APPLICATION COVER SHEET NAME OF PROPOSED CHARTER SCHOOL: Gulf Coast Charter Academy (GCCA)____ NAME OF NONPROFIT ORGANIZATION/MUNICIPALITY UNDER WHICH CHARTER WILL BE ORGANIZED OR OPERATED: Gulf Coast Charter Academy, Inc._ The Organization has applied for 501(c)(3) Non-profit Status: Yes ____ No _____X______ Provide the name of the person who will serve as the primary contact for this Application. The primary contact should serve as the contact for follow-up, interviews, and notices regarding this application. NAME OF CONTACT PERSON: Helen Deitriech TITLE/RELATIONSHIP TO NONPROFIT: Board President MAILING ADDRESS: 5157 Estero Blvd, City: Fort Myers Beach, State: FL, Zip Code: 33931 PRIMARY TELEPHONE: (239) 321-1778 E-MAIL ADDRESS: ALTERNATE TELEPHONE: ( ) Helen@dabeach.com NAME OF EDUCATION SERVICE PROVIDER (if any): NA NAME OF PARTNER/PARENT ORGANIZATION (if any): NA_ Projected School Opening: ____2014 - 2015________ Grade Levels Total Projected Student Enrollment Student Enrollment Capacity (if known) 2014 - 2015 K-5 188 370 2015 - 2016 K-6 232 370 2016 - 2017 K-7 298 370 2017 - 2018 K-8 342 370 2018 - 2019 K-8 364 370 School Year I certify that I have the authority to submit this application and that all information contained herein is complete and accurate, realizing that any misrepresentation could result in disqualification from the application process or revocation after award. I understand that incomplete applications will not be considered. The person named as the contact person for the application is so authorized to serve as the primary contact for this application on behalf of the applicant. ______________________________________________ Signature Helen Deitriech Printed Name Board Member Title July 26, 2013 Date 1 1 Table of Contents Gulf Coast Charter Academy Section 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Title Section 1 Mission, Guiding Principles and Purpose Target Population and Student Body Educational Program Design Curriculum Plan Student Performance, Assessment and Evaluation Exceptional Students English Language Learners School Climate and Discipline Governance Management Education Service Providers Human Resources and Employment Student Recruitment and Enrollment Facilities Transportation Service Food Service Budget Financial Management and Oversight Action Plan Statement of Assurances Appendix Budgets 3 11 14 38 90 105 121 132 137 153 172 173 180 190 194 197 199 203 211 214 215 2 2 Section 1: Mission, Guiding Principles and Purpose A. Provide the mission statement for the proposed charter school. The mission of Gulf Coast Charter Academy, grades K-8, is to foster pride in academic achievement for all students. We will focus on the STEM Model (Science, Technology, Engineering, and Mathematics) learning opportunities, resulting in higher student learning outcomes, concurrently with teaching lifelong fitness and developing the students’ creative ability. We strive to provide the students with an environment to learn and be successful in a safe and orderly school. In addition we will provide an arts infused program across the curriculum. However, our main focus is STEM. B. Describe how the school will utilize the guiding principles found in section 1002.33(2)(a), F.S. Gulf Coast Charter Academy (GCCA) will: Meet high standards of student achievement while providing parents flexibility to choose among diverse educational opportunities within the state’s public school system. In order to meet these guiding principles we will establish a school that recognizes and honors the giftedness in all students. We will seek ways to enhance the learning opportunities of all students. We will provide complete services to all students, as well as ESE, and ELL students, both learning disabled and gifted, along with the general student population while guiding them with authentic learning opportunities. GCCA will ensure high standards of student achievement through the delivery of a rigorous and relevant authentic learning curriculum: learning by doing, with special emphasis on the STEM model that (1) meets state academic standards and grade-level expectations and elementary and middle school testing and exit requirements, (2) provides additional preparation to assure high school readiness, (3) meets high school entry/placement requirements, (4) provides academic and career-related knowledge and skills in career awareness, and (5) provides opportunities for students to earn high school credit through credit-based transition programs, including credits that may be achieved in Spanish 1, Algebra, and Geometry. Gulf Coast Charter Academy (GCCA) will: Promote enhanced academic success and financial efficiency by aligning responsibility with accountability. Accessing data from the State’s Accountability Reports, the school will measure its own progress in meeting the needs of its student population and make the necessary accommodations (via the Multi-Tiered System of Supports, MTSS, previously Response to Intervention [RtI] model) as applicable, to meet its educational responsibilities. The School will develop and utilize the MTSS model, integrating assessment and intervention within a multi-level prevention system to maximize student achievement and to reduce behavior problems. In the first year of operation, the school will gather varied data to develop a School Improvement Plan as a method of accountability on an 3 3 annual basis. This plan will detail specific goals and strategies to achieve academic success and fiscal efficiency (including budget projections and evaluations from internal audits). Financial controls - including an annual audit and regular board review of financial statements will be employed to safeguard finances and promote financial efficiency. By communicating specific educational goals and financial responsibilities to its stakeholders - governing board, staff, students, and parents - the School Improvement Plan will serve as a viable vehicle ensuring continuous academic success and financial efficiency. Gulf Coast Charter Academy (GCCA) will: Provide parents with sufficient information on whether their child is reading at grade level and whether the child gains at least a year’s worth of learning for every year spent in the charter school. GCCA will provide parents with PARCC/FCAT 2.01 Assessment Results on a yearly basis for every year their child participates in the PARCC/FCAT 2.0. This means of communication informs parents whether or not their child is reading at grade level and whether or not their child has gained a year’s worth of learning for every year spent at the School. The School will also provide its parents with a detailed PARCC/FCAT 2.0 report, annually, to communicate to the parent the child’s reading learning gains for each year. Through a detailed assessment of academic performance using standardized test scores and other assessments the School will: - Identify students who are a level below, at grade level, or a level above grade level; - Identify those students not making adequate progress toward the Next Generation Sunshine/Common Core State Standards, institute applicable measures for improvement via a MTSS/ RtI model; and - Report student progress throughout the academic school year on standards-based report cards. GCCA will provide ongoing communication regarding the student’s progress. The school will publish via the schools web site, teacher sites, and hard copy documents weekly updates on class activities, and special events. Additionally, the school will provide a site for parents and students alike for the opportunity to check on grades and/or missing work. The school will provide midterm progress reports for all students as well as end of quarter reports. Students within the ELL or ESE sectors of our population will receive detailed progress reports on a regular basis. Moreover, Education Plans (EPs), Individual Education Plans (IEPs), Individual ELL Plans will be reviewed when the need arises. Finally, Conference Nights through the year will be scheduled, moreover, conferences at any time, may be initiated by either the teachers or the parents to discuss the child’s progress. C. Describe how the school will meet the prescribed purpose for charter schools found in section 1002.33(2)(b), F.S. 1 Throughout this document we will refer to FLDOE assessments as PARCC/FCAT 2.0 as the transition from one to the other is a work in progress. FCAT 2.0 results will be used to compare growth with the PARCC. 4 4 In Accordance with the law, GCCA will fulfill the following purposes: Improve student learning and academic achievement GCCA’s focus on the STEM Initiative with the constructivist approach emphasizing the Modern Socratic Method will increase the achievement levels of all students for the Next Generation Sunshine/Common Core State Standards, not only as fact based elements, but to the extent of full appreciation and understanding of the intricacies of the benchmarks through the inquiry process which stresses critical thinking. The Integrated STEM Education, Through Project-Based Learning via Authentic Learning is based on the constructivist theory which is, inquiry driven within an environment of authentic learning, which is learning-by-doing. Constructivism is based on observation and scientific study. According to Lombardi (pg.2, 2007), most educators consider learning-by-doing the most effective way to learn. Constructivist teachers encourage students to constantly assess how the activity is helping them gain understanding. By questioning themselves and their strategies, students in the constructivist classroom ideally become "expert learners." This gives them ever-broadening tools to keep learning. With a well-planned classroom environment, the students learn HOW TO LEARN. As the student fine-tunes his/her skills on how to learn, their academic achievement will also increase. GCCA will design and implement a continuous improvement methodology (through MTSS/RtI) wherein student assessment results offer opportunities for differentiated and targeted instruction that is tailored to students’ individual needs, ensuring consistent increased student achievement outcomes. GCCA expects and encourages students to pursue their highest academic potential, especially in the core subjects of STEM and provide the means for these students to reach their potential, realizing their increased ability in how to learn. GCCA will seek out and establish beneficial educational partnerships, such as: Corkscrew Swamp Sanctuary, and the Children’s Science Center. These places will offer fantastic educational programs for the students, and will tie into STEM Education, building ties with the community etc. The Florida Department of Conservation often provides free classes for students, that the school will begin scheduling on a preliminary basis. GCCA will also partner with local higher education programs, which will also provide a wide array of educational experiences for increased academic achievement. Increase learning opportunities for all students, with a special emphasis on low-performing students and reading. GCCA will be able to increase the learning opportunities for all students by virtue of adopting the unique STEM approach to learning. Students that are actively engaged in their own learning, by using critical thinking skills, coupled with the hands-on project approach of STEM with authentic applied applications to real world situations, and using the arts across the curriculum, will result in authentic lifelong learning. 5 5 STEM education can help all students demonstrate what they know and are able to do. Research literature on performance assessments for learners offers evidence on the effectiveness and usefulness of performance assessments for students. In as much as performance assessments have shown to be authentic assessments, it is also true of authentic learning via a STEM curriculum, which is at its core a constructivist approach to learning. Any assessment is more valid when it mirrors the teaching and learning done in the classroom. With STEM education assessment is what is going on at every step of the process. Abedi states: Open-ended assessments improve the chances for students to engage with language production and learning, unique opportunities for students to express their knowledge in a broader sense than the limited linguistic opportunities given to them in traditional multiple choice items. Open-ended projects, or tasks, provide students improved chances to engage with language production and learning by providing unique opportunities that are not present in the traditional teaching methods of lectures, work sheets, note taking, and multiple choices testing. The school will increase learning opportunities for all students through careful, continuous monitoring and assessment of student performance. Emphasis will be placed on low performing, students, beginning with identification of those not making adequate progress and/or not demonstrating mastery of Next Generation Sunshine/Common Core State Standards, as evidenced by their previous year’s performance on standardized tests. Differentiated instruction methods and other appropriate measures for targeted instruction will then be instituted for these students. Further, the School’s curriculum will serve students of all ability levels in accordance with the Florida Department of Education Next Generation Sunshine/Common Core State Standards. Using data from the published PARCC/FCAT 2.0 reports to measure its own progress in meeting the needs of its student population, the school will annually develop measurable learning objectives over the major subject areas, to target student learning and development needs in its annual school improvement Plan. Next Generation Sunshine State/Common Core Standards that are not mastered will be identified, and appropriate measures for remediation will be instituted. Remedial students and students with special learning needs will have access to supervised study time and tutoring after school to accelerate their progress. In addition, students performing at grade level will be offered similar opportunities in order to maximize their potential and advance their progress. In addition to the above opportunities, the following methods and procedures, centered on Reading, will also enhance the learning of all students, especially low performing students. GCCA will be following the Lee County Reading Curriculum Plan at all levels (K-8). Teachers will informally and formally assess student progress and adjust instruction and intensity of intervention based on the data collected. Said data will be kept on data spreadsheets created at the school level. Macmillan/McGraw-Hill Treasures is being implemented in grades 1-5. Cambium Learning Read Well K is implemented as the Kindergarten Comprehensive Core and Intervention Reading Program. GCCA will follow the Comprehensive Core Reading Program (CCRP) for K-8 in Lee County. The scope and sequence of the comprehensive core-reading program is implemented during the literacy block and provides guidance to teachers in K-8 classrooms for selecting and assessing instructional 6 6 targets. Cambium Learning Read Well 1 and Read Well 2 are also used as CIRP in grades 1 and 2. is the district-adopted Cambium Learning Read Well K is the Kindergarten CCRP. GCCA will follow the Supplemental Intervention Reading Programs are intended for flexible use as part of differentiated instruction or intensive interventions to meet student learning needs in specific areas (phonological awareness, phonics, fluency, vocabulary, and comprehension). Macmillan/McGraw-Hill Triumphs is used as an SIRP in Lee County. Supplemental programs support and enhance, but do not replace the CCRP. Exceptional students and students who enter the school below grade level will be evaluated and appropriate strategies will be used to enhance their progress either by the classroom teacher(s), or through the ESE Department, ELL Department, or through the MTSS/RtI process in order to identify and prescribe a plan of intervention. CIRPs are intended for students who are reading one or more years below grade level, and who are struggling with a broad range of reading skills. The instruction provided through these programs should accelerate growth in reading with the goal of grade level proficiency. Intervention programs currently in use in Lee County Elementary schools for students reading one or more years below grade level include Developmental Reading Program-Macmillan/McGraw-Hill Treasures, The Comprehensive Literacy 2014 B/140 Curriculum, SRA Reading Mastery, and SRA Reading Mastery Signature edition. Macmillan Treasure Chest is used with ELL students in need of additional support. The Comprehensive Intervention Reading Programs are utilized to increase student achievement in reading when use of CCRP and SRP do not provide sufficient support and pacing of instruction to accelerate student learning. Additionally, proficiency in reading is considered a curriculum focus for all subject areas, thus all teachers become reading teachers, will be trained in reading instruction strategies, will conduct assessments within their academic areas that assess the level of achievement in reading in that core content area, and share said assessments with the reading teachers. Encourage the use of innovative learning methods. The School will maintain a commitment to Next Generation Sunshine/Common Core State Standards as well as commit to student mastery of those standards. This will be monitored by each teacher and their accountability documentation that demonstrates the standards that have been mastered by each child. A variety of instructional methods will be used by teachers at the School to deliver the coursework in the most effective way possible. In addition, while setting high academic expectations for all students, the school will provide students the means to reach these expectations through differentiated instruction methodology, hands-on inquiry-based investigations, and project based instruction, Service Learning programs, instruction based on the Modern Socratic Method and others in all subjects. To strengthen computer literacy, tutorial software will be available for in-class and after-school use. Moreover, tutoring after school is also afforded twice a week, to every child that wants to take advantage of it. GCCA’s blended approach to learning is unique and innovative in that it brings together very similar philosophical ideals of educational methods in a unique way to reach all learners: ELL, ESE (learning disabled and gifted), along with the regular student population. All students will 7 7 come to realize and respect the individual giftedness of all other students and learn to work in collaborative activities where each individual has a special and important contribution to make. By combining these methods with a dedication to student achievement, the School will offer a disciplined, balanced and enriched education of the highest quality, thus preparing its students for a successful high school career. Require the measurement of learning outcomes The School will participate in all applicable components of the Florida State Accountability system as required by Florida law, as well as any other age-appropriate research-based assessments. Using data from the published PARCC/FCAT 2.0 Reports to measure its own progress in meeting the needs of its student population, the School will: Identify students not making adequate progress towards mastery of the Next Generation Sunshine/Common Core State Standards (with emphasis on low-performing students and students exhibiting reading deficiencies) Annually develop measurable learning objectives over the major subject areas to target student learning and development needs Implement the Sponsor’s K-12 Comprehensive Research-Based Reading Plan Institute and monitor appropriate measures for students requiring remediation in reading and other prescribed subjects. Apart from the self-examination that the school community will undergo through the development of the School Improvement Plan, the School will also report progress on its goals, the learning outcomes of its students, and other pertinent school wide data through the State issued Annual Accountability Report. Measuring learning outcomes will provide useful information to the school for improving educational planning, management, and teaching. The measurement of learning outcomes will start in the classroom, where teachers informally evaluate students’ knowledge and performance. As students progress throughout the year, they will be required to take further assessments. The results of these assessments will be used to determine the support that students will need to improve academic outcomes. The outcomes of the measurements will also be used to make decisions about the allocation of resources to support student learning. In addition, with the Modern Socratic Method the teacher sets his/her learning outcomes, based on the Next Generation Sunshine/Common Core State Standards and develops the questions to be asked to lead to the mastery of said benchmarks within those standards. Said outcomes are continually assessed during the teaching/learning process as well as through teacher generated tests at the close of every lesson and or unit. Teachers are required to generate pre- and post-tests to assess the learning outcomes. Not only are the students given the end of the year post-test that mirrors the pre-test but interim “indicator tests,” throughout the year. These tests are used to assess and measure the growth of the students, and the lessons being delivered. D. Describe how the charter school will fulfill, if applicable, the optional purposes of charter schools found in section 1002.33(2)(c), F.S. Create innovative measurement tools. 8 8 GCCA believes that each student is unique, with his/her own learning style, and should be assessed in a variety of ways. For this reason, in addition to all required state and district assessments, the School will utilize other measurement tools, such as teacher-made assessments, projects, portfolios, computer-assisted assessments, expositions, fairs, and a school wide accountability tool generated to monitor each and every student with regard to their mastery of each and every standard, which will measure student growth as is relevant to the coursework taught. These measurements will provide valid, reliable, and timely information, and some will be focused on allowing students to demonstrate what they do know and have learned, versus what they do not know and have not learned, as is often the norm. This innovative method reinforces knowledge and boosts student confidence. Based on these various measurements, teachers will modify their instruction, monitor student progress, select appropriate classroom activities, and use assessment results more effectively. These methods will inform teachers of the effectiveness of their teaching, as well as improvement made by students in order to ensure continuous progress. GCCA will use an assessment and record-keeping plan for both students and teachers. We have a plan of pre-tests based on the Next Generation Sunshine/Common Core State Standards per subject area and level, that each class creates based on the curriculum content of said class. Students will record their proficiency in each benchmark area, and teachers will establish class proficiency data for each class. Unit tests, mid-quarter, and end of quarter test will be used to assess the growth of each student. Lessons will be adjusted to either remediate or enhance said benchmarks, and parents will be continuously updated on their child’s progress toward mastery of said benchmarks. End of the year post-tests will establish a guide as to how effective a process has been, and plans for the next year will be based on these results. Additionally, school climate surveys from parents, students, and teachers will be used to evaluate teaching and learning processes, and data gathered from these will be utilized to improve the school environment on a consistent basis. Provide rigorous competition within the public school district to stimulate continual improvement in all public schools. As with all charter schools, or regular public schools, when any new school opens with a new focus all schools are continually stimulated. We at GCCA plan to implement not only a school for all students in the county, with an in-depth focus on the STEM education, but doing so with authentic learning with relevancy to the real world the students participate in. Our Constructivist/STEM combined focus using the Modern Socratic Method will offer a new dynamic model for schools, and choices for parents. In addition, in an effort to stimulate continual improvement in the county, throughout the state of Florida, and beyond, GCCA will share the best practices and innovations it finds most effective with other interested schools. Expand the capacity of the public school system. With the establishment of GCCA, more students are able to be served throughout the county. Being able to accommodate a given number of students will lessen the numbers of students in classes throughout the county, thus making the ratio of teacher to student in the county smaller. Students in all schools benefit from smaller class sizes whenever a new school opens. 9 9 One main function of charter schools is to provide parents with a variety of choices within the state’s public education system. The School will expand the capacity of the public school system by providing parents seeking a rigorous, authentic learning STEM educational experience for their children as an additional high quality choice option. Mitigate the educational impact created by the development of new residential dwelling units. GCCA is considering placing its educational facility in Cape Coral, which has seen a rapid growth in the last five years. We are looking at 2911 Del Prado Blvd. South in Cape Coral. The facility is already approved for a charter school. While there are schools located in the general area, GCCA’s presence will lower the student/teacher ratio of all schools in that area. This ratio will increase the opportunity for one on one or at least fewer students per teacher, which significantly enhances the learning opportunity for the ELL, and/or ESE students, as well as the general population of students. Moreover, as the recent economic downturn levels out and subsequently a stronger economy develops, it is projected that this geographic area will return to an area of significant growth and GCCA presence will assist in ameliorating any short term overcrowding of the schools in this area. Create new professional opportunities for teachers, including ownership of the learning program at the school site. Gulf Coast Charter Academy will promote significant professional development for teachers in the areas of: STEM, ESOL, ESE, educational tools that enhance learning for the ELL, as well as professional development in teaching via the Modern Socratic Method, acquiring a full understanding of Authentic Learning, Constructivism, Team teaching, and in implementing the STEM initiative, for all students, with a focus on the arts. With the unique blend and eclectic approach of several educational philosophies and methods, we have an approach that requires the teachers to take ownership of the learning program. Teams of teachers must meet, plan, and collaborate together in order to establish a cohesive flow between and within individual content areas of the school. Teachers must plan the outcomes and develop questions and scenarios that will bring about the desired outcomes, one of which is higher student learning outcomes. 