 |
282 ARP21 (ESSER III Campus Allocations) | ||||
Goal | Objective | Strategy | Resources Needed | Amount |
1 | 3 | 1 | After School Transportation | $3,500.00 |
1 | 3 | 1 | Tutoring Support (Para) | $4,000.00 |
1 | 3 | 1 | Tutoring (Teachers) | $5,010.00 |
1 | 3 | 1 | Employee Benefits | $12,730.00 |
1 | 3 | 1 | Software Licenses and digital subscriptions | $6,739.00 |
1 | 3 | 2 | library books | $25,000.00 |
1 | 4 | 4 | Reading materials | $3,943.00 |
1 | 4 | 4 | Operating Expenses | $21,455.00 |
1 | 4 | 4 | 4 Resources & Supplies | $15,421.00 |
Sub-Total | $101,998.00 | |||
Budgeted Fund Source Amount | $101,998.00 | |||
+/- Difference | $0.00 | |||
Grand Total | $397,773.00 |