10 10 Section 2: Target Population and Student Body A. Describe the anticipated target population to be served. If applicable, applicants should describe if they will target, in accordance with the law, certain populations defined in 1002.33(10) (e), F.S. The population of Gulf Coast Charter Academy will be comprised of: Any student residing in the school district that is eligible to enter the appropriate grade level. Any eligible student who submits a timely application, unless the number of applicants exceeds the capacity of the program. Siblings of enrolled students and children of employees and board members of the school will be given preference. GCCA will not discriminate on the basis of race, religion, national/ethnic origin, or disability in the admission of students. The school will comply with all applicable federal, state, and/or local health, safety, and civil rights requirements. The school and its governing board will not violate the anti-discrimination provisions of the Florida Statutes. B. Provide the following projection for each year of proposed operation: the grades the school will serve, the projected number of students to be served in each grade, the number of students expected in each class, and the total number of students enrolled. The school will comply with the constitutional class size maximum. Our Teacher/Student ratio will comply with all statutes to be at or below class size maximum numbers. Numbers of students at each grade level are hard to predict. Tentative projections are shown below, but may vary based on demand at any particular level. New sections of each level will be opened when and where numbers of applicants equal an entire class section at that level. Where we may predict an opening of an additional class at each level with each passing year, reality may dictate no additional class at a particular grade level, while adding 2 sections of classes at another grade level, which will in turn affect the next year’s projections. The school will not serve more than the enrollment capacity identified in the application without approval from the Lee County School Board. Here is our anticipated student enrollment for each year: 1st year K-5: 188 students with a capacity of 188 K: 2 classes of 18= 36 1: 2 classes of 18= 36 2: 2 classes of 18= 36 3: 2 classes of 18= 36 4: 1 classes of 22= 22 5: 1 class of 22= 22 2nd year K-6: 232 students with a capacity of 232 K: 2 classes of 18 = 36 1: 2 classes of 18 = 36 11 11 2: 2 classes of 18 = 36 3: 2 classes of 18 = 36 4: 2 classes of 22 = 44 5: 1 classes of 22 = 22 6: 1 class of 22 = 22 3rd year K-7: 298 students with a capacity of 298 K: 2 classes of 18 = 36 1: 2 classes of 18 = 36 2: 2 classes of 18 = 36 3: 2 classes of 18 = 36 4: 2 classes of 22 = 44 5: 2 classes of 22 = 44 6: 2 classes of 22 = 44 7: 1 class of 22 = 22 4th year K-8: 342 students with a capacity of 342 K: 2 classes of 18 = 36 1: 2 classes of 18 = 36 2: 2 classes of 18 = 36 3: 2 classes of 18 = 36 4: 2 classes of 22 = 44 5: 2 classes of 22 = 44 6: 2 classes of 22 = 44 7: 2 classes of 22 = 44 8: 1 class of 22 = 22 5th year K-8: 364 students with a capacity of 364 K: 2 classes of 18 = 36 1: 2 classes of 18 = 36 2: 2 classes of 18 = 36 3: 2 classes of 18 = 36 4: 2 classes of 22 = 44 5: 2 classes of 22 = 44 6: 2 classes of 22 = 44 7: 2 classes of 22 = 44 8: 2 classes of 22 = 44 School Year Grade Levels Total Projected Student Enrollment Student Enrollment Capacity First Year K-5 188 188 Second Year K-6 232 232 Third Year K-7 298 298 12 12 Fourth Year K-8 342 342 Fifth Year K-8 364 364 The numbers provided herein are estimates, and may fluctuate due to space availability, and within each grade level depending on student enrollment and/or attrition in the respective grade levels. C. Provide a description of how the student population projections were developed. Numerous charter schools have closed in Lee County over the past years. We feel that there is a need for a good, quality K-8 charter school in Lee County. We want to be able to offer the parents whose children attended these charter schools an alternative. 13 13 Section 3: Educational Program Design A. Describe the school’s daily schedule and annual calendar, including the annual number of days and hours of instructional time. Gulf Coast Charter Academy will follow the Lee County’s Annual Calendar. The school year will consist of 180 days. The extended school day will commence, at 7:40 a.m. – 7:55 a.m. with breakfast, for those that desire said program, keeping in mind that GCCA follows the Lee County’s free and reduced lunch program for its students. Homeroom begins at 8:00 a.m. and the 7th period class ends at 3:30 P.M. The day will be 7.5 hours. The school day will consist of seven hours of instruction and a 30-minute lunchtime. This extended day permits additional classes, outside the norm, and other school programs to run more effectively. We will adhere to all state and county mandates, such as having ninety minutes of uninterrupted reading for elementary school students and middle school students, appropriate health, career-planning classes. INSTRUCTIONAL HOURS/DAYS REQUIRED BY THE STATE OF FLORIDA GCCA will significantly exceed the following instructional hour requirements): Kindergarten: 3 net hours per day or 540 hours per year Grades 1-3: 4 net hours per day or 720 hours per year Grades 4-8: 5 net hours per day or 900 hours per year The net hours are actual classroom instruction time. It does not include recess, bathroom breaks, or the time spent moving from one class to another. Daily Schedule: Middle School Before School Care Breakfast Homeroom 1st Period 2nd Period 3rd Period 4th Period Lunch 5th Period 6th Period 7th Period After School Care Clubs/Sports 7:00 7:40 8:00 8:13 9:11 10:09 11:07 12:05 12:38 1:36 2:34 3:30 3:30 a.m. a.m. a.m. a.m. a.m. a.m. a.m. p.m. p.m. p.m. p.m. p.m. p.m. 7:40 7:55 8:10 9:08 10:06 11:04 12:02 12:35 1:33 2:31 3:30 6:00 4:30 a.m. a.m. a.m. a.m. a.m. a.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. Possible Middle School Courses for High School credit: Spanish 1 8th Grade Algebra 1 7th or 8th Grade Geometry 8th Grade 14 14 A Sample Elementary Daily Schedule is as follows: Before School Care Breakfast Homeroom Reading Recess Math Lunch/Recess Language Arts/Writing PE/Music Social Studies Science/Technology (Formal Instruction) STEM Projects/Interdisciplinary Art After School Care 7:00 7:40 8:05 8:10 9:40 10:05 11:00 11:35 12:30 1:25 2:20 a.m. a.m. a.m. a.m. a.m. a.m. a.m. a.m. p.m. p.m. p.m. 7:40 8:00 8:10 9:40 10:00 10:55 11:30 12:25 1:20 2:15 3:30 a.m. a.m. a.m. a.m. a.m. a.m. p.m. p.m. p.m. p.m. p.m. 3:30 p.m. 6:00 p.m. Interdisciplinary Art: integrated art tied to subject curriculum (Holistic Approach to the Total Child) Technology is integrated across the curriculum. Technology will have a specific time period to teach and practice new technological skills, and or working on projects involving specific areas of the curriculum coupled with the technology component. Communication forms, techniques, and processes will be taught and used throughout the curriculum as a necessary skill for success in this century. At the Elementary level Science and Technology will over-lap. They may be split depending on age level in such a way as to have a half hour instruction in each area, or have classes on alternate days. Reading and Language Arts will be taught in a blocked period of time. Both the Elementary and Middle School sections of the school will have morning and after school care, coupled with after school sports and clubs. Said care, sports and clubs will have fees attached, which have not at this time been decided on. These fees will not be, however, of a size that would make them exclusive care, clubs and sports reserved for those families able to pay. Said fees will be adjusted for free and reduced lunch families, as per any and all federal, state and local guidelines. Additionally, we will consider any unusual or extra-ordinary circumstances that affect families, as well as numbers of students within a single family. Therefore, there will be family rates. K-5 will participate in Intramural Sports, while 6-8 will participate in Interscholastic Sports. B. Describe the proposed charter school’s educational program. Gulf Coast Charter Academy is dedicated to a well-rounded educational program where the curriculum is precisely aligned with the Next Generation Sunshine/Common Core State Standards. Each student at GCCA will follow a comprehensive program for student progression 15 15 which is based on an evaluation of each student’s performance, including how well the student masters the performance standards approved by the state board. The school will provide students with a balanced academic program which emphasizes creativity, theme-based and interdisciplinary study, Character Education, reading, and writing across the curriculum, critical thinking skills, cooperative learning projects, and Service Learning Initiatives, with a focus on authentic performance learning and assessment through STEM Education throughout the curriculum while learning and mastering communication skills through the afore mention initiatives. The school will focus on data-driven performance monitoring through assessment to help drive our educational program. Developmentally appropriate practice is utilized as part of the GCCA, strategy for reaching and teaching each child. The Developmental Domain Paradigm, as the basis for the “Holistic Approach to the Total Child,” (Anspaugh, 1984) focuses on the child as a developing human being and lifelong learner. Developmentally appropriate practice recognizes the child as an active participant in the learning process; a participant who constructs meaning and knowledge through interaction with peers, friends and family, materials and environment. Based on Constructivism, the classroom teachers serve as active facilitators who help children derive meaning from the various activities and interactions encountered throughout the day. GCCA recognizes that every child learns differently and at different rates; therefore every child at GCCA will receive the personalized attention needed to reach his or her fullest potential. A full array of differentiated instructional strategies, accommodations, and modifications are utilized in classrooms to reach and teach every child. Students thrive with this tiered approach and positive results will be seen rapidly. Children learn best when they have real materials they can manipulate. Through direct sensory involvement with their environment, students learn about topics that are personally meaningful and interesting. Gulf Coast Charter Academy students will receive an education through an encouraging learning atmosphere that offers content mastery through stimulating and engaging studies. GCCA believes in the use of the Constructionist Approach to learning, which will be grounded in the Next Generation Sunshine/Common Core State Standards. In keeping with the GCCA educational philosophy, the student, not the standards, will be the center of the academic focus. Exemplary content mastery (and subsequent PARCC/FCAT 2.0 performance) will be a consequence of the educational program, not the driver. GCCA believes schools must be a place where students “DO” learning. This “DO” learning approach has its roots in Constructivism, which is based upon observation and scientific study, about how people learn. Constructivism (Brooks, 2005), based on the Modern Socratic Method, is a tenet of GCCA’s approach to teaching and learning. “…People construct their own understanding and knowledge of the world through experiencing things and reflecting on the experience.” Students should experience the core subject areas in meaningful, transformative experiences that promote authentic learning and success. GCCA envisions a school that achieves mastery in the core subject areas by teaching in a context that develops civic literacy, promotes 16 16 environmental stewardship, fosters global awareness, and integrates information and communication literacy which emphasizes the creative use of the many forms of technology to collect data and communicate results and the learning that has taken place. At GCCA the importance of each person making a positive contribution to the greater community and the importance of education as a tool enabling each person to make a greater contribution will be stressed. Core values include high expectations for responsibility and scholarship. Our students’ success will flow from and validate these high expectations. At GCCA, education is an individual, family, school, and community responsibility. GCCA believes the Constructionist Approach, as it is widely defined (see preceding paragraphs) and the ideals rooted in STEM efforts are intertwined. When asked “why STEM,” Arne Duncan, US Secretary of Education stated, “…the world is changing and that scientific knowledge and skills are essential for success in the knowledge economy.” He also added, “This goes so far beyond memorizing the periodic table or Newton’s laws of motion. Passionate science teachers create classrooms of discovery that model excitement for their field and learning.” (Duncan, 5/2011) We at GCCA believe ALL teachers should be invested in the STEM ideals to mirror that passion by creating classrooms of discovery. Using a fully concentrated interdisciplinary approach to learning, coupled with a Holistic Approach to the Total Child, all classes will support accelerated learning with STEM, not only as supportive members of the team, but as integral part. No learning is complete without the ability to communicate to the highest degree; therefore all teachers will contribute to the student’s ability to communicate using a variety of formats in which students are encouraged to tap into their creative talents. According to Diana Laboy-Rush, STEM Solutions Manager at Learning.com, in her paper entitled, Integrated STEM Education Through Project-Based Learning, “everyone naturally engages in problem solving. We all use the tools and materials available to us to adapt the environment to meet our needs. The ability to solve problems comes naturally to most. The project approach to STEM, or “learning by doing,” is grounded in constructivist theory that is shown to improve student achievement in higher level cognitive tasks, such as scientific processes and mathematic problem solving (Satchwell & Loepp, 2002).” We agree with Kenneth Maxwell (2009) in that, “Never in the history of humanity has it been more important to the survival of our species to raise whole generations of excellent thinkers than it is today.” Furthermore, he states, “The ultimate goal of the Modern Socratic Method is to increase understanding through inquiry. In this style of the Socratic Method, the Socratic questioner adopts his/her own constructive agenda and sets out to bring that agenda to life in the minds of the respondents.” Our goal is to use process of inductive questioning to successfully lead students to knowledge through small steps. Arts-Based Curriculum The Arts are integrated into the general curriculum to enhance and influence concepts. We are a school dedicated to educating the total child, as well as authentic teaching/learning and assessments. As such art will be “taught” across the curriculum as a tool for learning and expressing the learning at any given time. Art addresses the total child with the cognitive, affective 17 17 and psychomotor domains. Art therefore increases learning by tapping into the full brain, and allows for another area of communicating what a child has learned. C. Describe the research base for the educational program and/or curriculum approach. Modern Socratic Method Research has been conducted and at least ten books have been written on the subject of using the Modern Socratic Method (MSM) in K-12 levels. We see within the MSM, components that are in concert with other buzz words in today’s educational circuits: Authentic Learning and Assessment, Constructivism, Hands on Minds on, Critical Thinking, STEM, Project Based Learning, Inter-disciplinary Thematic Teaching, Brain Based Learning, Differentiated Learning, as well as The Holistic Approach to the Total Child. While each element mentioned has specific points that are stressed, or different, than the others they have similar fundamental principles. We are taking those approaches and infusing them into our curriculum as a blended approach. Looking from the integral perspective, the mentioned approaches to learning operate from different dimensions, but integrally their implications become meaningfully stronger in the educational field. An implication would be that the blended model offers a stronger theoretical basis for contemporary educational reform. An integral approach to education would be more promising instead of only brain-based or constructivist approach for the anticipated outcomes. Also, a blending of similar yet different models may serve as a powerful and holistic theoretical perspective to educational research. (Ajda Kahveci, 2007) St. Andrew’s, a K-8 school, has been widely written about in research for their adoption of, and commitment to the Modern Socratic Method. Their results have shown enormous growth since the first year of their adopting this teaching method. They are used as a type of banner child for the Modern Socratic Method movement. “Currently, the faculty has developed and is utilizing approximately 10-12 Modern, Socratic Techniques. Not all techniques can be applied to all grade levels and all age groups. However, as we fine tune techniques and student groups, we continue to discover that all techniques used engage students, regardless of the size of the class. These techniques elicit responses from the students that actually accelerate learning. They continue to push students to a higher level of thinking. The unique aspect is that the entire staff is trained in these techniques so that the students are engaged continually, regardless of the subject or the grade level. Students are educated (drawn out) at every turn!” (St. Andrew’s Country Day School, a Pre-Kindergarten through eighth grade, Kenmore, New York). On average these students in Buffalo gained 4.4 years in academic achievement level in one school year, 2008-2009. One class gained eight years in just the one year. (Wenger, 2011) The other area where this method has been adopted to a great extent is in the home school movement, and this has also been in a huge part accepted as to contributing to the success of homeschooled children. Constructivist Approach to teaching and learning Although the constructivist theory of teaching and learning has become influential in education in 18 18 recent years, it is not a new approach. According to a number of scholars, Socrates is among the first constructivists (Erdem & Demirel, 2002; Nola, 1998). According to Nola, in Socrates’ view the students do not directly acquire knowledge but learn after a process of reasoning. In the constructivist approach, the students are in the center of the teaching and learning process. The students learn by themselves in a social setting. They construct knowledge with stimuli from their surroundings and these constructs are mostly related with the way they perceive the environment. The tenets of constructivism can be summarized as following: 1. Individuals base their knowledge on their already existing conceptual frameworks. A learner’s previous experiences with the world and life (physical, social or imaginary) represent a conceptual frame reference for giving meaning to new phenomena (Taylor, 1993). 2. For constructing science --individually or socially—more than a theory, data and instruments is needed. Although individuals are free to develop argumentations to some extent, the experiences of the society with theories, data and instruments affect decisions of what should be accepted as data and what should not, what can be a strong evidence and what cannot (Grandy, 1998). 3. The role of the teacher is mediating learning. Relevantly, the focus needs to be on the learner, and the classroom environment should be much more interactive than a traditional classroom. 4. The teacher as a mediator provides quality experiences to learners for meaningful learning. A constructivist approach involves providing experiences for learning in certain directions (i.e., viable knowledge) impossible without the guidance of a teacher. 5. Constructivism suggests that learning is a social process of giving meaning to experiences in light of the already known (Tobin & Tippins, 1993). 6. In the classroom the teacher should provide the students various opportunities such as writing, drawing, using symbols and the language appropriately to express their previous knowledge. Time for reflection is also essential during the course of a lecture. 7. Generating questions may be a way of initiating conceptual conflict and seeking answers to those questions may start the process of resolving the conflict. Establishing interactions for group discussions, answering questions with peers, explaining a certain scientific content, finding and explaining differences in understanding, generating new questions, designing research and solving problems may play a significant role in learning. 8. According to the constructivist approach one of the most important roles of the teacher is evaluating learning. Rather than being in the form of reward or punishment at the end of the teaching, evaluation should be regarded as a part of the teaching process itself. Team Teaching Expert in Field: Station Teaching or Rotational Teaching Team teaching boasts many pedagogical and intellectual advantages: it can help create a dynamic and interactive learning environment, provide instructors with a useful way of modeling thinking within or across disciplines, and also inspire new research ideas and intellectual partnerships among faculty (Leavitt, 2006). There are several ideologies and types relating to Team Teaching. Many of them are outstanding, however, concurrently, can be very costly, simply because of the number of teachers that are required in a single classroom. However, the cost factor variable can be ameliorated via the Team Teaching “Rotational Model of Expert in Field,” or “Expert in Field Station Teaching.” It is not only an outstanding approach to disseminating information, but it also cost effective. Two or more groups are set-up in order for all students to work with each teacher 19 19 and one or more independent work area, for this collaborative approach. Students can travel to each group or teachers can rotate to each group. Professors Lanier Anderson (Philosophy) and Joshua Landy (French and Italian), who have teamtaught several courses together, summed up some of the lessons taken from their experience in an Award-Winning Teachers on Teaching presentation during Winter Quarter 2005-2006. In the following paragraphs their suggestions for team-teaching, presented as a mock Decalogue, “Thou Shalt…,” are interspersed with results from recent research on team teaching (Leavitt, 2006). Thou Shalt Plan Everything with Thy Neighbor: The team of teachers will plan together which promotes a better understanding of each teacher’s role, and the scope and sequence of the material in the curriculum. Moreover, each teacher will be more in line with the procedures, including such areas as assignments, grading procedures, and teaching strategies (Letterman and Dugan, 2004). Each teacher will at some point be the expert in field and the other(s) as support staff, reinforcing the concepts that are or were being presented. Team teaching requires different preparation than traditional, single-instructor courses, particularly concerning the organizational aspects of course management. Careful and extensive planning can help instructors prevent disagreements down the line regarding assignments, grading procedures, and teaching strategies (Letterman and Dugan, 2004; Wentworth and Davis, 2002). The educators will realize that they are involved in a meaningful intellectual experience, when their planning sessions become interdisciplinary conversations. Thou Shalt Attend Thy Neighbor’ Classes This allows and provides the greatest opportunity for the visiting teacher to incorporate the host’s teacher’s approach into the visiting teacher’s own discipline, moreover, promotes the interdisciplinary conversations on the part of all faculty members that make up this team. However, when scheduling or budget constraints make this level of interaction unfeasible, there are different formats that can give students and instructors the experience of a team-taught course. For instance, in a rotational model, only one instructor is present at a time, but a series of instructors rotate throughout the course, teaching only the course topics that fall within their specialty, while the remaining teachers are in a support role reinforcing the concepts presented by the expert-in-field. Ergo, Team Teaching, allows students to hear multiple perspectives on the same topic, which is one of the core learning advantages of this approach to teaching. Thou Shalt Refer to Thy Neighbor’ Ideas The purpose of a team-taught course, from an educational standpoint, is to push students to achieve higher levels of synthesis and integration in their study of new material. It is, therefore, vitally important for instructors to model the process of integration by interweaving teaching partners’ perspectives into each presentation. Often students are assigned projects that require them to integrate the material individual instructors have presented. Consequently, students have expressed a desire for teachers to demonstrate the same practice of integration in their own lectures and presentations (Minnis and John-Steiner, 2005). Anderson and Landy integrate their different disciplinary approaches by referring to each other in lectures and presentations. By showing respect for each other’s ideas, even when they may disagree, they are able to keep students 20 20 interested and engaged in all aspects of the course material. Some teaching teams take a more direct approach, and assign one instructor during each class meeting the task Thou Shalt Model Debate with Thy Neighbor The art of professional disagreement is a skill that students should be able to acquire by modeling team teachers involved in said process, expert and collegial and always without hostility (Anderson & Specht, 1998). Effective team teachers, will also promote the skill of how to participate in interdisciplinary debate. “In addition, interdisciplinary debate encourages students to apply the skills of integration and collaboration to other courses and assignments” Anderson & Specht, 1998). Thou Shalt have something to say, even when thou are not in charge If the team teachers are in the rotation mode, then only one teacher will be presenting as the expert, however, those in support roles as the rotation develops should make sure they are cognizant of the facts presented by the expert teacher and be prepared to discuss and create an atmosphere where the students’ knowledge is increased and enhanced by the support teacher. If at least two teachers are in the same classroom, one as the expert presenter the other teacher can support the expert in a variety of ways. Among them are: “model learner,” in which the instructor asks questions and otherwise contributes to discussion; “observer,” in which the instructor takes notes and gauges student response to the presentation; “discussion leader,” in which the instructor facilitates or leads break-out groups; or “devil’s advocate,” in which the instructor raises provocative or challenging questions in an effort to stimulate class creativity” (Wentworth and Davis, 2002, p. 27). Thou Shalt apply common grading standards One of the benefits that team teaching offers students is an increase in the amount of feedback they receive from instructors (Wadkins, Miller, and Wozniak, 2006). However, with the increase in feedback from a team of teachers in lieu of one, students will be preoccupied with the concern that the feedback will not be uniform or consistent. To ameliorate this concern, the team of teachers must establish, an agreed upon by all members of the team, a rubric that will be followed consistently by all team members, when evaluating the students in the class. Thou Shalt attend all staff meetings Review and reflection are critical to the success of this teaching approach. For team teaching to remain effective in disseminating knowledge to its students, all member of the team, must set aside a designated time, to plan together. Without this procedure, the common goal and purpose of the class will most likely be lost. It is important to have regular class meetings, Landy urges, because in a team-teaching environment, “you have everyone pulling in different directions, and you need to keep coherence in the course” (Anderson & Specht, 1998). Thou shalt ask open questions Most students are accustomed to sitting in classes that center on a lecture and perhaps an activity with definitive answers expected to the questions that are asked by the teacher. However, in team 21 21 teaching, open-ended questions are the modus operandi. There is some resistance to this approach as students have been indoctrinated to another style of teaching coupled with an expectation of certain types of questions and responses. At the beginning of any team-taught class, it is critical that at the onset of the class, students are prepared to expect the unexpected. Although many students enjoy the diversity of voices and viewpoints that emerge in the team-taught classroom, others struggle to figure out the key points of a lesson when faculty choose to present many possible solutions to a problem (McDaniels and Colarulli, 1997). In some cases, faculty must work hard to overcome students’ resistance to the non-lecture format; a good first step is to be clear about the format of the course right from the start (Helms, Alvis, and Willis, 2005). Thou Shalt let thy students speak Most students have been raised in an educational system that promotes an environment that suggests, that for every question, queried, there is one correct, or mostly correct response. This alienates those students that may have alternative responses or responses that were discovered based on a less than traditional way of determining said response, which could in fact, be an acceptable response. Ergo, there is little action on the part of the student to be an active participant in the learning process. Team teaching can have a highly positive impact on student learning outcomes, largely due to the increased opportunity for student participation that team teaching provides. The presence of more than one instructor involved in the teaching of a class, either by the team-teaching approach with more than one teacher in the classroom, or more than one teacher involved in the teaching of the class, via a rotational model, results in the increased opportunity of student-teacher interaction (Wadkins, Miller, and Wozniak, 2006). More importantly, a collaborative teaching environment invites students to take a more active role in the learning process. Because team teaching encourages a variety of perspectives on a topic, students are more likely to feel they can make valuable contributions to class discussions. (Anderson and Speck, 1998). Thou Shalt be willing to be surprised In the “Expert-In-Field,” Team Teaching Model, via Station Teaching or Rotational Teaching, the faculty that make up this team, will rotate from being in the role of the expert, to faculty support role, and/or expert learner role guiding the student learners, all within a collaborative classroom where teachers and students join in a shared process of intellectual discovery (Wentworth and D 2002, p.23). Teachers at GCCA are not only encouraged to participate in team teaching, but must also complete four official observation forms by visiting other classrooms throughout the year. Team teaching, coupled with a minimum of four official observations per year, will enhance the teacher’s ability to “get out of their own conceptual boxes,” and learn new approaches that will enhance their teaching skills (Corcos, Durchslag, and Morriss, 1995, p. 235). Team teaching gives teachers the opportunity, “to teach in a different way, and to learn in a different way.” It allows instructors to hone their pedagogical skills and develop new topics for research and scholarship. The benefits of team teaching extend to students as well, improving learning outcomes by offering increased student-teacher interaction, as well as a multidimensional approach to subject matter. Ultimately, the advantages of team teaching far outweigh the time and energy it requires (Leavitt, 2006). Interdisciplinary Thematic Teaming 22 22 Teams are groups of people working together, with a shared purpose or common goal, pooling their skills, talents, and knowledge with a payoff for everyone on the team. Moreover, drawing creativity from diversity! Mature teams operate at times from an almost “mind melt” approach that defies language. Interdisciplinary Thematic Teaming consist of teams of teachers across the disciplinary divide, joining together with common themes and groups of students. As such, a teacher when teaching his/her content and concepts use other disciplines content and concepts to reinforce all content and concepts. All units/lessons should contain some element that ties their area to other areas. In “real life” no discipline stands alone. In the interdisciplinary thematic team, we see a mirror of real life situations, not contrived lessons set up to just give a nod to other subject areas. Team decision-making is a critical component of the process so that all teachers work in concert. In the process each teacher becomes familiar with the curriculum of all teachers on their team. Teaming is valuable because: We can achieve more as a group than alone. It provides school insight…the unique opportunity for shared discovery. It promotes a true understanding of the total curriculum. Teachers get to know more students well; and students get to know more teachers well. It promotes significant curriculum development. Team members can gain a depth of knowledge of other curriculum. It promotes consistent classroom management techniques and instructional procedures. Teaming allows students to see the utilization of consistent procedures for work routines. Teaming is Valuable because: It empowers teachers. Research shows that teachers who are empowered with more input are more invested in the total process, and the results are multi-faceted. Research Shows Effective Teams: Have a student-centered focus. Strong commitment to academic achievement. Realize the importance of Accountability features. Consist of experts recognize the acquisition of professional knowledge is a lifelong process. Are confident, express job satisfaction, and are proud of their schools. Develop ways to access student performance, and share among the team. Establish the use of common rubrics. Have a proactive approach and not reactive. Have regular communication with parents. Document all team meetings, all parent conferences, and establish a phone call log. Help students set goals. Have uniform guidelines and rules. Constantly nurture the relationship among members. Have a strong sense of team community. Are curriculum risk-takers who are given the autonomy to accomplish their goals? 23 23 Have teachers who work professionally and collaboratively. Are in harmony with the administrative leadership. STEM STEM education is an approach to teaching and learning that integrates the content and skills of science, technology, engineering, and mathematics. STEM Standards of Practice guide STEM instruction by defining the combination of behaviors, integrated with STEM content, which are expected of a proficient STEM student. These behaviors include engagement in inquiry, logical reasoning, collaboration, and investigation. The goal of STEM education is to prepare students for post-secondary study and the 21st century workforce. Standards of Practice 1. Learn and Apply Rigorous Science, Technology, Engineering, and Mathematics Content STEM proficient students will learn and apply rigorous content within science, technology, engineering, and mathematics disciplines to answer complex questions, to investigate global issues, and to develop solutions for challenges and real world problems. A. Demonstrate an understanding of science, technology, engineering, and mathematics content. B. Apply science, technology, engineering, or mathematics content to answer complex questions, to investigate global issues, and to develop solutions for challenges and real world problems. 2. Integrate Science, Technology, Engineering, and Mathematics Content STEM proficient students will integrate content from science, technology, engineering, and mathematics disciplines as appropriate to answer complex questions, to investigate global issues, and to develop solutions for challenges and real world problems. A. Analyze interdisciplinary connections that exist within science, technology, engineering, and mathematics disciplines and other disciplines. B. Apply integrated science, technology, engineering, mathematics content, and other content as appropriate to answer complex questions, to investigate global issues, and to develop solutions for challenges and real world problems 3. Interpret and Communicate Information from Science, Technology, Engineering, and Mathematics STEM proficient students will interpret and communicate information from science, technology, engineering, and mathematics to answer complex questions, to investigate global issues, and to develop solutions for challenges and real world problems. A. Identify, analyze, and synthesize appropriate science, technology, engineering, and mathematics information (text, visual, audio, etc.). B. Apply appropriate domain-specific vocabulary when communicating science, technology, engineering, and mathematics content. C. Engage in critical reading and writing of technical information. 24 24 D. Evaluate and integrate multiple sources of information (e.g.: quantitative data, video and multimedia) presented in diverse formats. E. Develop an evidence-based opinion or argument. F. Communicate effectively and precisely with others. 4. Engage in Inquiry STEM proficient students will engage in inquiry to investigate global issues, challenges, and real world problems. A. Ask questions to identify and define global issues, challenges, and real world problems. B. Conduct research to refine questions and develop new questions. 5. Engage in Logical Reasoning STEM proficient students will engage in logical reasoning to answer complex questions, to investigate global issues, and to develop solutions for challenges and real world problems. A. Engage in critical thinking. B. Evaluate, select, and apply appropriate systematic approaches (scientific and engineering practices, engineering design process, and/or mathematical practices). C. Apply science, technology, engineering, and mathematics content to construct creative and innovative ideas. D. Analyze the impact of global issues and real world problems at the local, state, national, and international levels 6. Collaborate as a STEM Team STEM proficient students will collaborate as a STEM team to answer complex questions, to investigate global issues, and to develop solutions for challenges and real world problems. A. Identify, analyze, and perform a STEM specific subject matter expert (SME) role. B. Share ideas and work effectively with a STEM focused multidisciplinary team to achieve a common goal. C. Listen and be receptive to ideas of others. D. Analyze career opportunities that exist in a variety of STEM fields relevant to the STEM focused multidisciplinary team’s goal. 7. Apply Technology Strategically STEM proficient students will apply technology appropriately to answer complex questions, to investigate global issues, and to develop solutions for challenges and real world problems. A. Identify and understand technologies needed to develop solutions to problems or construct answers to complex questions. B. Analyze the limits, risks, and impacts of technology. C. Engage in responsible/ethical use of technology. D. Improve or create new technologies that extend human capabilities The STEM approach is based on the constructivist theory, which is inquiry driven within an environment of authentic learning, which is learning-by-doing. This approach marries well with the new teaching methods that will be necessary, in order to more effectively teach the Common Core Standards. Constructivism is based on observation and scientific study. According to Lombardi (pg.2, 2007), most educators consider learning-by-doing the most effective way to acquire 25 25 knowledge. Constructivist teachers encourage students to constantly assess how the activity is helping them gain understanding. By exploring themselves and their strategies, students in the constructivist classroom will ideally become "expert learners." This gives them ever-broadening tools to become life-long learners. With a well-planned classroom environment, the students learn HOW TO LEARN. Effective STEM programs have a 5-step process involved: Reflection The purpose of the first stage is to ground the student in the problem’s context and to provide inspiration for things the student can immediately begin to investigate the problem. (Fortus, Krajcikb, Dershimerb, Marx, and Mamlok-Naamand, 2005). Moreover, this phase is also intended to connect what is known and what needs to be learned (Diaz and King, 2007). Research The second stage can take the form of student research, teacher-led lessons in science, selected readings, or other methods to gather relevant information and sources (Fortus, Krajcikb, Dershimerb, Marx, and Mamlok-Naamand, 2005). Significant learning gains occur during this stage, in which students’ progress from concrete to abstract understanding of the problem (Diaz and King, 2007). During the research phase teachers often lead discussions through probing questions to determine whether students are developing appropriate conceptual understanding of the project and its relevant concepts (Satchwell and Loepp, 2002). Discovery The discovery stage generally involves bridging the research and information that is known with the project’s requirements leading to answers regarding the unknown. This step is when students begin to take ownership of the learning process and determine what is still unknown (Satchwell and Loepp, 2002). Some models of STEM projects break students into small working groups to present possible solutions to the problem, to collaborate with fellow students, and to build on the strengths of their peers via student-to- student interaction and collaboration (Fortus, Krajcikb, Dershimerb, Marx, and Mamlok-Naamand, 2005). Other models use this step to develop the students’ ability to reflect on the “habits of the mind,” i.e., the process is designed to build (Diaz and King, 2007). Application In the application stage the goal is to model a solution that sufficiently solves the problem. In some cases, students test the model against requirements, the results of which direct the students to repeat a previous step (Diaz and King, 2007). In other models, this stage extends the learning to contexts beyond STEM or to enable connections between the STEM disciplines (Satchwell and Loepp, 2002) Communication The final stage in any project is presenting the model and solution to peers and community. This is a critical step in the learning process because of the desire to develop both communication and collaboration skills and the ability to accept and implement constructive feedback (Diaz and King, 2007). Often, reviewers score authentic (rubric) assessments based on completion of this final step 26 26 (Satchwell and Loepp, 2002). We agree with Kenneth Maxwell (2009) in that “never in the history of humanity has it been more important to the survival of our species to raise whole generations of excellent thinkers than it is today.” Our goal is to use probing questions to successfully lead students to knowledge through small steps of learning-by-doing. Moreover, endeavor to determine why students come up with varying answers by completing, “Misconception,” sheets in order to collaborate with other educators and students. We believe that it is much easier to lead a student, via small steps, to specific knowledge through a series of probing questions and discovery learning, than it is to coerce a person to adopt what they are told, or read. We believe, through authentic learning, that children learn material for a lifetime. Moreover, they learn to question on their own leading to a lifetime of seeking out knowledge and skill. Through questioning and seeking answers to authentic problems that are based on material relevant to the student, moreover, by them using STEM, the student will produce answers of a higher quality, concurrently, with a higher rate of retention. STEM is the instrument for us to tie all areas together providing for richer experiences, with the end result being a love for learning. We believe that all students, irrespective of their background and/or first acquired language will thrive academically by following the stated mission. Art-Based Learning: The Arts in Education As a result of their varied inquiries, the Champions of Change researchers found that learners can attain higher levels of achievement through their engagement with the arts. Moreover, one of the critical research findings is that the learning in and through the arts can help “level the playing field” for youngsters from disadvantaged circumstances. James Catterall’s analysis of the Department of Education’s NELS: 88 database of 25,000 students demonstrates that students with high levels of arts participation outperform “arts-poor” students by virtually every measure. Since arts participation is highly correlated with socioeconomic status, which is the most significant predictor of academic performance, this comes as little surprise. The size and diversity of the NELS database, however, permitted Catterall to find statistical significance in comparisons of high and low arts participants in the lowest socioeconomic segments. This closer look showed that high arts participation makes a more significant difference to students from low-income backgrounds than for high-income students. Catterall also found clear evidence that sustained involvement in particular art forms—music and theater—are highly correlated with success in mathematics and reading. These findings are enriched by comparisons of student achievement in 14 high-poverty schools in which the Chicago Arts Partnerships in Education (CAPE) has developed innovative artsintegrated curricula. The inspiring turnaround of this large and deeply troubled school district is one of the important education stories of this decade. Schools across Chicago, including all those in this study, have been improving student performance. But, when compared to arts-poor schools in the same neighborhoods, the CAPE schools advanced even more quickly and now boast a significant gap in achievement along many dimensions. 27 27 Schools are not the only venue in which young people grow, learn, and achieve. Shirley Brice Heath spent a decade studying dozens of after-school programs for disadvantaged youth. These programs were broadly clustered into three categories—sports/academic, community involvement, and the arts. This research shows that the youth in all these programs were doing better in school and in their personal lives than were young people from the same socioeconomic categories, as tracked by NELS: 88. To the researchers’ surprise, however, the youth in the arts programs were doing the best. Skeptical about this finding, Heath and her colleagues looked more closely at the arts programs and the youth participating in them. Although the youth in the arts programs were actually at greater “risk” than those in the other programs, the researchers found that characteristics particular to the arts made those programs more effective. They now believe that a combination of “roles, risks, and rules” offered in the arts programs had a greater impact on these young lives. Another broad theme emerges from the individual Champions of Change research findings: the arts no longer need to be characterized solely by either their ability to promote learning in specific arts disciplines or by their ability to promote learning in other disciplines. These studies suggest a more dynamic, less either-or model for the arts and overall learning that has more of the appearance of a rotary with entrances and exits than of a linear one-way street. This rotary of learning provides the greater access to higher levels of achievement. “Learning in and Through the Arts” (LITA) and other Champions of Change studies found much evidence that learning in the arts has significant effects on learning in other domains. LITA suggests a dynamic model in which learning in one domain supports and stimulates learning in others, which in turn supports and stimulates learning in a complex web of influence described as a “constellation.” LITA and the other researchers provide compelling evidence that student achievement is heightened in an environment with high quality arts education offerings and a school climate supportive of active and productive learning. Why the Arts Change the Learning Experience. When well taught, the arts provide young people with authentic learning experiences that engage their minds, hearts, and bodies. The learning experiences are real and meaningful for them. While learning in other disciplines may often focus on development of a single skill or talent, the arts regularly engage multiple skills and abilities. Engagement in the arts—whether the visual arts, dance, music, theatre or other disciplines—nurtures the development of cognitive, social, and personal competencies. Although the Champions of Change researchers conducted their investigations and presented their findings independently, a remarkable consensus exists among their findings: The arts reach students who are not otherwise being reached. Young people who are disengaged from schools and other community institutions are at the greatest risk of failure or harm. The researchers found that the arts provided a reason, and sometimes the only reason, for being engaged with school or other organizations. These young people would otherwise be left without access to any community of learners. The studies concerning ArtsConnection, CAPE, and learning during non-school hours are of particular significance here. 28 28 The arts reach students in ways that they are not otherwise being reached. Other recent educational research has produced insights into different styles of learning. This research also addresses examples of young people who were considered classroom failures, perhaps “acting out” because conventional classroom practices were not engaging them. These “problem” students often became the high-achievers in arts learning settings. Success in the arts became a bridge to learning and eventual success in other areas of learning. The Arts Connection study provides case studies of such students; the “Learning In and Through the Arts” research examines the issue of learner selfperception in great depth. The arts connect students to themselves and each other. Creating an artwork is a personal experience. The student draws upon his or her personal resources to generate the result. By engaging his or her whole person, the student feels invested in ways that are deeper than “knowing the answer.” Beyond the individual, Steve Seidel and Dennie Palmer Wolf show how effective arts learning communities are formed and operated. James Catterall also describes how the attitudes of young people toward one another are altered through their arts learning experiences. The arts transform the environment for learning. When the arts become central to the learning environment, schools and other settings become places of discovery. According to the Teachers College research team and those examining the CAPE schools, the very school culture is changed, and the conditions for learning are improved. Figurative walls between classrooms and disciplines are broken down. Teachers are renewed. Even the physical appearance of a school building is transformed through the representations of learning. The Heath research team also found “visible” changes in nonschool settings. The arts provide learning opportunities for the adults in the lives of young people. Those held responsible for the development of children and youth—teachers, parents, and other adults—are rarely given sufficient or significant opportunities for their own continuing education. With adults participating in lifelong learning, young people gain an understanding that learning in any field is a never-ending process. The roles of the adults are also changed—in effective programs, the adults become coaches—active facilitators of learning. Heath and other researchers here describe the altered dynamics between young and less young learners. The arts provide new challenges for those students already considered successful. Boredom and complacency are barriers to success. For those young people who outgrow their established learning environments, the arts can offer a chance for unlimited challenge. In some situations described in the research, older students may also teach and mentor younger students. In others, young people gain from the experience of working with professional artists. The ArtsConnection researchers in general, and James Catterall in particular, explored the impact of intensive involvement in specific art disciplines. The arts connect learning experiences to the world of real work. The world of adult work has changed, and the arts learning experiences described in the research show remarkable consistency with the evolving workplace. Ideas are what matter, and the ability to generate ideas, to bring ideas to life and to communicate them is what matters to workplace success. Working in a classroom or a 29 29 studio as an artist, the young person is learning and practicing future workplace behaviors. A company is a company, whether producing an opera or a breakthrough technological service. How the Arts Change the Learning Experience. The programs and schools examined by the Champions of Change researchers were selected because they appeared to be models of excellence that were making a real difference to young people. Their research helps us identify the principles and requirements that make these arts learning models work. By helping to better define the characteristics of effective arts learning programs, the Champions of Change researchers have also done a great service. Education reformers and researchers have learned a great deal about “what works” in recent years. In examining the work of Shakespeare & Company, Steve Seidel cites the general characteristics of “project-based learning” as factors that also support effective arts learning. In Real Learning, Real Work, author Adria Steinberg identifies six elements that are critical to the design of projectbased learning: authenticity, academic rigor, applied learning, active exploration, adult relationships, and assessment practices. Seidel also emphasizes that the best assessment of a person’s understanding is a product that “puts that understanding to work.” Learning is deepest when learners have the capacity to represent what they have learned, and the multiple disciplines of the arts all provide modes of representation. The quality arts learning experiences described by the Champions of Change researchers regularly contain these project-based learning elements. The best programs display them in great breadth and depth. To be effective, the arts learning experience will also Enable young people to have direct involvement with the arts and artists. Young people become and see themselves as artists. Whether creating art works, as in the Creating Original Opera program, or performing, as in the Fall Festival of Shakespeare program, or perhaps even teaching younger student artists, as in the Arts Connection program, the students learn various disciplines through hands-on arts experiences. They actively engage with artistic content, materials, and methods. Require significant staff development. The best teachers are life-long students. The teachers involved in the staff development programs examined by the Champions of Change researchers describe life-changing experiences that transform their professional lives. High-impact programs demand both adequate staff preparation and strong administrative support. Well-trained staff and teachers also become leaders for institutional and systemic change. Support extended engagement in the artistic process. Opportunities to achieve artistic and learning excellence cannot be confined to forty-five minute time periods. Sustained engagement during individual sessions as well as expanded program length support enhanced learning opportunities. These learning experiences are also not limited to place; school is just one of many settings where this learning occurs. Superior results are also associated with the concept of “practice” and the development of a sense of “craft.” Encourage self-directed learning. Students learning in and through the arts become their own 30 30 toughest critics. The students are motivated to learn not just for test results or other performance outcomes, but for the learning experience itself. According the to the Arts Connection study, these learners develop the capacity to experience “flow,” self-regulation, identity, and resilience— qualities regularly associated with personal success. Allow management of risk by the learners. Rather than see themselves as “at-risk,” students become managers of risk who can make decisions concerning artistic outcomes and even their lives. The students learn to manage risk through “permission to fail,” according to the Shakespeare & Company study, and then take risks “to intensify the quality of their interactions, products, and performances,” according to Heath and her colleagues. Engage community leaders and resources. Another recent study, Gaining the Arts Advantage: Lessons from School Districts That Value Arts Education, found that “the single most critical factor in sustaining arts education in (their) schools is the active involvement of influential segments of the community in shaping and implementing the policies and programs of the district.” Similarly, effective arts learning out of school also requires the active engagement of the community. The CAPE and Heath studies show a process that attracts and builds on this engagement from parents and other community members. Policy Implications of the Champions of Change Research. The Champions of Change studies examined the messy, often hard-to-define real world of learning, both in and out of schools. As a result, these research findings have immediate relevance for both policy and practice in American education today. For example, if we now know that arts experiences help level the educational playing field for disadvantaged students, as revealed by James Catterall, then we need to bring more proven arts learning resources to these students. If arts learning can help energize or re-energize the teaching workforce, as described by Steve Seidel, then we must look to the arts both as a vehicle for preparing entrants to the teaching profession and as a means of supporting its more-experienced members. Looking beyond classrooms, Shirley Brice Heath found the profound impact the arts can have on learning for youth outside school settings. If this is so, we must expand quality arts learning programs outside of schools as well. In the CAPE model, the researchers find that arts learning can have a defined impact on the academic performance of students in an urban setting. If well-constructed partnerships between school and arts organizations can increase student achievement, then such partnerships must be nurtured and replicated. In another urban program, ArtsConnection researchers define the role of the arts in enabling students to overcome obstacles to success; again, such experiences should be made more widely available. Researcher Dennie Palmer Wolf describes the impact of group versus individual learning generated through a collaborative arts experience. For this approach to grow, a more serious commitment to developing communities of arts learners, rather than just opportunities for “stars,” is required. If sustained, integrated, and complex projects, like producing an opera, a Shakespeare production, or a visual arts exhibition, significantly deepen the learning process, as these studies suggest, then school schedules must also be modified to make such experiences possible. (Champions of Change, 1999) 31 31 D. Explain how the educational program aligns with the school’s mission. The mission of GCCA is to provide a high quality, replicable, sustainable and equitable model for standards-based education of grades K-8 by engaging a diverse student body and developing students into culturally-literate, responsible citizens in a more globalized and technological future. We intend to provide students with an educational experience that facilitates lifelong learning and achievements, as well as promoting a positive self-image and respect for all people. GCCA intends to focus especially on STEM education with an infusion of art throughout the curriculum. With this in mind, our program has been designed to support and elevate all students, irrespective of being high or low, to their optimum level of academic success. As research shows low performing students and ELL students work best, and achieve the highest goals through constructing their own learning while being guided, and knowing that much is expected of them in this process. With that said, this premise actually benefits all students regardless of their academic acquisition. In keeping with creating highly educated young people, our faculty and staff are expected to also be life-long learners concentrating on, how students learn. In this process they will not only learn how to teach all students better, with more effective strategies, but will become more sympathetic and empathetic to students and their families. In addition the continued acquisition of knowledge by our teachers and staff will illustrate the concept of lifelong learning to the students, a modeling approach. Additionally, the work of Robert Marzano through Classroom Instruction That Works is imbued into the day-to-day teaching strategies at GCCA. In addition to Marzano, and earlier with the ideas of Piaget, the Constructivist Approach coupled with Interdisciplinary Teaming we have illustrated that research shows academic achievement gains as a result. We know that engaging in these promising and powerful strategies fully aligns and upholds our mission. E. Explain how the services the school will provide to the target population will help them attain the Next Generation Sunshine State- Common Core Standards, as required by section 1002.33, F.S. GCCA will generate a variety of services, made up in part, by teacher procedures designed from specific research regarding how children learn; moreover, utilize teaching strategies and procedures that will significantly enhance student learning gains. In addition, GCCA will provide the “normal” ESE and ESOL services, as well as Remedial Classes to assist those students falling behind academically, or who are at risk of falling behind. Both ESE and ESOL Liaisons will work with students and enlighten teachers of “best practices,” to use with students who are at risk. Coupled with the above tools for ameliorating student-learning issues, the Liaisons will present teachers with the appropriate accommodations for students with diagnosed learning disabilities and exceptionalities. Lesson plans will reveal and demonstrate the Next Generation Sunshine State /Common Core Standards and benchmarks being taught. Each Department Head will review these plans weekly for alignment to the standards, research-based instructional practices and technology integration. Monitoring of instruction through daily walk-through practice and weekly informal observations conducted by the Principal as an additional accountability component. 32 32 Teachers will be held highly accountable to instruction based on the Next Generation Sunshine/Common Core State Standards. Teachers will maintain curriculum binders to include quarterly benchmarks, scope and sequence, daily lesson plans, and assessments, including the benchmark check off list. This binder will also contain resources to support daily instruction of standards in each content area. Students will be given frequent opportunities to demonstrate mastery of the state standards through informal and formal assessment. Students who are unable to demonstrate mastery will be targeted to receive additional classroom support through small group instruction and if necessary, before and after school tutoring. Those students who are identified as needing intensive assistance wi ll be placed in the intensive math, science, and/or reading classes. Additionally, the school will provide a tutoring program. Teachers are available before and after school to provide students with individualized tutoring designed to meet individual student needs. Students who are unable to demonstrate mastery will receive tutorials. These services are designed to bring students who are not proficient at grade level the intervention necessary to achieve at higher levels. Data from most recent benchmark assessments will be used to guide the instruction in the tutoring class. Tutors will have access to meaningful, student specific reports generated from benchmark data. These reports will serve to guide the tutors on developing a student specific, individualized achievement plan. Literacy Expert, Richard Allington, stated in an Interview, that “Response to Intervention,” is possibly “our last, best hope,” for achieving full literacy in the United States ( Teacher PD Sourcebook/Spring/Summer 2010). GCCA also participates in this intervention model. Key Findings: All students differ so teachers must attend to different needs by first creating unique instructional goals for each student. Teachers need to follow up on these goals with practical learning activities. Research indicates that differentiation improves student learning. Differentiation emphasizes the needs of individual learners, while mixed-ability teaching is managing groups of students for teaching purposes. The goal of differentiation is to create learning environments, content, process, and products that enable students with learning challenges or exceptionalities (including giftedness) to succeed with meaningful curriculum. Instructional activities should be created based on instructional needs, multiple intelligences, learning modalities, cognitive levels, student backgrounds, and personal interests. Differentiated teaching strategies include cooperative learning, individual learning, learning centers, and technology. Student-centered, and use a mix of whole-class, group, and individual instruction. Teachers must understand and attend to the needs of both advanced and struggling learners. Content and instructional modifications include multilevel instruction, the use of learning contracts, smallgroup instruction, language study, the use of centers, projects, using different tasks for different ability levels, supporting independent learning, utilizing more carefully organized group work, curriculum replacement, acceleration, course compacting, pull-out programs, competitions, and out-of-school programming. 33 33 Problem Solving / Response to Intervention (RtI) / Multi-Tiered System of Supports (MTSS): (We will be using the MTSS model as referenced in this document.) Every student will be taught using the problem solving Response to Intervention (RtI) model/Multi-Tiered System of Supports (MTSS). RtI/MTSS is the practice of the following: Providing high-quality instruction / intervention matched to student needs; Using learning rate over time and level of performance; Make important educational decisions to guide instruction. MTSS: Three tiers describe the level and intensity of the instruction/interventions provided across the continuum. Tier 3 Intensive Individualized Interventions and Supports: More focused targeted instruction/intervention and supplemental support in addition to and aligned with the core academic and behavior curriculum and instruction. Tier 2 Targeted Supplemental Interventions and Supports: More focused targeted instruction/intervention and supplemental support in addition to and aligned with the core academic and behavior curriculum and instruction. Tier 1 Core Universal Instruction and Supports 34 34 General academic and behavior instruction and support designed and differentiated for all students in all settings. The three tiers are not used to describe categories of students, timelines, procedures, or specific programs. Problem Solving has 4 steps to consider: 1. What’s the problem? This is where the problem is identified and data is collected. Benchmark level of performance Student level of performance Peer level of performance 2. Problem Analysis: Why is it occurring? The assessments are then conducted to gather information to determine which are most / least likely 3. Intervention Design: What are we going to do? Effective teaching strategies consider both what to teach and how to teach it. Making good decisions with increase student progress. It is critical that the instruction be matched to the problem. 4. Evaluation the effectiveness of the intervention Gap is closing At GCCA we will address the varying intelligences, and learning styles, and apply differentiated instruction as needed. We will continually monitor via informal and formal assessments, and analyzing the collected data to form a learning plan for all students All lessons will be aligned with the State Standards, and all areas will be assessed to establish the percents of student mastery. Results of said assessments will influence and guide lessons for remediation, enhancement, or for continuing on with the concepts. Teachers will maintain a database of all levels of achievement as a class, and per pupil. This will insure that the State Standards are being met and mastered to an acceptable degree with at least 70% of all students mastering any given standard. Pre-testing at the onset of the academic year will set the base line for not only the level of the students, but for the design of lessons. Informal daily assessments will drive the focus of succeeding lessons. Formal assessment throughout each quarter will inform and influence lesson development, as well as help identify students who may need more attention and help. Mid-term exams will further this process, as will end of quarter “interim” exams. End of the year post-tests that mirror the pre-tests will help establish the effectiveness of the teachers and programs. School Leaders and teams of teachers will evaluate and analyze all data. When it is clear that perhaps one teacher is having more success in a given area, that teacher will be looked to for help in developing plans for the success of other teachers in that particular area. Thus, each teacher becomes the teacher of other teachers, insuring greater success for all. Students that are identified as being at risk will be formally evaluated through the MTSS/RtI process. Appropriate measures will be taken to insure that the student is placed in the most successful environment possible. (Possibilities include but are not limited to: ESE Resource Room 35 35 time and help, ESOL Resource Room time and help, new classroom techniques, Math Labs, Reading Labs, placement in Intensive Math, Science, Language Arts, Reading, or individual tutoring during or after the school day.) GCCA utilizes the Holistic Approach to the Total Child, with a Constructivist foundation. These methods and ideals put the child first and at the center of the academic focus, addressing real life and real situations with project based learning where the students themselves develop their own learning with the guidance of the teacher who leads them through their projects in such a way as to help draw out the learning being accomplished, and communicate said learning in a creative way with the use of extensive technological choices and avenues. All areas of the Language Arts curriculum are important aspects of all classes. Reading also takes a center stage at GCCA, with reading skills stressed in every area of the classes. Writing across the curriculum, as well as using writing to produce oral and computer generated presentations from a variety of formats all serve to support the acquisition of the language arts skills and reading. In total, with a fully implemented integrated curriculum, all areas of the curriculum will support all other areas on a consistent basis, thus creating the supports to learning, and illustrating that no subject stands alone, but are indeed integrated into our daily lives. It is through proper placement, and guidance that students will achieve authentic learning. GCCA has high expectations for their students, and it is believed that the students will live up to these expectations and exceed them when given a chance to help design their own course of action within units. In the course of their studies, on a spiraling continuum of greater responsibility, students will be expected to develop and sharpen the skills needed to formulate a question or define and issue. They will learn to cull out information from the ever-growing base of knowledge. They will learn to organize their research and present it in a meaningful way of their own design. This process illustrates authentic learning. GCCA uses Technology across the curriculum, to support and increase student acquisition of knowledge. All areas of the curriculum will use a variety of technology instruments to assist students daily. Students will have access to the Internet, electronic books, as well as a variety of software course work components. Furthermore, the teachers will use technology in their lesson and in presentations of materials. Students will generate reports and projects using computers, cameras, as well as a variety of data collecting tools. Students will be given choices as to what type of presentation to design and construct, while needing to use different methods throughout the year. Examples include but are not limited to: video, podcast, power point, documentary, newscasts, a hard copy or electronic magazine, and websites. Such processes have been proven to increase the desire to produce a product far more than mere printed reports for a large percentage of students. While students still must use the important skills they would have used to produce a printed report complete with graphs, data tables, and citing resources the students do not “feel” like they are doing a mere report. The output is normally greater, with a greater amount of information learned. 36 36 Additionally, as a STEM education initiative school, classes will be infused with projects and the technological component parts that are needed to create said projects. In order to maintain the ability to effectively disseminate the appropriate educational program to the target population, it is critical to maintain an ongoing professional development program, for the school’s faculty and staff. In addition, in an effort to assist newly hired faculty, the school will generate a Teacher Induction Program with mentoring faculty members. This will result in highly effective and skilled teachers, and promote longevity in those positions. The new school year will begin with the following program: Professional Development of Teachers Four days are built into the school’s calendar in order to provide ongoing professional development for teachers. Five additional days take place before the beginning of the new school year. Projected Timeline for Professional Development by Practice: Professional development will begin in August and will be ongoing as needed for the following: MTSS/RtI –ESE/ELL Guidelines, Strategies and Policies Writing with Chris Lewis Core Content Areas Across the Curriculum Integrating Technology Across the Curriculum CRISS Training Robert Marzano’s Instructional Strategies Constructivist approach major components training STEM training The use of technology and various methods of communicating with said use. Classroom observation, teacher surveys, and student performance on assessments will be utilized to monitor for successful implementation of practices. These observations will assist leadership in measuring the need for continued professional development both by practice involved and individual/faculty need. Success of the school’s program design hinges on adequate preparation in these areas and ongoing monitoring of successful implementation by all teachers. It is the intent of the school to provide adequate advance preparation with follow-up professional development to be provided as needed at the individual teacher and faculty levels. Teachers who may be hired after the beginning of the school year, should the need arise for any reason; will receive the professional development needed in order to maintain program integrity via the Teacher Induction Program. F. Provide evidence that the existing design has been effective and successful in raising student achievement. “GCCA" is not using a pre-existing school design.” G. Describe the applicant’s capacity to replicate an existing school design. “GCCA" is not using a pre-existing school design.” 37 37 Section 4: Curriculum Plan A. Describe the school’s curriculum in the core academic areas, illustrating how it will prepare students to achieve the Next Generation Sunshine State-Common Core Standards. Gulf Coast Charter Academy will provide a safe and orderly school which promotes a supportive learning environment that offers content mastery of the Next Generation Sunshine/Common Core State Standards through challenging and engaging work. Teachers will work in teams to integrate the curriculum. GCCA will forge partnerships with local businesses, social service agencies, and community groups to provide varied learning opportunities for all students. By developing a classroom experience that extends well beyond the classroom, GCCA will provide a unique and innovative approach to the mastery of the core subjects using the standards-based program using research based instructional techniques. The curriculum at GCCA will focus on a STEM approach to reading, language arts, math, science, social studies, technological skills, PE, and the arts. Throughout this interdisciplinary curriculum will be components of career planning, and character education. Moreover, GCCA will have a concentration which will foster tolerance and anti-bullying programs. Gulf Coast Charter Academy students will receive an education through an encouraging learning atmosphere that offers content mastery through stimulating and engaging studies. GCCA believes in the use of the Constructionist Approach to learning which will be grounded in the Next Generation Sunshine/Common Core State Standards. In keeping with the GCCA educational philosophy, the student, not the standards, will be the center of the academic focus. Exemplary content mastery (and subsequent PARCC/FCAT 2.0 performance) will be a consequence of the educational program. GCCA believes schools must be a place where students “DO” learning. This “DO” Learning approach has its roots in Constructivism, which is based upon observation and scientific study, about how people learn. Constructivism (Brooks, 2005) based on the Modern Socratic Method is a tenet of GCCA’s approach to teaching and learning. “…People construct their own understanding and knowledge of the world through experiencing things and reflecting on the experience.” Students should experience the core subject areas in meaningful, transformative experiences that promote authentic learning and success. GCCA envisions a school that achieves mastery in the core subject areas by teaching in a context that develops civic literacy, promotes environmental stewardship, fosters global awareness, and integrates information and communication literacy. At GCCA the importance of each person making a positive contribution to the greater community and the importance of education as a tool enabling each person to make a greater contribution will be stressed. Core values include high expectations for responsibility and scholarship. Our students’ success will flow from and validate these high expectations. At GCCA, education is an individual, family, school, and community responsibility. GCCA believes the integration of arts across the broad spectrum of the curriculum increases student achievement, due to addressing the developmental domain paradigm, and tapping into a child’s creativity. In order to master the Next Generation Sunshine State/Common Core Standards, GCCA will: 38 38 Design and Construct yearly instructional calendars, based on the Lee County Focus Calendars. Design fully integrated units via a Team Teaching approach via STEM activities, effectively uniting the various curriculum areas in order to enhance the retention of core concepts, and establish a broader base of understanding of all standards. Design and Construct lesson plans that are clearly aligned with the Next Generation Sunshine State/Common Core Standards, in order to insure said standards are integrated, introduced, investigated, and mastered. The school leader will read and assess teacher plans and make sure they are aligned with the State Standards. Utilize a student-centered constructivist approach to learning based on prior knowledge, current experiences, and building on said experiences and knowledge. Develop classroom experiences that extend beyond the classroom into the community at large via project based assignments and/or Service Learning initiatives. Measure student performance via an Accountability Approach, as per the Lee County Focus Calendar in each applicable subject area, via Pre, Interim, Mid Term, and Post Term Indicator Tests, based on the Next Generation Sunshine State/Common Core Standards, within all content areas. Offer choices to students as to how they will present their findings i.e. powerpoints, podcasts, videos, research papers and so forth. With a wide range of data observation and collection tools, as well as software, students will generate charts, graphs and data tables for their presentations. Offer cooperative and collaborative opportunities in order to establish a broader base of communication and work skills. “Students learn about learning not only from themselves, but also from their peers. When students review and reflect on their learning processes together, they can pick up strategies and methods from one another: (Brooks, 20005). Identify students who are not achieving at the expected rate and diagnosis the possible reasons at the base of the non-achievement. As a result of said study and identification, appropriate measures will be taken to ensure the highest learning gains possible for said students. Utilize ESE Resource Room instruction, and interventions. Utilize Differentiated Instruction in order to reach all modes of learning, thus increasing the acquisition and retention of core ideas and skills. Provide an integrated use of technology throughout the curricular areas, coupled with access to subject materials and teachers not only while at school, but from home computers. Endeavor to maintain small class sizes to allow for maximum teacher /student exposure. Utilize The Holistic Approach to the Total Child, addressing the cognitive, affective and psychomotor domains to learning. Utilize an arts-based approach to learning. All students will participate in the screening, diagnostic assessment, intervention, remediation, and enrichment processes as published in the district’s K-12 Comprehensive Reading Plan. Students in grades K-5 will participate in regular district or classroom reading and math assessments. The assessments for reading will assess phonemic awareness, phonics, vocabulary, comprehension, and fluency. 39 39 Students that exhibit a substantial deficiency in reading and/or math as determined by standard assessments will be provided intensive reading instruction immediately following the identification of the reading deficiency. The student’s reading proficiency will be reassessed by locallydetermined assessments or through standardized assessments at the beginning of the grade following the intensive reading instruction. As with the county, GCCA will utilize: ELEMENTARY TEXTBOOKS Kindergarten: Handwriting: D’Nealian Handwriting, Math: Go Math! Florida, Music: School Choice from the State Reading: Pearson Reading Street Intervention Reader: SRA Reading Mastery Signature Ed. Science: National Geographic Science Soc. Studies: Harcourt Horizons World Languages Spanish: Viva el Espanol. Spanish for Spanish Heritage Speakers: Nuevo Siglo de Espanol First Grade: Handwriting: D’Nealian Handwriting Math: Go Math! Florida, Music: School Choice from the State Adopted Music Series Reading: Pearson Reading Street Intervention Reader SRA Reading Mastery Signature ed. Science: National Geographic Science National Geographic/Hampton-Brown Soc. Studies: Harcourt Horizons Spelling: No District Recommendation World Languages Spanish: Viva el Espanol! Espanol Para Ti, Spanish for Spanish Heritage Speakers: Nuevo Siglo de Espanol Second Grade Handwriting: D’Nealian Handwriting Series Math: Go Math! Florida, Music: School Choice from the State Adopted Music Series Reading: Pearson Reading Street Intervention Reader SRA Reading Mastery Signature ed. Science: National Geographic Science 40 40 Soc. Studies: Harcourt Horizons Spelling: No District Recommendation 2013 World Languages Spanish: Viva el Espanol!, 2005, 3rd ed. Espanol Para Ti Spanish for Spanish Heritage Speakers: Nuevo Siglo de Espanol, Third Grade Handwriting: D’Nealian Handwriting Math: Go Math! Music: School Choice from the State Adopted Music Series Reading: Pearson Reading Street Reading Intervention Reader: SRA Reading Mastery Signature ed. Science: National Geographic Science Soc. Studies: Florida Social Studies Spelling: No District Recommendation World Languages Spanish: Viva el Espanol Espanol Para Ti Spanish for Spanish Heritage Speakers: Nuevo Siglo de Espanol, Grade 4 Handwriting: D’Nealian Handwriting Math: Go Math! Florida, Music: School Choice from the State Adopted Music Series Reading: Pearson Reading Street Intervention Reader: SRA Reading Mastery Signature ed. Science: National Geographic Science Soc. Studies: Florida Social Studies Spelling: No District Recommendation Spanish: Viva el Espanol! Espanol Para Ti Spanish for Spanish Heritage Speakers: Nuevo Siglo de Espanol, 2001, Grade 5 Handwriting: D’Nealian Handwriting Math: Go Math! Florida, Music: School Choice from the State Adopted Music Series Reading: Pearson Reading Street Intervention Reader: SRA Reading Mastery Signature ed. Science: National Geographic Science Soc. Studies: Florida Social Studies Spelling: No District Recommendation Spanish: Viva el Espanol! 41 41 Spanish Espanol Para Ti, 2005, Spanish for Spanish Heritage Speakers: Nuevo Siglo de Espanol Middle School: Computer Applications: ITCenter 21: Introduction to Computers and IT, Applied Educational Systems Language Arts Grammar Grades 6-8: BK English: Communication Skills in the New Millenium Literature Grades 6-8: Glencoe Literature: The Reader’s Choice Reading Grade 6: Comprehensive Intervention Reading Program Language! SpringBoard by College Board ELA Level 1 Developmental Reading Program: Macmillan/McGraw-Hill Treasures, Reading Grade 7: Comprehensive Intervention Reading Program Language! SpringBoard by College Board ELA Level 2 Grades 7-8: National Geographic & Hampton-Brown EDGE, As a Supplement Reading Grade 8: Comprehensive Intervention Reading Program Language! SpringBoard by College Board ELA Level 3 Math Grades 6-8: Big Ideas Math, 6-8 Big Ideas Learning Honors Algebra I: Florida Larson Algebra 1 N Music: School Choice from the State Adopted Music Series Science Grade 6 – 8 Florida Science Fusion Social Studies World History/Advanced Grade 6: myWorld History Pearson Prentice Hall District adopted, not approved for purchase or use Journey Across Time: Early Ages Continue to use as non-adopted Civics, Integrated/Advanced Grade 7: Civics, Economics, and Geography, U.S. History/Advanced Grade 8: America: History of Our Nation Beginnings Through 1877, Spanish Grades 7-8: Florida Holt Spanish IA, Expresate! Spanish Exploratory Grades 6 or 7: Exploring Spanish, 2008, 3rd ed. Spanish for Spanish Speakers Grade 6: Nuevo Siglo de Espanol Spanish for Spanish Speakers Grade 7: for Espanol Serie Amigos (Classroom) Spanish for Spanish Speakers Grade 8: Espanol Serie Amigos GCCA will utilize the Just Read Florida and FCAT Explorer web site to support their curriculum. In accordance with The School Board of Lee County Curriculum (for elementary students) all subjects are based in the benchmarks of the Florida State Board adopted Next Generation Sunshine/Common Core State Standards in language arts, mathematics, science, social studies, physical education/health and the arts. Students in K-5 shall have regular study of mathematics, science, language arts, art, music, social studies and physical education. Technology skills will be taught in the above subjects. GCCA will offer instruction for English Language Learners that complies with the 1990 LULAC/META Consent Decree and with the Lee District ELL/LEP Plan. 42 42 K-5 Curriculum Students in K-5 will be offered a core curriculum of basic skills with mastery of the Next Generation Sunshine/Common Core State Standards. Basic Skills will be enhanced through peer, collaborative, and cooperative groupings with hands on projects and learning as reflected in the Constructivist Approach (Brooks, 2005) and STEM activities. The focus of GCCA will be on reading, language arts, math, science, social studies, and technology skills. Rounding out the curriculum to enhance greater academic achievement, moreover, to develop the social, emotional, and physical growth of each child to an optimum level, GCCA will offer art, music and physical education both as separate classes and within the core academic areas. All subject areas will administer pre, mid-term, end of quarter interim and final post-tests to measure the acquisition of the Next Generation Sunshine/Common Core State Standards. Standards that are not met will become the focus of re-teaching. Physical Education K-5 Policy for Elementary School Physical Education: All games, sports, activities in the elementary physical education curriculum will include emphasis on physical fitness and healthy lifestyles. All elementary school PE teachers will follow a Physical Education Program, which comply with Florida State Law. The Next Generation Sunshine/Common Core State Standards will be met in accordance to the adopted physical education program. The PE program is designed to have students participate in physical education on a moderate to vigorous level of physical activities (MVPA) for a duration of time in order to provide a significant health benefit to students, subject to the differing capabilities of students. Each week, all students K - 5 receive 150 minutes of weekly instruction that includes physical education health / nutrition. On any day during which physical education instruction is conducted there will be at least 30 consecutive minutes per day. GCAA expected outcomes Physical Education Program in Elementary School: Students will maintain or improve their level of fitness indicated by their pre and post fitness test. Students will be accountable in demonstrating competency in the course content using the Next Generation/Common Core Standards to validate performance. If for some reason, the student experiences any difficulty with physical activity, the physical education instructors will counsel that student. Such difficulties could be an obesity situation or a skill related situation. GCCA students will participate in year round daily Physical Education classes. Grading said subjects will be: Grades K-3 will utilize the Lee County system to report level of mastery of the Next Generation Sunshine and Common Core State Standards. 43 43 The grades reflecting achievement for academic subjects in grades 4-5 with numerical equivalents will be: A = 90 B = 80 C = 70 D = 60 F=0 I= 100% 89% 79% 69% 59% Outstanding Progress Above Average Progress Average Progress Lowest Acceptable Progress Failure Incomplete The grades reflecting achievement for art, music, physical education and, in grades K-2, for science and social studies shall be: S = Satisfactory achievement N = Needs improvement U = Unsatisfactory achievement The grades reflecting achievement for work habits in grades 1 – 5 shall be: P = Pass F = Fail Evaluation of achievement will include progress toward mastery of Next Generation Sunshine State Standards objectives. Florida Statutes requires academic performance to be reported in regards to grade level standards, not instructional level. Student effort shall be indicated by the following codes: E = Excellent Shows outstanding participation. Strives beyond class assignment and homework. Is highly motivated and well organized. G = Good Participates much of the time. Completes class assignments and homework. Is motivated and organized. S = Satisfactory Usually participates. Completes class assignments and homework. Is attentive. N = Needs Improvement Rarely participates. Frequently does not complete assignments. Is inattentive and poorly organized. U = Unsatisfactory Does not participate. Does not complete assignments. Lacks motivation and organization. Kindergarten grading shall be a checklist of specific competencies marked to indicate progress. Middle School - 6-8 Curriculum The Middle School (6-8) curriculum objectives for Middle School courses are aligned with the Next Generation Sunshine/Common Core State Standards. Proficiency in reading, mathematics, and science is measured by the PARCC/FCAT 2.0, end of course exams (EOC), and district assessments. We will offer courses of study and instruction that reflect the Next Generation Sunshine/Common Core State Standards in Grades 6-8 language arts, mathematics, science, social studies, foreign languages, health-physical education, the arts and career-technical education. Instruction will address the skills and competencies that a student must master in order to be promoted from Middle School to High School. 44 44 MIDDLE GRADES PROMOTION REQUIREMENTS (FS 1003.4156) Promotion from middle school grades 6, 7, and 8 requires that a student must successfully complete the following academic courses: Grade Required Courses 6 Language Arts, Math, Science, Social Studies 7 Language Arts, Math, Science, Social Studies/ Career Education and Planning 8 Language Arts, Math*, Science, Social Studies/Civics GCCA will offer at least two high school mathematics courses, Algebra I, and Geometry. In addition, GCCA will offer Spanish I for which students may earn high school credit. The Career and Education Planning course is a required component of the Middle School Social Studies curriculum and will include online access to career planning options and tools. In grade 7, students will develop a personalized academic and career plan signed by student, teacher, and parent/guardian. In grade 8, the plan will be reviewed and updated by student and guidance counselor. Intensive Reading: For each year in which a student scores a Level 1 on FCAT Reading, the student must be enrolled in and complete an intensive reading course the following year. Placement of Level 2 readers in either an intensive reading course or a content area course in which reading strategies are delivered shall be determined by diagnosis of reading needs. All diagnostic, placements, progress monitoring, and reading program strategies will be conducted in accordance with the Lee County K- 12 Comprehensive Reading Plan as required by Florida Statutes. Integrated Mathematics Intensive For each year in which a student scores at Level 1 or 2 on FCAT 2.0 mathematics, the student must receive remediation the following year. This remediation requirement will either be integrated into the student’s required mathematics course at the next grade level, or the student will participate in an intensive math class. As with our students in K-5, our Middle School students will be offered a core curriculum of basic skills with mastery of the Next Generation Sunshine/Common Core State Standards. Classrooms in some subject areas may vary from multi-age groups to the more traditional groupings of grade level students. Basic Skills will be enhanced through peer, collaborative, and cooperative groupings with hands on projects and learning through the Constructivist Approach coupled with STEM applications rounding out the curriculum to address greater academic achievement as well as to develop the social, emotional, physical and emotional growth of each child, GCCA will offer art, music and physical education both as separate classes and within the core academic areas evidencing the use of The Holistic Approach to the Total Child which addresses the Cognitive, Affective, and Psychomotor Domains which fosters student learning. 45 45 All subject areas will administer pre, mid-term interim, and post-tests to measure the acquisition of the Next Generation Sunshine/Common Core State Standards. Standards that are not met will become the focus of re-teaching. Individual students who are not making adequate progress will be identified, and appropriate measures of improvement will be instituted, whether by a teacher readdressing an area, or more severe cases of lack of achievement will be addressed through MTSS/RtI channels. Data collection will be an ongoing process that will insure informed instruction and achievement of mastery. Students who are excelling above grade level will be addressed and evaluated for gifted studies, and advanced classes. Students not meeting standards at the rate expected will be placed in appropriate tutoring programs. All results of testing and achievement levels will be communicated to parents so that they are aware of their student’s advancement, and are able to assist in the learning process. Parents will be notified via email, phone calls, conferences, progress reports, and report cards. ELL and ESE Liaisons will work with students that qualify for their services at the level of service the students are placed in. Additionally, the liaisons will be in communication with the families and teachers of said students on a regular basis. GCCA’s curriculum at all levels will be based on and in accordance with the Next Generation Sunshine/Common Core State Standards. Subject Areas: Subject areas with no text stipulated will be announced at a later date. GCCA will be using the same text materials as Lee County. Math The purpose of these courses are to provide opportunities to help students explore several problem-solving techniques, algorithms, and real world scenarios centered on the new standards using the constructionist approach with emphasis on applications and the use of technology. The content should include, but not limited to the following: Course Title: M/J Mathematics 1 Course Title: M/J Mathematics 1, Advanced Course Title: M/J Mathematics 2 Course Title: M/J Mathematics 2 Advanced Course Title: M/J Mathematics 3 – Regular Course Title: M/J Mathematics 3 - Advanced Course Title: Mathematics: Algebra I Regular HS School Schedule – 180 days Course Title: Mathematics: Algebra I Honors Course Title: Geometry Algebra and Geometry classes will have End of Course (EOC) exams. Language Arts 46 46 The purpose of this course is to provide students integrated language arts study in reading, writing, speaking, listening, language, and literature in preparation for college and career readiness. In the language arts class the academy will stress writing. Each classroom represents the “wholeness” of language, whether in the subject areas of reading, mathematics, art, music, or physical education. Language is used within all these areas: reading/language arts cannot be separated from the other academic subjects. A student uses reading/language arts techniques and cues throughout the day. This is what is meant by “wholeness”, not separating isolated skills at will. The goal is to develop richly literate environments in which students become effective users of language. Language skills are inseparable from the actual speaking, writing, and reading experiences. All students at all levels need rich experiences with good literature; and need a wide range of literature-based activities that focus on vocabulary, comprehension, writing, study skills, and strategies. Students also need opportunities to practice essential reading and writing skills. Assessment and instruction will be continually intertwined. Students must become proficient in applying reading/language arts skills and strategies. Evaluation takes place in the following forms: teacher observation, self-evaluation formal testing, and student’s work. Continuous feedback is necessary to guide instruction. Students will also be taught to monitor and direct themselves within their own learning. They will become aware of how they learn and what they do while learning. Self-correction is essential when acquiring new strategies. Reading is not passive; it is a process that involves the text itself (including all the writer brings to it) the reader (and all the prior knowledge) and the context of the reading situation. The School will provide writing workshops and a handbook to assist parents with techniques to support the development of their child’s writing skills. The writing curriculum will include the 6 +1 writing traits: Ideas - A clear point, message, theme or story line, backed by important, carefully chosen details and supportive information. Organization - How a piece of writing is structured and ordered. Voice - The fingerprints of the writer on the page - the writer's own special, personal style coming through in the words, combined with concern for the informational needs and interests of the audience. Word Choice - Language, phrasing, and the knack for choosing the "just right" word to get the message across. Sentence Fluency - The rhythm and sound of the writing as it is read aloud. Conventions - Editorial correctness and attention to any detail a copy editor would review, including: Spelling, Grammar and usage, Capitalization, Paragraph indentation, Punctuation RAFTS: Role, Audience, Format, Topic, Strong Verb Sixth Grade Level Expectations: Students will: Predict ideas or events that may take place in the text, gives rationale for predictions, and confirms and discusses predictions as the story progresses. Use pre-reading strategies before reading (for example, a KWL or skimming text headings, bold type, and other text features). 47 47 Make predictions about purpose and organization using background knowledge and text structure knowledge. Read and predict from graphic representations (for example, illustrations, diagrams, graphs, maps). Seventh Grade Level Expectations: Students will: extend and apply previously learned pre-reading knowledge and skills of the sixth grade with increasingly complex reading selections and assignments and tasks. Eighth Grade Level Expectations: Students will: refine and apply previously learned pre-reading knowledge and skills of the seventh grade with increasingly complex reading texts and assignments and tasks. Middle School Language Arts – Students must be scheduled in one Language Arts class in grades 6th – 8th. Students in grades 6-8 who score PARCC/FCAT 2.0 level 1 or 2 must be scheduled in a Language Arts class back to back with an Intensive Reading Plus class. The same teacher will be teaching the 2-hour block. All ELL students are enrolled in ESOL courses: English through ESOL (Counts as Language Arts / English Credit by grade level) and Developmental Language Arts through ESOL (elective credit by ESOL level) with an ESOL Endorsed Teacher. Special Note: As students progress from one grade-level course to the next, increases should occur in the complexity of materials and tasks and in the students’ independence in their application and use. Scaffolded learning opportunities are to be provided for students to develop and apply the critical skills of discourse analysis, synthesis, and evaluation. Course Title: M/J Language Arts 1 Course Title: M/J Language Arts 1, Advanced Course Title: M/J Language Arts 2 Course Title: M/J Language Arts 2, Advanced Course Title: M/J Language Arts 3 Course Title: M/J Language Arts 3, Advanced Course Title: M/J Intensive Language Arts Course Title: M/J Intensive Reading Science Our science curriculum will align to the School District of Lee County’s M/J Comprehensive Science 1, 2, and 3 curriculum. We will use the same textbooks that Lee County uses. Science Summary Textbook selection will be modified as the Sponsor’s text adoption and modification. Curiosity and questioning is the foundation of science explorations. The Standards -Based curriculum and instruction, via the inquiry approach, will provide students with meaningful questions coupled with hands-on activities to produce actively involved learners while applying the scientific method. Employing skills such as gathering, assemble, observe, 48 48 construct, compose, manipulate, draw, perform, examine, interview, testing hypothesis, and collect of data about the environment around them. ELL Students: Curriculum Content in Home Language (CCHL) will be provided to English Language Learners (Ell’s levels 1 and 2). 6th – 8th grades will receive 150 minutes of CCHL. Students will participate in the Science Fair projects. Participation in the Science Fair will allows students to practice a number of scientific methods learned throughout the year, such as: Observing - The learner will identify objects and their properties utilizing all five senses, identify changes in various systems, and make organized observations. Classifying - The learner will sort objects by their properties, match objects by their likenesses and differences, and describe the sub-components of objects. Measuring - The learner will compare two like quantities where one is used as a unit of measure. Collecting and Organizing - The learner will gather, describe, and record data and then order, classify, and compare the data to identify patterns and similarities. Predicting and Inferring - The learner will suggest explanations for a set of collected data and then form generalizations. Identifying Variables - The learner will formulate a hypothesis from a set of observations and inferences, and devise a method to verify the hypothesis. Synthesizing - The learner will integrate process skills in the design, experimentation, and interpretation of an investigation of an observable phenomena. Grades: 6th-8th: At the completion of the course, students will have achieved a year’s worth of learning, all objective and concepts that are aligned to the CCSS. We will use the Science pacing guide establish by the Sponsor to provide the proper timeframe. Technology: FCAT Explorer Writing / Reading Across the Curriculum: Students observe or read about Science Concepts and they record the cause and effect relationships on a graphic organizer. Strategy: Two Column Notes Students collect information about two or more scientific concepts, systems and/or examples. The attributes are recorded on a graphic organizer in order to clarify similarities and differences. The students will write a comparing paragraph on the findings. Strategy: Venn Diagram Students graphically represent how sub-concepts, vocabulary terms and examples are related to a main topic or central concept. Students will write descriptively to develop a personal in depth understanding of key scientific concepts and terms. Strategy: Concept Definition Map 49 49 The students will be required to have a Science Notebook. This notebook will be a record of student inquiry learning experiences over a period of time. The notebook can be used exclusively for inquiry investigations or it can be used to include reflections from reading or class discussions. It is more than a collection of observations, data collected, facts learned and procedures conducted. The notebook also documents student reflections, questions, predictions, and conclusions. Strategy: Science Notebook (Journaling) Students will use a sentence summary to understand the main idea. Students will organize by relative importance. Main ideas and supporting examples and/or evidence are identified and represented on an appropriate graphic organizer. Strategy: Main Idea Table Students will use marginal notes to write statements in which they record their interaction with the text while reading. Students will independently record everything they can think of 3-5 minutes before, during or after reading. Strategy: Quick Write Students will use graphic organizers to represent events in their natural world that happens in a specific order. Strategy: Time Sequence Students will write a non-fiction piece of writing usually written in the author’s point of view. It will include the thesis statement and the supporting details. Essay will conform to all rules of grammar and punctuation. Strategy: Essay Writing Essay questions will be a part of a unit and term performance task. These questions ca n be a paragraph or longer. Students will write scientific knowledge or will tell the reader how to do something. It will be factual accurate. Strategy: Informal Writing After hands on laboratory experiences, students will report and on what they did in the lab activity to make sense of their results. The final report will be typed for publishing. Strategy: Investigation Report Students write a newspaper/magazine article to explain a topic in Science based on the results of their investigation report. Strategy: Journalistic Reporting Students will write to apply and demonstrate knowledge learned about Scientific - concepts, science examples, and/or famous scientist. Strategy: Narrative / Expository Writing Some Possible Micro-Society Science Activities – Students will: 50 50 Set up experiments in their science museum to reinforce skills learned in the classroom. Establish an Environmental Protection Agency to sponsor recycling. Create an Animal Caretaker venture where live animals are observed and cared for. Set up a Weather Station to measure, record, analyze, and predict weather patterns. Establish a Wellness business where citizens can exercise, learn about healthy living habits, and weigh and measure growth. Create a Plant Place venture to plant, propagate, and experiment on green and growing things. Some Possible Service Learning Science Activities – Students may: Beautify their campuses with gardens and murals. Learn about animals during a fieldtrip to the nature center. They then may per form a play for other students and their parents dealing with what they had learned about animals in the nature center. Design and make placemats with a Science concept. These mats are laminated and presented to a local park for distribution. Consult with experts in a variety of fields. The students may then prepare a section and install or plant appropriate feeders, trees and plants. The students may become familiar with the animals’ routines and their interest in the wildlife will grow. The students may also learn how to calculate the cost of regular food refills, and how to coordinate regular maintenance. Increase recycling on the campus and around the community. Study the causes of natural disasters including earthquakes, volcanic eruptions, hurricanes, floods, and tornadoes; they may explore the needs of their school/community to be prepared for such disasters, as well as how they can help others who have experienced one of these disasters. (Implement a drive to collect food, money and clothing to send to the Red Cross, Create and Implement a community-wide drive campaign on emergency preparedness) Be responsible for researching, planning, implementing, and revising a safety drill procedure if needed for their school or community. COURSES FOR: 6th GRADE SCIENCE: SCIENCE M/J COMPREHENSIVE SCIENCE 1 1.00 Credit The purpose of this course is to provide the first year of a sequential three -year course of study in exploratory experiences and activities in concepts of life, earth/space, and physical sciences. The content should include, but not be limited to, scientific method; cells, human body; protists; plants, animals, matter and energy, geology; astronomy, meteorology, and oceanography. This course meets the requirement for sixth graders. Laborator y investigations of selected topics are an integral part of this course. M/J COMPREHENSIVE SCIENCE 1 Advanced 1.00 Credit The purpose of this course is to provide the first year of a sequential three -year course of study in exploratory experiences and activities in advanced concepts of life, earth/space, and physical sciences. The content should include, but not be limited to, scientific method; cells, 51 51 human body; protists; plants, animals, matter and energy, geology; astronomy, meteorology, and oceanography. This course meets the requirement for sixth graders. Laboratory investigation of selected topics are an integral part of the course. COURSES FOR: 7th GRADE SCIENCE: M/J COMPREHENSIVE SCIENCE 2 1.00 Credit The purpose of this course is to provide the second year of a sequential three-year course of study in exploratory experiences and activities in the concepts of life, earth/space, and physical sciences. The content should include, but not be limited to, scientific method; cells, human body; protists; plants, animals, matter and energy, geology; astronomy, meteorology, and oceanography. Students are introduced to basic concepts about life, are given an overview of living organisms from the simple to the complex, and are taught about the human body. Also emphasized with respect to the human body are the importance of nutrition, the causes and effects of disease, and the effects of drugs, tobacco, and alcohol. Laboratory investigations of selected topics in the content which also includes the use of th e scientific method, measurement, laboratory apparatus and safety are an integral part of the course. Completion of credit precludes earning credit in M/J Comprehensive Science 2, advanced. M/J COMPREHENSIVE SCIENCE 2 Advanced 1.00 Credit The purpose of this course is to provide the second year of a sequential three-year course of study in exploratory experiences and activities in advanced concepts of life, earth/space, and physical sciences. The content should include, but not be limited to, scientific method; cells, human body; protists; plants, animals, matter and energy, geology; astronomy, meteorology, and oceanography. Students are introduced to basic concepts about life, are given an overview of living organisms from the simple to the complex, and are taught about the human body. Also emphasized with respect to the human body are the importance of nutrition, the causes and effects of disease, and the effects of drugs, tobacco, and alcohol. Laboratory investigations of selected topics in the content which also include the use of the scientific method, measurement, laboratory apparatus and safety are an integral part of the course. This course meets the requirement for seventh graders. Completion of credit in this course precludes earning credit in M/J Comprehensive Science 2. M/J PHYSICAL SCIENCE Honors Bright Futures 1.00 Credit The purpose of this course is to provide opportunities for the student to develop concepts basic to the earth, its materials, processes, history and environment. The content should include, but not be limited to, theories for the formation of universe, solar system, life cycle of stars interstellar matter, famous astronomers, study of astronomical observatories, different types of telescopes, the solar system, U.S. Space Program, inter-planetary explorations, nature of matter and atomic structure, periodic table, mineral identification, igneous, sedimentary and metamorphic rocks, rock cycle, earth’s interior, land formation, theory of plate tectonics, formation of rivers and streams, erosion, wind, water and weathering, glaciers and glacial features and structures, hydrologic cycle, oceanography, island formation, atmosphere, mapping weather conditions, composition of soils, energy resources, and topographic maps. Laboratory investigations of selected topics in the content which also include the use of the scientific method, measurement, laboratory apparatus and 52 52 safety are a part of this course. SELECTION CONSIDERATION. Precludes earning credit in any other Earth/Space Science titled course. COURSES FOR: 8th GRADE SCIENCE: M/J COMPREHENSIVE SCIENCE 3 1.00 Credit The purpose of this course is to provide the third year of a sequential three -year course of study in exploratory experiences and activities in concepts of life, earth /space, and physical sciences. The content should include, but not be limited to, scientific method; cells, human body; protists; plants, animals, matter and energy, geology; astronomy, meteorology, and oceanography. Meets requirement for eighth graders. Completion of this course precludes earning credit in M/J Comprehensive Science 3, Advanced. Laboratory investigations of selected topics are an integral part of the course. Meets requirements for 8th graders. M/J COMPREHENSIVE SCIENCE 3 Advanced Florida Scholars High School Credit for Science 1.00 Credit The purpose of this course is to provide the third year of a sequential three year course of study in exploratory experiences and activities in advanced concepts of life, earth/space, and physical sciences. The content should include, but not be limited to, scientific method, cells, human body, protists, plants, animals, matter and energy, geology, astronomy, meteorology, and oceanography. Laboratory investigations of selected topics are an integral part of the course. PHYSICAL SCIENCE Honors Florida Scholars High School Credit for Science 1.00 Credit The purpose of this course is to provide opportunities for the student to develop concepts basic to the earth, its materials, processes, history and environment. The content should include, but not be limited to, theories for the formation of the universe, solar system, life cycle of stars interstellar matter, men of astronomy, study of astronomical observatories, different types of telescopes, the solar system, U.S. Space Program, inter-planetary explorations, nature of matter and atomic structure, periodic table, mineral identification, igneous, sedimentary and metamorphic rocks, rock cycle, earth's interior, land formation, theory of plate tectonics, formation of rivers and streams, erosion, wind, water and weathering, glaciers and glacial features and structures, hydrologic cycle, oceanography, island formation, atmosphere, mapping weather conditions, composition of soils, energy resources, and topographic maps. Laboratory investigations of selected topics in the content, which also include the use of the scientific method, measurement, laboratory apparatus and safety are a part of this course. Precludes earning credit in any other Earth/Space Science titled course. BIOLOGY 1 Honors Bright Futures 1.00 Credit Graduation Credit for Science. The purpose of this course is to provide advanced, in depth, exploratory experiences, and real life applications in the biological sciences. The content should include, but not be limited to the following: the nature of science; matter, energy, and chemical process of life; cell biology, reproduction and communication; genetic principles, diversity, and biotechnology; levels of organization, classification, and taxono my; structure, function, and reproduction of plants, animals, and microorganism; behavior of organism; 53 53 interdependence of organism, humans, and the environment; biological selection, adaptations, and changes through time; agriculture, food, and medical tec hnologies, and biological careers. Laboratory investigations, which include the use of scientific research, measurement, laboratory technologies, and safety procedures, are an integral part of this course. SELECTION CONSIDERATION. Completion of a credit in this course precludes the earning of credit in Biology I. State authorized honors course. Social Studies Social studies may be defined as "the integrated study of the social sciences and humanities to promote civic competence." Within the school program, social studies provides coordinated, systematic study drawing upon such disciplines as anthropology, archaeology, economics, geography, history, law, philosophy, political science, psychology, religion, and sociology, as well as appropriate content from the humanities, mathematics, and natural sciences. In essence, social studies promote knowledge of and involvement in civic affairs. And because civic issues-such as health care, crime, and foreign policy-are multidisciplinary in nature, understanding these issues is vital to our student's and our nation's future. Course Title: M/J World History Course Title: M/J World Geography & Career Planning Course Title: M/J United States History & Career Planning Sixth Grade: M/J World History - The sixth grade social studies curriculum consists of the following content area strands: World History, Geography, Civics, and Economics. The primary content for this course pertains to the world’s earliest civilizations to the ancient and classical civilizations of Africa, Asia, and Europe. Students will be exposed to the multiple dynamics of world history including economics, geography, politics, and religion/philosophy. Students will study methods of historical inquiry and primary and secondary historical documents. Eighth Grade: M/J U.S. History – The eighth grade social studies curriculum consists of the following content area strands: American History, Geography, Economics and Civics. Primary content emphasis for this course pertains to the study of American history from the Exploration and Colonization period to the Reconstruction Period following the Civil War. Students will be exposed to the historical, geographic, political, economic, and sociological events which influenced the development of the United States and the resulting impact on world history. So that students can clearly see the relationship between cause and effect in historical events, students should have the opportunity to explore those fundamental ideas and events which occurred after Reconstruction. Mathematics Benchmark Guidance - Instruction of U.S. History should include opportunities for students to interpret and create representations of historical events using mathematical tables, charts, and graphs. Career and Education Planning - The career and education planning course required by Florida Statutes, has been integrated into this course. This course must include career exploration using 54 54 CHOICES or a comparable cost-effective program and educational planning using the online student advising system known as Florida Academic Counseling and Tracking for Students at the Internet website FACTS.org (FACTS.org is now part of the new Florida Virtual Campus) ; and shall result in the completion of a personalized academic and career plan. Listed below are the competencies that must be met to satisfy the requirements of (Florida Statutes): Understanding the Workplace 1.0 Describe how work relates to the needs and functions of the economy, society, and personal fulfillment. 2.0 Describe the influences that societal, economic, and technological changes have on employment trends and future training. 3.0 Describe the need for career planning, changing careers, and the concept of lifelong learning and how they relate to personal fulfillment. 4.0 Appraise how legislation such as the Americans with Disabilities Act and Child Labor Laws regulates employee rights. Self- Awareness 5.0 Use results of an interest assessment to describe their top interest areas and relate to careers/career clusters. 6.0 Identify five values that they consider important in making a career choice. 7.0 Identify skills needed for career choices and match to personal abilities. 8.0 Demonstrate the ability to apply skills of self-advocacy and self-determination throughout the career planning process. 9.0 Identify strengths and areas in which assistance is needed at school. 10.0 Apply results of all assessments to personal abilities in order to make realistic career choices. Exploring Careers 11.0 Demonstrate the ability to locate, understand, and use career information. 12.0 Use the Internet to access career and education planning information. 13.0 Identify skills that are transferable from one occupation to another. 14.0 Demonstrate use of career resources to identify occupational clusters, career opportunities within each cluster, employment outlook, and education/ training requirements. 15.0 Explain the relationship between educational achievement and career success. Goal Setting and Decision-Making 16.0 Identify and demonstrate use of steps to make career decisions. 17.0 Identify and demonstrate processes for making short and long term goals. Workplace Skills 18.0 Demonstrate personal qualities (e.g. dependability, punctuality, responsibility, integrity, getting along with others) that are needed to be successful in the workplace. 19.0 Demonstrate skills to interact positively with others. 20.0 Demonstrate employability skills such as working on a team, problem-solving and organizational skills. 55 55 Career and Education Planning 21.0 Identify secondary and postsecondary school courses and electives that meet career plans. 22.0 Identify advantages and disadvantages of entering various secondary and postsecondary programs for the attainment of career goals. 23.0 Demonstrate knowledge of varied types and sources of financial aid to obtain assistance for postsecondary education. 24.0 Identify inappropriate discriminatory behaviors that may limit opportunities in the workplace. 25.0 Develop a career and education plan that includes short and long-term goals, high school program of study, and postsecondary/work goals. 26.0 Describe how extracurricular programs can be incorporated in career and education planning. 27.0 Demonstrate knowledge of high school exit options (e.g., standard diploma, certificate of completion, special diploma, GED, etc.) and impact on post-school opportunities. 28.0 Describe high school credits and explain how GPAs are calculated. Job Search 29.0 Demonstrate skills to complete a job application. 30.0 Demonstrate skills essential for a job interview. Middle School Grading System The teacher shall be the authority in assigning each student a grade. Evaluation of achievement will indicate progress toward the mastery of Sunshine State/Common Core Standards. The grades reflecting achievement in academic courses in grades 6-8 with numerical equivalents shall be: A 90-100% 4.0 GPA B 80-89% 3.0 GPA C 70-79% 2.0 GPA D 60-69% 1.0 GPA F 0-59% 0.0 GPA I 0% 0.0 GPA N Outstanding Progress Above average progress Average progress Lowest acceptable progress Failure Incomplete No Grade The student’s final grade in a course will be determined by quarterly academic grades and other relevant performance criteria (e.g., exams, projects and other demonstrations of mastery of the Next Generation Sunshine/Common Core State Standards). Teachers have the responsibility to determine final grades using quarter grades and other evaluations as appropriate. (The final grade does not always reflect a simple average of quarter grades). Student Work Habits and Effort will be indicated by the following codes: E = Excellent G = Good S = Satisfactory N = Needs Improvement U = Unsatisfactory = Not evaluated 56 56 EXPECTED PERFORMANCE LEVELS Students in Florida and Lee County schools are expected to meet state and local performance standards as follows: Grade Level 6 Reading Comprehension Writing Assessment > Level 3 FCAT >4.0 Classroom/School Mathematics Science > Level 3 FCAT Assessment 7 > Level 3 FCAT >4.0 Classroom/School > Level 3 FCAT Assessment 8 > Level 3 FCAT >4.0 FCAT Writing > Level 3 FCAT > Level 3 FCAT Students with disabilities are required to meet the same standards as non-disabled students unless they are taking access point classes and participating in Alternative Assessment instead of PARCC/FCAT 2.0. B: Describe the research base and foundation materials that were used or will be used to develop the curriculum. The Gulf Coast Charter Academy will follow the district’s plan for the research based materials, tools and books that will be used in the classroom as the foundation for each subject, moreover, will utilize the training available to how best use the selected texts. Curriculum, however, is more for GCCA, than simply the tools and books that will be used in the classroom. “John Kerr and taken up by Vic Kelly in his standard work on the subject. Kerr defines curriculum as, 'All the learning which is planned and guided by the school, whether it is carried on in groups or individually, inside or outside the school.” (Quoted in Kelly 1983: 10; see also, Kelly 1999). Moreover, GCCA sees its curriculum as being consistent with its school mission, and as a vehicle that provides a clear and concise framework for teaching and learning. The curriculum is researched based, follows the Constructivist philosophy, utilizes an instructional approach which is based on a variety of teaching techniques and programs, is appropriate for all students at all levels, and when presented, based upon the tenets of an effective school, will enable its students to attain Next Generation Sunshine/Common Core State Standards and receive a year’s worth of learning. Effective schools, as defined by Lawrence W. Lazotte and first identified by Ron Edmonds in 1982, are successful in educating all students regardless of their socioeconomic status or family background. The Gulf Coast Charter Academy as an effective schoo l will exhibit these characteristics: 57 57 Strong Instructional Leadership - The school leader acts as an instructional leader and effectively communicates the mission of the school to all stakeholders. He/she also understands the characteristics of instructional effectiveness. Clear and Focused Mission - A mission has been clearly articulated, and the staff will share an understanding of and a commitment to the instructional goals, priorities, assessment procedures and accountability. The staff accepts responsibility for students' learning and curricular goals of the school. Climate of High Expectations of Success - There will be a climate at the school in which staff believes that all students can attain mastery of the essential school skills, and the staff believes they have the capability to help all students. Safe & Orderly Environment - There is an orderly, purposeful, businesslike atmosphere, which is free from the threat of physical harm. The school climate is conducive to learning. Frequent Monitoring of Student Progress - Student academic progress is measured frequently, and a variety of assessments are used. An Opportunity to Learn and Student Time on Task - Teachers allocate a significant amount of classroom time to instruction in the essential skills. Positive Home School Relations - Parents understand and support the school's basic mission and are given the opportunity to play an important role in helping achieve this mission. In addition, GCCA, by following the District’s Plan, is enhancing its students’ efforts in mastering the State’s standards of education, because of the fact that the District’s curriculum is based on the Next Generation Sunshine/Common Core State Standards. Moreover, provides a supplemental curriculum based on the broader definition of curriculum, as described in the first paragraph by incorporating the (although, not inclusive) following educational philosophies, theories, teaching techniques, and school wide procedures. In order to build a solid foundation that supports the broader definition of curriculum as presented above, the following programs, and procedures have been adopted and will be utilized, in addition to the regular traditional school program and procedures, resulting in each GCCA student having more success in mastering the curriculum. Constructivism: based on observation and scientific study -- about how people learn. “It says that people construct their own understanding and knowledge of the world, through experiencing things and reflecting on those experiences. When we encounter something new, we have to reconcile it with our previous ideas and experience, maybe changing what we believe, or maybe discarding the new information as irrelevant. In any case, we are active creators of our own knowledge. To do this, we must ask questions, explore, and assess what we know” (Brook, 2005). 58 58 This spiraled up curriculum, based on the Modern Socratic Method, utilizes ongoing reflections by the student and their experiences, realizing that their ideas are becoming more complex. Moreover, it becomes more and more apparent that they are integrating new information from said experiences. One of the teacher's main roles is to encourage this learning and reflection process, by becoming more of a facilitator, engaging students with higher and higher level probing questions based on Bloom’s Taxonomy. “Contrary to criticisms by some (conservative/traditional) educators, constructivism does not dismiss the active role of the teacher or the value of expert knowledge. Brook (2005) stated: Constructivism modifies that role, so that teachers help students to construct knowledge rather than to reproduce a series of facts. The constructivist teacher provides tools such as problem-solving and inquiry-based learning activities with which students formulate and test their ideas, draw conclusions and inferences, and pool and convey their knowledge in a collaborative learning environment. Constructivism transforms the student from a passive recipient of information to an active participant in the learning process. Always guided by the teacher, students construct their knowledge actively rather than just mechanically ingesting knowledge from the teacher or the textbook. A plethora of teaching methods can and have grown out of this theory. Although Brian G. Rude feels that constructivism can be too general in its approach at times, he stated, “that constructivism leads to many teaching practices that have been used for many years, because they are effective” (2004). STEM and ELL The following is from a Jamal Abedi study and report entitled Performance Assessments for English Language Learners, published by the Stanford Center for Opportunity Policy in Education. In this we find support for choosing a focus for STEM education to engage and encourage learning in all students, but especially among Ell and ESE students. This report describes how performance assessments can help the ELL student population demonstrate what they know and are able to do. Unfortunately, research literature on performance assessments for English language learners is thin, but it offers evidence on the effectiveness and usefulness of performance assessments for these students. One goal of a performance assessment is to judge the level of competency students achieve in doing reading/language arts, science, and mathematics (Parker, Louie, & O’Dwyer, 2009). Therefore, performance assessments can also produce useful information for diagnostic purposes to assess what students know, and they can help teachers decide where to begin instruction or determine which groups of students need special attention. These assessment strategies can also be used to monitor students’ processing skills and problem-solving approaches, as well as their competence in particular areas while simulating learning activities. These characteristics can be extremely beneficial for special needs student populations, including ELLs, since these students may not have received equal education opportunities because of their linguistic needs (Abedi & Herman, 2010). These students often exhibit greater interest and a higher level of learning when 59 59 they are required to organize facts around major concepts and actively construct their own understanding of the concepts in a rich variety of contexts. These same goals attached to performance assessments and the emphasis on “in doing…” help to illustrate the importance of doing authentic work with a constructivist approach and STEM education. The question on most educators, as well as others, is this: Just what constitutes STEM education? According to Diana Laboy-Rush, STEM Solutions Manager at Learning.com, in her paper entitled, Integrated STEM Education Through Project-Based Learning, “everyone naturally engages in problem solving. We all use the tools and materials available to us to adapt the environment to meet our needs. The ability to solve problems comes naturally to most. The project approach to STEM, or “learning by doing,” is grounded in constructivist theory (Fortus, Krajcikb, Dershimerb, Marx, & Mamlok-Naamand, 2005) that is shown to improve student achievement in higher level cognitive tasks, such as scientific processes and mathematic problem solving (Satchwell & Loepp, 2002).” Her study reports that effective STEM programs have a 5-step process involved: Reflection The purpose of the first stage is to ground the student in the problem’s context and to provide inspiration for things the student can immediately begin to investigate (Fortus, Krajcikb, Dershimerb, Marx, & Mamlok-Naamand, 2005). This phase is also intended to connect what is known and what needs to be learned (Diaz & King, 2007). Research The second stage can take the form of student research, teacher-led lessons in science, selected readings, or other methods to gather relevant information and sources (Fortus, Krajcikb, Dershimerb, Marx, & Mamlok-Naamand, 2005). Much learning happens during this stage, in which students’ progress from concrete to abstract understanding of the problem (Diaz & King, 2007). During the research phase teachers often lead discussions to determine whether students are developing appropriate conceptual understanding of the project and its relevant concepts (Satchwell & Loepp, 2002). Discovery The discovery stage generally involves bridging the research and information that is known with the project’s requirements. This step is when students begin to take ownership of the learning process and determine what is still unknown (Satchwell & Loepp, 2002). Some models of STEM projects break students into small working groups to present possible solutions to the problem, to collaborate with fellow students, and to build on the strengths of their peers (Fortus, Krajcikb, Dershimerb, Marx, & Mamlok-Naamand, 2005). Other models use this step to develop the students’ ability to reflect on the “habits of mind” that the process is designed to build (Diaz & King, 2007). Application In the application stage the goal is to model a solution that sufficiently solves the problem. In some cases, students test the model against requirements, the results of which direct the students to 60 60 repeat a previous step (Diaz & King, 2007). In other models, this stage extends the learning to contexts beyond STEM or to enable connections between the STEM disciplines (Satchwell & Loepp, 2002) Communication The final stage in any project is presenting the model and solution to peers and community. This is a critical step in the learning process because of the desire to develop both communication and collaboration skills and the ability to accept and implement constructive feedback (Diaz & King, 2007). Often, reviewers score authentic (rubric) assessments based on completion of this final step (Satchwell & Loepp, 2002). While most agree on many components the hardest part of STEM education is in the definition individual schools, and how they translate that definition into the actual school curriculum. Not only must schools decide to “become” STEM, they must have the backing of the administration, but also the teachers themselves. To become STEM we must obtain the needed components that speak to the Technology part of “STEM”. Students must be presented with computers and necessary software, as well as hardware in the form of probes and other tools to enhance their ability to construct reasonable solutions. We do recognize that several challenges to successfully implementing integrated STEM education programs while seemingly daunting can be overcome with specific attention to the program’s design. There are, of course, the obvious challenges, including additional preparation time for teachers, the need for additional materials and resources, and the inventory storage, which, on the surface, may seem insurmountable. With a supportive administration and collaborative team approach, these challenges are manageable. For a new school to become a STEM initiative might be perhaps easier to accomplish on a complete scale than for a rooted traditional school might find more resistance. Our largest obstacle will be in budget and the purchasing of the needed inventory. While we would desire to be fully STEM from the outset, we recognize that we will either need to solicit outside funds via gifts and or grants, or set a reasonable goal to achieve a fully functional STEM program within five years. Accountability: With input from the Department Heads and Advisory Teams, each teacher will submit a list of designated New Generation Sunshine/Common Core State Standards that should be mastered by each student during the course of the year in their classe s. As each standard is mastered, by each child, the teachers will check off their attainment of that goal. If there is a standard that a significant number of children have not mastered, the teacher will teach said concept again. The teacher will use New Generation Sunshine/Common Core State Standards’ checklists for each course and level they teach, in order to record what mastery level the students have achieved on said standards. The teacher must generate an evaluative tool that reflects and monitors the actual learning gains of the students. Therefore, the teacher must create pre and post annual tests as well as indicator tests for each 9-week period for all subject areas. GCCA’s accountability will also require that the Department Head insures that e ach teacher 61 61 is cognizant of the curriculum presented at each grade level within the department. This facilitates appropriate scope and sequence continuity between levels. Moreover, promotes more effective learning on the part of the student, when the teacher is aware of what the student should have learned the previous year and what information they will need to master in order to be successful in the subsequent year. Accountability also relates to the supervision of students, in that, hall supervision between classes and before and after school duties. GCCA students will be supervised 100% of the time while on campus and when attending school functions/sporting events/field trips, etc. off school grounds. Just a note: Before and after school duties is in fact, part of the teachers’ work day. We will establish rotating lists as to give as many breaks as possible to the faculty and staff in this arena. Using parents for any type of supervisory role especially in the area of safe and orderly school legislation, other than local field trips, is never considered. Service Learning: is a method of teaching, learning and reflecting, frequently found in school settings. More specifically, it integrates meaningful community service with instruction to enrich the learning experience, teach, encourage lifelong habits, and strengthen communities for the common good. The Community Service Act of 1990, defines service-learning as: "a method under which students or participants learn and develop through active participation in thoughtfully organized service that is conducted in and meets the needs of a community; is coordinated with an elementary school, secondary school, institution of higher education, or community service program, and with the community; and helps foster civic responsibility; and that is integrated into and enhances the academic curriculum of the students, or the educational components of the community service program in which the participants are enrolled; and provides structured time for the students or participants to reflect on the service experience." Alternatively, service learning has been defined as "a philosophy, pedagogy, and model for community development that is used as an instructional strategy to meet learning goals and/or content standards Service-learning can be distinguished in the following ways: Curricular connections- Integrating learning into a service project is key to successful servicelearning. Academic ties should be clear and build upon existing disciplinary skills. Beyond being actively engaged in the project itself, students have the opportunity to select, design, implement, and evaluate their service activity, encouraging relevancy and sustained interest. In community settings, this is alternatively called Reflection - Structured opportunities are created to think, talk, and write about the service experience. The balance of reflection and action allows a student to be constantly aware of the impact of their work. Community partnerships - Partnerships with community agencies are used to identify genuine needs, provide mentorship, and contribute assets towards completing a project. In a successful partnership, both sides will give to and benefit from the project. In order for this partnership to be successful, clear guides must be implemented as to how often a student engages in service to a particular community agency. Authentic community needs – Local community members or service recipients are involved in determining the significance and depth of the service activities involved. 62 62 Assessment - Well structured assessment instruments with constructive feedback through reflection provide valuable information regarding the positive 'reciprocal learning' and serving outcomes for sustainability and replication. Differentiated Instruction: Is similar to other educational techniques, strategies, and approaches, i.e. the concept, is not knew but the name is. This approach was very popular in the 1970’s and in fact, this writer began his career, teaching in a school, with the name, Individualized Learning School, in Miami, Florida (Anspaugh, 1974). Differentiated instruction is teaching with student variance in mind. It means starting where the individual students are, rather than adopting a standardized approach, where “one-size-fits-all” teaching. “A fuller definition of differentiated instruction is that a teacher proactively plans varied approaches to what students need to learn, how they will learn it, and/or how they can express what they have learned in order to increase the likelihood that each student will learn as much as he or she can as efficiently as possible” (Tomlinson, 2003, p. 151). Team Teaching Expert in Field: Station Teaching or Rotational Teaching Team teaching boasts many pedagogical and intellectual advantages: it can help create a dynamic and interactive learning environment, provide instructors with a useful way of modeling thinking within or across disciplines, and also inspire new research ideas and intellectual partnerships among faculty (Leavitt, 2006). There are several ideologies and types relating to Team Teaching. Many of them are outstanding, however, concurrently, can be very costly, simply because of the number of teachers that are required in a single classroom. However, the cost factor variable can be ameliorated via the Team Teaching “Rotational Model of Expert in Field,” or “Expert in Field Station Teaching.” It is not only an outstanding approach to disseminating information, but it also cost effective. Two or more groups are set-up in order for all students to work with each teacher and one or more independent work area, for this collaborative approach. Students can travel to each group or teachers can rotate to each group. Professors Lanier Anderson (Philosophy) and Joshua Landy (French and Italian), who have teamtaught several courses together, summed up some of the lessons taken from their experience in an Award-Winning Teachers on Teaching presentation during Winter Quarter 2005-2006. In the following paragraphs their suggestions for team-teaching, presented as a mock Decalogue, “Thou Shalt…,” are interspersed with results from recent research on team teaching (Leavitt, 2006). Thou Shalt Plan Everything with Thy Neighbor: The team of teachers will plan together which promotes a better understanding of each teacher’s role, and the scope and sequence of the material in the curriculum. Moreover, each teacher will be more in line with the procedures, including such areas as assignments, grading procedures, and teaching strategies (Letterman and Dugan, 2004). Each teacher will at some point be the expert in field and the other(s) as support staff, reinforcing the concepts that are or were being presented. Team teaching requires different preparation than traditional, single-instructor courses, particularly 63 63 concerning the organizational aspects of course management. Careful and extensive planning can help instructors prevent disagreements down the line regarding assignments, grading procedures, and teaching strategies (Letterman and Dugan, 2004; Wentworth and Davis, 2002). The educators will realize that they are involved in a meaningful intellectual experience, when their planning sessions become interdisciplinary conversations. Thou Shalt Attend Thy Neighbor’ Classes This allows and provides the greatest opportunity for the visiting teacher to incorporate the host’s teacher’s approach into the visiting teacher’s own discipline, moreover, promotes the interdisciplinary conversations on the part of all faculty members that make up this team. However, when scheduling or budget constraints make this level of interaction unfeasible, there are different formats that can give students and instructors the experience of a team-taught course. For instance, in a rotational model, only one instructor is present at a time, but a series of instructors rotate throughout the course, teaching only the course topics that fall within their specialty, while the remaining teachers are in a support role reinforcing the concepts presented by the expert-in-field. Ergo, Team Teaching, allows students to hear multiple perspectives on the same topic, which is one of the core learning advantages of this approach to teaching. Thou Shalt Refer to Thy Neighbor’ Ideas The purpose of a team-taught course, from an educational standpoint, is to push students to achieve higher levels of synthesis and integration in their study of new material. It is, therefore, vitally important for instructors to model the process of integration by interweaving teaching partners’ perspectives into each presentation. Often students are assigned projects that require them to integrate the material individual instructors have presented. Consequently, students have expressed a desire for teachers to demonstrate the same practice of integration in their own lectures and presentations (Minnis and John-Steiner, 2005). Anderson and Landy integrate their different disciplinary approaches by referring to each other in lectures and presentations. By showing respect for each other’s ideas, even when they may disagree, they are able to keep students interested and engaged in all aspects of the course material. Some teaching teams take a more direct approach, and assign one instructor during each class meeting the task Thou Shalt Model Debate with Thy Neighbor The art of professional disagreement is a skill that students should be able to acquire by modeling team teachers involved in said process, expert and collegial and always without hostility (Anderson & Specht, 1998). Effective team teachers, will also promote the skill of how to participate in interdisciplinary debate. “In addition, interdisciplinary debate encourages students to apply the skills of integration and collaboration to other courses and assignments” Anderson & Specht, 1998). Thou Shalt have something to say, even when thou are not in charge If the team teachers are in the rotation mode, then only one teacher will be presenting as the expert, however, those in support roles as the rotation develops should make sure they are cognizant of the facts presented by the expert teacher and be prepared to discuss and create an atmosphere where the students’ knowledge is increased and enhanced by the support teacher. If at least two teachers are in the same classroom, one as the expert presenter the other teacher can support the expert in a variety of ways. 64 64 Among them are: “model learner,” in which the instructor asks questions and otherwise contributes to discussion; “observer,” in which the instructor takes notes and gauges student response to the presentation; “discussion leader,” in which the instructor facilitates or leads break-out groups; or “devil’s advocate,” in which the instructor raises provocative or challenging questions in an effort to stimulate class creativity” (Wentworth and Davis, 2002, p. 27). Thou Shalt apply common grading standards One of the benefits that team teaching offers students is an increase in the amount of feedback they receive from instructors (Wadkins, Miller, and Wozniak, 2006). However, with the increase in feedback from a team of teachers in lieu of one, students will be preoccupied with the concern that the feedback will not be uniform or consistent. To ameliorate this concern, the team of teachers must establish, an agreed upon by all members of the team, a rubric that will be followed consistently by all team members, when evaluating the students in the class. Thou Shalt attend all staff meetings Review and reflection are critical to the success of this teaching approach. For team teaching to remain effective in disseminating knowledge to its students, all member of the team, must set aside a designated time, to plan together. Without this procedure, the common goal and purpose of the class will most likely be lost. It is important to have regular class meetings, Landy urges, because in a team-teaching environment, “you have everyone pulling in different directions, and you need to keep coherence in the course” (Anderson & Specht, 1998). Thou shalt ask open questions Most students are accustomed to sitting in classes that center on a lecture and perhaps an activity with definitive answers expected to the questions that are asked by the teacher. However, in team teaching, open ended questions are the modus operandi. There is some resistance to this approach as students have been indoctrinated to another style of teaching coupled with an expectation of certain types of types of questions and responses. At the beginning of any team-taught class, it is critical that at the onset of the class, that students are prepared to expect the unexpected. Although many students enjoy the diversity of voices and viewpoints that emerge in the team-taught classroom, others struggle to figure out the key points of a lesson when faculty chooses to present many possible solutions to a problem (McDaniels and Colarulli, 1997). In some cases, faculty must work hard to overcome students’ resistance to the non-lecture format; a good first step is to be clear about the format of the course right from the start (Helms, Alvis, and Willis, 2005). Thou Shalt let thy students speak Most students have been raised in an educational system that promotes an environment that suggests, that for every question, queried, there is one correct, or mostly correct response. This alienates those students that may have alternative responses or responses that were discovered based on a less than traditional way of determining said response, which could in fact, be an acceptable response. Ergo, there is little action on the part of the student to be an active participant in the learning process. Team teaching can have a highly positive impact on student learning outcomes, largely due to the increased opportunity for student participation that team teaching provides. The presence of more than one instructor involved in the teaching of a class, either by the team-teaching approach with more than one teacher in the classroom, or more than one teacher 65 65 involved in the teaching of the class, via a rotational model, results in the increased opportunity of student-teacher interaction (Wadkins, Miller, and Wozniak, 2006). More importantly, a collaborative teaching environment invites students to take a more active role in the learning process. Because team teaching encourages a variety of perspectives on a topic, students are more likely to feel they can make valuable contributions to class discussions (Anderson and Speck, 1998). Thou Shalt be willing to be surprised In the “Expert-In-Field,” Team Teaching Model, via Station Teaching or Rotational Teaching, the faculty that make up this team, will rotate from being in the role of the expert, to faculty support role, and/or expert learner role guiding the student learners, all within a collaborative classroom where teachers and students join in a shared process of intellectual discovery (Wentworth and D 2002, p.23). Teachers at GCCA are not only encouraged to participate in team teaching, but must also complete four official observation forms by visiting other classrooms throughout the year. Team teaching, coupled with a minimum of four official observations per year, will enhance the teacher’s ability to “get out of their own conceptual boxes,” and learn new approaches that will enhance their teaching skills (Corcos, Durchslag, and Morriss, 1995, p. 235). Team teaching gives teachers the opportunity, “to teach in a different way, and to learn in a different way.” It allows instructors to hone their pedagogical skills and develop new topics for research and scholarship. The benefits of team teaching extend to students as well, improving learning outcomes by offering increased student-teacher interaction, as well as a multidimensional approach to subject matter. Ultimately, the advantages of team teaching far outweigh the time and energy it requires (Leavitt, 2006). Interdisciplinary Thematic Teaming Teams are groups of people working together, with a shared purpose or common goal, pooling their skills, talents, and knowledge with a payoff for everyone on the team. Moreover, drawing creativity from diversity! Mature teams operate at times from an almost “mind melt” approach that defies language. Interdisciplinary Thematic Teaming consist of teams of teachers across the disciplinary divide, joining together with common themes and groups of students. As such, a teacher when teaching his/her content and concepts use other disciplines content and concepts to reinforce all content and concepts. All units/lessons should contain some element that ties their area to other areas. In “real life” no discipline stands alone. In the interdisciplinary thematic team, we see a mirror of real life situations, not contrived lessons set up to just give a nod to other subject areas. Team decisionmaking is a critical component of the process so that all teachers work in concert. In the process each teacher becomes familiar with the curriculum of all teachers on their team. Teaming is valuable because: We can achieve more as a group than alone. It provides school insight…the unique opportunity for shared discovery. It promotes a true understanding of the total curriculum and the necessary and possible interdisciplinary connections. Teachers get to know students well; and students get to know teachers well. It promotes significant curriculum development. 66 66 Team members can gain a depth of knowledge of other curriculum and can reinforce other tam members’ content standards. It promotes consistent classroom management techniques and instructional procedures. Adolescents appreciate and need this structure and consistency. Teaming allows students to see the utilization of consistent procedures for work and work routines: tardiness, homework, late work, and so forth. Teaming is Valuable because: It empowers teachers. Research shows that teachers who are empowered with more input are more invested in the total process, and the results are multi-faceted. Research Shows Effective Teams: Have a student-centered focus. Strong commitment to academic achievement. Realize the importance of Accountability features. Consist of experts who recognize that the acquisition of professional knowledge is a lifelong process. Are confident, express job satisfaction, and are proud of their schools. Develop ways to access student performance, and share among the team what is happening in that area. Establish the use of common rubrics. Have a proactive approach and not reactive. Have regular communication with parents. Document all team meetings, all parent conferences, and establish a phone call log. Help students set goals. Have uniform guidelines and rules. Constantly nurture the relationship among members. Have a strong sense of team community. Are curriculum risk-takers who are given the autonomy to accomplish their goals. Have teachers who work professionally and collaboratively. Are in harmony with the administrative leadership. “Holistic Approach to the Total Child”: The GCCA curriculum is based on the Lee County Plan. Faculty members of GCCA are encouraged; to present their ideas, and enhance the curriculum at it applies to GCCA. The “Holistic Approach to the Total Child,” (Anspaugh, 1984), an educational philosophy, marries well with said curriculum. This educational/psychological philosophy is based upon the Developmental Domain Paradigm. The Developmental Domain Paradigm creates an approach fostering an educational vehicle that carries all students to their optimum level of development in the cognitive, affective, and psychomotor domains. This philosophy incorporates the various intelligence areas, and neural pathways of learning along with the tenets of the Developmental Domain Paradigm. Thus, all students will hopefully reach their optimum level of development in the cognitive, 67 67 affective, and psychomotor domains. At GCCA, we are aware that students have varying learning styles, diverse ways of learning, comprehending, and knowing. Our teachers work tirelessly in diagnosing these styles and endeavor to shape instruction to meet individual needs (Differentiated instruction). It is evident that they look at all developmental domains when processing their diagnostic/prescriptive approach to facilitating each student. “Holistic Approach” Environmental Variables Cognitive Affective Heredity Variables Most meaningful learning Psychomotor Cognitive Domain (thinking) – Students have different ways of perceiving, organizing, and retaining information via varying neural pathways. Some students learn more effectively via visual retention, others through aural methods, and still others via a kinesthetic approach. Moreover, there is a plethora of combinations. Some of our students focus attention narrowly and with great intensity while others pay attention to many things at once. There are those that respond quickly to questions and others who take longer to process their answers. Ergo, our teachers must use varying tools in an effort to facilitate each child in reaching his/her optimum level of learning. The Affective Domain (emotions and attitudes) – Our students bring different levels of motivation to learning, and the intensity level of this motivation is a critical determinant of said learning style. Other aspects of the affective domain include curiosity, the ability to tolerate and overcome frustration, and the willingness to take risks. A fascinating aspect of the affective domain that our teachers are aware of is a concept termed “locus of control.” A teacher’s knowledge of internal versus external locus of control on the part of the student is critical when endeavoring to develop a plan reaching the needs of each student. Psychomotor (physiology) - Clearly a student who is hungry and tired will not learn as effectively as a well-nourished and rested child. GCCA offers the District’s “free” and “reduced” lunch and breakfast program in an effort that no child comes as described above. Certainly, heredity and environmental factors are contributors to how the child learns, as well as, a child’s life situation at 68 68 home. Our teachers include the psychomotor domain in learning by utilizing manipulative educational devices, and/or hands on activities which promotes a higher level of retention of concepts. Moreover, our PE program and the interscholastic sports program ensures that serious attention is given to the domain realizing it is a critical component to the overall good of our students. Coupled with the above philosophy, student achievement will be enhanced by incorporating an interdisciplinary curriculum, utilizing the Developmental Domain Paradigm, and while embracing the District’s curriculum of core subjects, fosters in their students, a global awareness, an acquisition of world languages, communicative technology, with the end result being an educated and culturally literate individual. Research confirms this approach as being successful. According to Dr. Labofsky and others, regarding the 3 R's of the Brain: If new experiences are RECEIVED via many neural paths, they will be RETAINED in many locations, and can thus be RETRIEVED from many neural networks in the brain, if linked to prior experiences. This research again supports the idea of using the Developmental Domain Paradigm and Interdisciplinary instruction. Knowledge is NOT stored in specific brain locations; rather, it is stored in MANY locations AND joined in MANY circuits or networks of neurons. Thus, the MORE modalities we use to store knowledge or experiences, the MORE pathways we have available to access it later. Ergo, retention of information in the Cognitive, Affective and Psychomotor Domains via an interdisciplinary curriculum fosters more meaningful learning. Arts-Based Curriculum As a result of their varied inquiries, the Champions of Change researchers found that learners can attain higher levels of achievement through their engagement with the arts. Moreover, one of the critical research findings is that the learning in and through the arts can help “level the playing field” for youngsters from disadvantaged circumstances. James Catterall’s analysis of the Department of Education’s NELS: 88 database of 25,000 students demonstrates that students with high levels of arts participation outperform “arts-poor” students by virtually every measure. Since arts participation is highly correlated with socioeconomic status, which is the most significant predictor of academic performance, this comes as little surprise. The size and diversity of the NELS database, however, permitted Catterall to find statistical significance in comparisons of high and low arts participants in the lowest socioeconomic segments. This closer look showed that high arts participation makes a more significant difference to students from low-income backgrounds than for high-income students. Catterall also found clear evidence that sustained involvement in particular art forms—music and theater—are highly correlated with success in mathematics and reading. These findings are enriched by comparisons of student achievement in 14 high-poverty schools in which the Chicago Arts Partnerships in Education (CAPE) has developed innovative artsintegrated curricula. The inspiring turnaround of this large and deeply troubled school district is one of the important education stories of this decade. Schools across Chicago, including all those in this study, have been improving student performance. But, when compared to arts-poor schools in the same neighborhoods, the CAPE schools advanced even more quickly and now boast a significant gap in achievement along many dimensions. (Champions of Change, 1999) 69 69 C: Describe the school's reading curriculum. Provide evidence that reading is a primary focus of the school and that there is a curriculum and set of strategies for students who are reading at grade level or higher and a separate curriculum and strategy for students reading below grade level. GCCA will be following the Lee County Reading Curriculum Plan at all levels. As per the county plan: Teachers will informally and formally assess student progress and adjust instruction and intensity of intervention based on the data collected. Said data will be kept on data spreadsheets created at the school level. For programmatic interventions, this would include fidelity to both the time and class size recommendations that the publisher used in developing their evidence-base for the program. Given that there is no such thing as a “one size fits all” program, teacher judgment through analysis of formal and informal assessment should guide instructional adjustments to the program when it is determined that the desired effect may not be occurring for individual students. Samples: 70 70 TH( SCHOOl DISTbCT Of La COUNTY Literacy Qua rterly Conte nt Guide 20 13-201 4 Langu age Arts - Kinderga rten ( 50 1004 1) Adopted Instructional Materials: P~inc Ll ll(Uilr:e Arts Pea rson Read ing St reet Florida Common Core Edition, 2013/1 SI. Edition Scie nce ScK:i..J15t udiu P;Kinr: h n r:;uiil r:e Arts 5cienGe IIoot 4. Wc du 1-6 llle IIook: A"im:ols fl<>l"id . Ie:......,. and bport: lloob :: Anim . l, i" Au.""tr. lia. Anim . 1s i" t he Artie,. A.....* in Afriu 8.ir;i5ooks e Q 1-1 24-" 6 d . y. IIook 1. Wccb 1-6 florid. bplore on V_ Sm. rtc..n ter M. ps & Globe< Ow""""'" ~ :; Q .H 24-16 '''' '''''' 55.I: .C.U 55.I: .C.1.2 ss.I: .c.2.2 0 ~ Q 1-2 U-lI IIook 2, Weeb 1-J P~inc Llnr:;u ilr:e Arts ,," Expc:n llook.: ' l>tIu ... . f loowe r G>rde,,; "".....1. in Aftic. ftorid.a tJopltla 0" You. 0...,,1IoolI: .. b ,,,bow of flDwers Scie IKe t:J Ii ;> ~ 8.ir;8ooi<: PI. nt> florid . IIccomu >J'I ~ .. fI<>ricI . a.,....."u>J'l £opert IIoob Sociiilll5t udiu .... ~ Sm . rt c..nter. " ... ic bndfonn., Q3-2 12-11 ''''' IIootS. We dut-J Physic . 1Sc:H,nce : CI"'pte< 6 le......... I -I ss.U:..1..l 55.I: .c.2_t 55.I: .c..2_2 5cien&e Sociiilll5t udiu '''' ScK:i..J15t udiH PKinC h n r:;uill:e Arts Sm. rt c..n ter. Q'- l 12-11 IIoot S. We du 4-6 m ~1Iooks: Anim~ O~"",,,, Objects; The 5etI'H; H_ t:J ~ "~ ~ 0 QH U-tl d . y. ...,,"" IIook 2. Weeb 4·6 QH ,,"-,~larJ4 IIook J . W....b 1-6 Thin" Moo"" florid. bplore on V_ 0..... ilooii:: Wh . t P. rts Do Anim. l~ H. ..... ~; "","u ls I" Mri<:. ; Animoh in The Arctic; Atoim. 1s in Auotra1i. hntl~n" : a U?"e' 4le........ 1-4 s.:. -,~Wu ther C.... " ,,.. S.u rt Center: Hu cb &w. nu '''' t:J Ii ;> ~ ~ 0 Sm. rt Cen ter : hml ... lOftl-oePut ,." '''' llle IIook: A"imal. • nd Expe rt: IIoob: A"im . l,inAunnlia. An ..... I. in t he Artie,. Anim* in Afric:. flori.t.~ • Q' -2 IIoot 6. We du 1-6 Sm . rt Ce nter: Culture. ~ ''''' SS.Lc..1.2 SS.I:.c..2.1 SS.I:.c..2.2 ss.U:.LJ UpcIoua: NIr H . 1Dll 71 71 TH( SCHOOl DISTbCT Of La COUNTY Li te r acy Qua rte rly Content Guide 20 13-201 4 Quarter: I -I Language Arts - Kindergarten (50 1004 1) Pacing Range: 24-36 days Adopted Instructional Materials· Pea rson Read ing Street Florida Common Core Edition 2013/ 1 SI. Edition Desa-iption of t his Concept: All Together NOIII- In this concept, students will learn about how we (students, families and communities) INe, work and ploy together. Through the Science concepts physi cal science, earth science, pushes and pulls, vibration and sound, and objects in the night sky, and the Social Studies concepts of eamomics, history, government, working together, belonging to a group, rules at schoo l, culture, citizenship, and responsibility, the benchmarks and skills wi thin the fng fish (anguage arts common core state standards will be modeled and i nstructed by the teacher. While working pieces offiction and non-ficti on that focus on building content knowledge, students will practice and apply the cess EtA benchmarks and skills. The Reading Street instructional materials are the primary English Language Arts materials. The Notional Geographic instructional materials are the primary NGSSS Science materi als_ The Smart Centers instructional materials ore the primary NGSSS Social Studies materials. Any of these districtadopted materials may be used when developing lesson plans to teoch the content knowledge ond reading skills. The Reading Foundational Learning Goofs w ill be best addressed wi th the use of the Reading Street instructional materials. The Reading Infol Ut, Writing, Speaking & Listening, Writing, Social Studies and Science Learning Gools may be addressed through any of the district-adopted malerials, wi th the goal being srudenrs build content knowledge ond demonstrate prOficiency in the reading skills to ensure success as they progress towards the end-of-yeorexpectations offhe EtA cess. Standa rds English Language Arts Standards cess Reilldim! Street FOW5 on tACC.K.RF.l Demonstrillte und@rstillndincofth@ orCilinizilition iIInd billsic f@illtur @s of print. tACC.K.RF.h Follow words f rom left to ~t, top to bottom, iIInd pillce by pillge tACC.K.RF.1d RKocniz@ iIInd nillm @illil upper· iIInd IoW@fCillS@ I@tt@rsofthe iIIlpllilibet. tAcc.K.RF.2 Demonstr.llte und@rstillndincofspoken wor ds, syllill bl@s, illndsounds (phonemes). tACC.K.RF.2i11 RecOCnile iIInd produce rhyming w ords tAcc.K.RF.2b Count , pronounce, blend, iIInd s@cm ent syllabl@s inspoken wor ds. tACC.K.RF.2c BI@ndilindsecm @nt o ns@tsill ndrWnHof sincle-syl lillbl@spoken words. tACC.K.RF.2d Isolillt@illndpronounceth@ initiilll, m@diilli vowe l, andfinilii sounds (ph onem es) in t hree-phoneme (COnSOnillnt -VOWeI-cOruOnillnt, or eve) worels.' (This does not incl ud@ eves@ndin,with /ll, / r/ , or / x/.J tAeC.K.RF.2e Add or substitut@ indNiduilil sounds (phonem@s)in simpl@, one- Science Standards NGSSS S<;H!~ in Nill t lonilll Geornphi(: SC.K.P .10.1 Observe that things tBat make sound vibrate. NGSSS S<;H!~ fro m u!!I;uiII£e Arb Course Code i n R@iidin£Street Leveled R~odetJ SC.K.N.1.4 Observe iIInd creillte ill visuilil r epr esentilltion of iIIn obj ect w hich includ@s its m illjor f@illtu r es. Sleuth Inllesrigarioru SC.K.N.l .3 Keep record s illS iIIppropriillte-such illS pictoriilll records-of investigillt ions conduo @cI. SC.K.l.14 .2 RKDcni ze thillt som@booksilindothermediillportraYilinimililsilind plillntl wi th chillract@ristics illnd behillviors th@yclanot have in r @iIIl life. SC.K.N.l.l Coh bor.lte wi th ill pillrtn@r tocollect n fonnilltion . Making More Connections SC.K.P.12.1 rnvesticilte thillt th incs move in different WiIIVS, such illS fast, slow , ett. SC.K.P.9 .1 RKD£nize thillt t h@shilipeofmillt@riillls suchillSpiliper ilinddillyun bE! 72 72 TH( SCHOOL DISTbCT Of La COUNTY Li te r acy Qua rterly Conte nt Guide 20 13-201 4 Language Arts - Grade Three (50 10044) Adopted Instructio nal Materials : P~iOC Qt-! 10-1. "" QI-2 150-21 .." Ql-3 15-21 u oc u Oice Aru Il0011 I, wee:lt 1 Il0011 1, wee:lt 2 Il0011 I, wee:lt i Il0011 I, w ee:lt . Il0011 I, w ee:lt 5 .." P~iOC uocu Oice Aru "" Q2-2 15-21 "" Q2-3 10-14 "" Sde~ Sde.nce Methods &; ProtlW skills Il0011 2, w ee:lt 1 Il0011 2, w ee:lt 2 Il0011 2, wee:lt i Q2-t 10-14 Pea rson Reading Street Florida Common Core Edition, 2013/1 SI. Edition Il0011 2, Wee:lt4 Il0011 2, Wee:lt So life s.c ience· <:tu pler I l1!'uons 1-S . life SCience: <:tu pter 1 Le uons ~ life SCience: <:tu pler 2 l1!'uons '-ll <:tu pter .5 Leuons 1-2 5o<;iOl I St ud ies PKinc EConomics: u nit 3 LeSson 1 Unit 3 LeSson 2 EConomics: u nit 3 LeSson i MCG~W-HiD Citiansllip BOOk LOincu Oice Arts Sc:ienu SociOll Studies 10-14 BoOk c. wee k 1 BoOk c. wee k 2 Eilrtll sc:ielKe: cNpt er 5 LeSsons GeGp"il phy: Unitl LeSson 1 Unit 1 LeUOll 2 Q3-2 15-21 dOlys Book 4, w ee.k .5 Book 4, Wee.lt 4 BoOk C. Wee.lt 5 physicill SdelKe: CNpter 6 LeSsons Q3-3 15·21 dOlys 800k 5, Wee.lt 1 800k 5, Wee.lt 2 Book 5, Wee.lt 3 Physicill SdelKe: CN pler 7 LeSsons .., CtlebumC CUfture : u nit 2 LeS son ! u nit 2 LeS son 2 Sc:ienu SociOll St udies Ql-1 d,,, Sde~ SociOi I St ud ie s PK inc LOin c uOice Arts life SCience: <:tu pter 3 l1!'ssons Government &; Q4-1 10-14 dOlYs Book 5, Wee.lt 4 Book 5, Week 5 Q4-2 2!>-35 dOlys Book 6, Book 6, IIoOk 6, IIoOk 6, IIoOk 6 .... CiYics Unit . LeSson 1 Government" Il0011 3, wee:lt 1 Il0011 3, w ee:lt 2 Il0011 3, w ee:lt i Il0011 3, Wee:lt 4 Il0011 3, w ee:lt So (OInll SCience: cN pter 4 Leuons 1-4 (OInll SCience: Cbi pter 4l1!'ssons H CiYics u nit . LeSson 2 u nit . LeSson i u nit . LeSson 4 f lCC: Purpose of GOVfl"nmenl Week 1 Week 2 Wee.lt 3 weelt 4 weelt 5 .... ... physicill SdelKe: Chi pter , LeSsons .... GeGp"OI phy: u nit 1 lesson .5 u nit 1 Lesson. Unit 1 Lesson '5 celebrOim C cufture : Unit 2 lesson.3 Unit 2 lesson 4 Unit 2 lesson 5 Physicill SdelKe: CN pler 9 LeSsons >-1. UpcIoua: NIr H . 1Dll 73 73 TH( SCHOOl DISTbCT Of La COUNTY El e me ntary Literacy Acade mi c Pla n 2013 -2014 Quarter: 1-1 Language Arts - Gra de Three (5010044) Adopted Inn ructianal Materials: Pacing Range: 10-14 days Pearson Reading Street f lorida Common Core Edition, 2013/ 1>t Edit ion Description of this Concept: l earning From Neo.v Experiences - In th is concept, students will learn about how new experiences shape who we are. Through the Science concepts 0/ ini tiative, discovery, the nature of science, and plan ts living and growing, and t he Social Studies concepts 0/ economics and ban ering, buyers and sellers, and scarcity and trade, the benchmarks and skills wi thin the English language arts common core state standards will bI! modeled and instructed by the teacher. While working pieces 0/ /icti on and non-fiction thar focus on building content knowledge, students will proctice and apply t he ELA benchmarks and skills. cess The Reading Stree t instructional mat erials are the primary English Language Arts materials. The National Geographic instructi onal materials are the primary NGSSS Science marerials. McGraw-Hili instructi onal maten'als are the primary NGSSS Social Studies materials. Any 0/ these d;srrict-adop red materials may be used when developing Jesson plans to reach the content knowledge and reading skills. The Reading Foundational Learning Goals will bI! besr addressed with the use 0/ the Reading Stree t instructional maren-als. The remaining Learning Goals m ay be addressed through any of the districr-adopted marerials, with the goal being students build content knowledge Of the NGSSS content area standards and demonstrate proficiency in the reading sk.ills defined by the ELA standards. cess St andards English language Arts Standards Read in!! Street Focus o n cess lACC.3.RF.3.3 Know and appty ,rade·level phonics and word analysis skills in decodin, words. lACC.3.Rf 3c Decode mu lti5yll able words.. lACC.3.RF.4 Re ad with sufficient ..ccur..cy iIInd fluency to support comprehe nsion. lACC.3.Rf.4b Re ad ,rade-Ie vel p,-ose and poetry orally with "cClJracy, a ppro pri illt e rate, and e)(JI ression o n success ..... e read ings. lAct.3.RF .4I: U5e context to confirm or 5elf-correct word reco,nition and understilndinc, reread ing ..s necessary. lAct.3.RL l Ask ilnd answer questions to demonst rat e understilndinl!: of .. telCt, referrinc ellplicit ly to t he t elCt as t he bnis for the .. nswers. lACC.3.RLZ Recou nt stories, includ in, fables, folka les, and myths from dwerse culttlfll!s; de termine the central messa,e, lesson, or mora l ilnd explain how it is conveyed t hrough key dea ils in t he tert. Scie nce Standa rds NGSSS 56e nu in Nilt iona l Geo , raphK; SC.3.L.14.2 Investigate and desc ribe how plants respond t o stimu li (heat , light, ,ravity), such as the way pl.. nt stems , row tow .. rd Ii, ht and t heir roots ,row downward in response to ,ravity. SC.3.N.l .3 Keep reco rds .. s appropriiilte, such ..s pOoriiill, written, or sim ple charts .. nd ,raphs, of in ... esti, ations conducted. SC.3.l.14.1 1M ) Describe structures in pl.. nts and their roles in food prod uctio n, support, w .. ter an d nutrient transport, and reproduction. Sc..3.L1 7.2 Reco!! nize thilt pla nts use e ne rrv from the run, .. ir, ilnd wat er to ma ke the ir own food. NGSSS 56enU!' fro m L.. n; u!Ee Arts Course Code in Re ad in; Street Reoden Sc..3.N.1.1 Raise questtons .. bout the natura l world, investi,atl!! them indMdua l1y and in t e .. ms t hfou,h free exploration .. nd ~em .. tic: investigations, and L~led 74 74 TH( SCHOOL DISTbCT Of La COUNTY Liter acy Qua rterly Conte nt Guide 20 13-201 4 Langu age Arts - Gra de Five (SO I0046) Adopted Instructional Materials: Pxinr: a..ncUilr:~ArU Q1-l 10-14 8(0); "'" Ql-2 15-2.1 "" Ql-) 15-2.1 "" Pxinr: Q2-1 10-14 .. Q2-2 10-14 "" Q2-3 5-7 d;ays Q'~ 10- 14 "" 8(0); I, week 1 I, week 2 80011 I, week } 80011 I, week 4 80011 I, week 5 80011 2, week 1 80011 2, Week 2 80011 2, Week} Pea rson Reading St reet Florida Common Core Edition, 2013/1 SI. Edition scierK~ socQl StulHs SCience M~mods &; pfO(~Ss Skills Geoc~p hy: u nit 1 LeSson 1 lif~ scienc~· Geor;~p hy: Cflilpter 1 Unit 1 lesson 2 lif~ SCience: Cflilpter 2 a..ncUil,eArU SCience 8(0); 2. w eek 4 8(0); 2. w eek 5 (ilrth SCience: chilpter 3 80011 3, Week 1 80011 3, Week 2 (ilrth SCience: chilpter 4 NiitiYe Am erKins: Unit 2 lesson 1 Unit 2 lesson 2 Unit 2 lesson } PiKinll: a..nCUilll:e Arts SCience QH 10-14 dilYs Book 4, weelt 1 Book 4, weelt 2 physicil Sdence: Chilpte r6 QH 15-21 dil'l's Book 4, Weelt 3 Book 4, Weelt4 Book 4, Weelt 5 Physial Sdl':lKe· Chilptl':r 7 QH 5-7 d ilYS Book 5, Weelt 1 Physial Sdl':nce : 6egin CN pter' QH 10-14 dil'l'S Book 5, Weelt 2 BOOk 5, w ee k 3 Physial Sde nce : COmple te Chilpte r II a..nCUill:e Arts SCience SOOiII StulHs NiitiYe AmerKi ns: u nit 2 lesson 4 u nit 2 lesson 5 PiKinll: Q4-1 10-14 d• £lIpICWiltion: Q4-2 15-21 d. " Book 6, Weelt 1 Book 6, Weelt 2 Book 6, Weelt 3 Q4-3 10-14 di'l'S Book 6, wee k 4 Book 6, wee k 5 BOOk 5, Weelt 4 Book 5, Weelt 5 sociillstudies COIon5i1AmerKiI: Unit 4 ll':sson 4 Unit 4 ll':sson '5 Unit 4 lesson 6 AmI':rioIn Revolution: Unit 5 ll':sson 1 Unit 51..1':sson 2 AmI':ra n Revolution: Unit 5 ll':sson J Unit 5 ll':sson 4 foundinl: the Nition: u nit 6 wson 1 u nit 6 wson 2 sociill5tudies Unit 6 lesson J Unit 61..1':sson 4 Unit 6 lesson '5 w~w.d 8(0); Unit ) lesson 1 Unit ) lesson 2 EXpIOf"ition: 3, w eek 3 u nit 3 lesson 3 EJtp;lnsion: Unit 11..1':sson 1 Unit 1 lesson 2 u nit 1 wson 3 W~wird EXp.lI nsion: u nit 7 lesson 4 u nit 7 lesson 5 ~niilI Americil: 800k 3, week 4 8(0); 3, week 5 (,11th science: Cflilpter 5 u nit 4 lesson 1 Unit 4 lesson 2 Unit 4 lesson 3 UpcIou a: N Ir H . 1Dll 75 75 TH( SCHOOl DISTbCT Of La COUNTY El e me ntary Literacy Acade mi c Pla n 2013 -2014 Quarter: 1-1 Adopted Inn ructio nal Materials: Langu age Arts - Grade Five (50 10046) Pacing Range: 10-14 days Pearson Reading Street Aorida Common Core Ed ition, 2013/1>t Edit ion Description of this Concept: Challenges and Insp iration s - In this concept, students will learn about inspiratrons and challenges. Through th e Science concepts of the weat her, at mosphere and the nature of science, and the Social Studies concepts of courage, heroism, and the wOIld in spatial tenns, the benchmarks and skills with in rhe EtA wiJ/ be modeled and instrucred by rhe reacher. While reading text t har focuses on buildi ng content knowledge, students will practice and opply th e EtA benchmarks and skills. cess cess The Reading Street instructionol materials are the primary Englis h Language Am: materials. The Narional Geographic instructional materials are the primary NGSSS Science materials. Mc:Graw·HiIJ instructional materiols are rhe primary NGSSS Sodol Studies materials. Any of these distrier-adopted morerials moy be used when developing lesson plans to teach t he content knowledge ond reoding skills. The Reading Foundarionol Learning Goals will be best addressed with the use Of the Reading Screet instructional materials. The remoinin g Learnin g Goals may be addressed through ony Of the disrricr-adopted materials, with the goal being students build content knowledge of the NGSSS content area standords and dem onstrate proficiency in i ELA ,,.~,,,o~.nd po,"'" ~.I 'w'h "m.". lACC. ' .Rf.4. R•• d appropriiillte me, and elCpression on successive. lACC.S.RL l Quote accurate ly from a te xt w hen e xplaining what th e t ext s a~ explicitly a nd when draw inG inferences from t he t ext. lAtc.S.RL 2 Determine a t heme o f a story, drama , or poem from det.ils in the text, includinc how characters in a story or drama respond to ch. ll enges or how the spea ker in a poem reflects upon a topic; su mm ari"le the t ext. lAtc.S.RI.1 Quo te accura t ely from a t ext whe n up laining what t he text says e xplicitly and when draw inG inferences from t he t ext. lAtc.S.RI.2 Determine two or more main ideas of a t ext and explain how tney are supported by key deta ils; summarize t he t ext . lACC.S.W.2 W rite inform ative/ explanatory texts t o e:umine a topk and co nvey KIe.s and info rm ation cle arty. lACC.S.W.3 W rite narTiltives to I experiences or events "d , , "'-'~lar" ,d.... ,. , ; SC5 .N.l . l (AA) Define a pro blem, use appropriate reference ma terials to support scie ntifIC undemanding, plan and any out scientific invest igations of various types such as: systematk o bserntions, e xperiments requiring the identificat ion of variables, collecting and o rganizing data, interpreting d ata in charts, tab les, and Cr.phics, ana lyze information , ma ke predict;ons, and defe nd conclusions SC5.N .l. 2 Expla in t he difference between a n e xperime nt . nd other types of scien tific inve stig.t ion. SC5 .N.l . S Recognize and e xplain t hat a ut nentic scientif"1C investigat io n freq uent ly does not paralle l the steps of "ttle scientifIC met hod." NGSSS Seiena!' from Lan,u!£e Arts Course Code in Reilld in, Str eet Leve~d R~aders SC5 .E.73 (AA) Recognize how air t emperature, ba romet ric press ure , humidity, ;a~dic=;:I::: :~rd~:;~ and precipitilltion determ ine the weather in ill UpcIoua: N'rH . 1Dll 76 76 GCCA will conduct at the Elementary Level the same 90-minute reading block for scheduling all elementary classes. The diagnostic tree provided to schools is the guide for placement of students in a 57 or 103 minute reading block at the middle and high school levels. All reading classes will adhere to the class size amendment. 77 77 Allocations for Intensive Reading classes were based on percentages of Level 1 and 2 students at all levels. Class sizes are also being held at lower levels than required by the Class Size Amendments. In some middle and high schools, classes are "paired" with other Language Arts courses to extend the time beyond the 103 minutes. All teachers, regardless of content area, are considered reading teachers in that they all include reading in their areas, and do address specific benchmarks in reading. Data will be collected, analyzed and reported on a regular basis. Classrooms will develop libraries with high interest leveled books, both fiction and nonfiction. The core series provides leveled readers using the phonic and comprehension skills introduced for the week. Students can revisit and apply the skills learned by rereading already visited leveled readers. Vocabulary presented for the core series’ selection is revisited in all of the leveled readers so students who read on, above, or below grade level have access to similar application. The districtadopted social studies and science texts offer leveled readers building on the content. GCCA will also purchase leveled reader packages that support the student's reading achievement level. Topics are explored more deeply in content area leveled reading packages. Comprehensive Core Reading Programs (CCRP): Comprehensive Core Reading Programs are the instructional tools used to provide high quality instruction in K-5 classrooms. The CCRP correlates to all Reading and Language Arts State Standards and includes instructional content based on the six essential components of reading instruction: phonological awareness, phonics, fluency, vocabulary, and comprehension, and oral language. The CCRP contains instructional design components including explicit instructional strategies, coordinated instructional sequences, ample practice opportunities, aligned student materials, and assessment to guide instruction. We will use the same Comprehensive Core Reading Program being implemented in Lee County. The scope and sequence of the comprehensive core-reading program is implemented during the literacy block and provides guidance to teachers in 1-5 classrooms for selecting and assessing instructional targets. Cambium Learning Read Well K is implemented as the Kindergarten Comprehensive Core and Intervention Reading Programs. Supplemental Intervention Reading Programs (SIRP): Supplemental Intervention Reading Programs are intended for flexible use as part of differentiated instruction or intensive interventions to meet student learning needs in specific areas (phonological awareness, phonics, fluency, vocabulary, and comprehension). Supplemental materials with training currently available to schools in Lee County will be followed by GCCA. Supplemental programs support and enhance, but do not replace the CCRP. Comprehensive Intervention Reading Programs (CIRP): CIRPs are intended for students who are reading one or more years below grade level, and who are struggling with a broad range of reading skills. The instruction provided through these programs should accelerate growth in reading with the goal of grade level proficiency. CIRPs include instructional content based on the five essential components of reading instruction (phonological awareness, phonics, fluency, vocabulary, and comprehension). CIRPs also provide more frequent assessments of student progress and more systematic review in order to ensure proper pacing of instruction and mastery of 78 78 all instructional components. Cambium Learning Read Well 1 and Read Well 2 are also used as the CIRP in grades 1 and 2. GCCA will be utilizing any technology that comes with the reading text and programs, as well as FCAT Explorer at all levels. Students reading at or above a Level 3 will be placed in Advanced Reading Classes, when numbers are adequate. If adequate numbers do not allow for separate classes, teachers will address the Advanced Students needs separately in the class at large. These students will be reading books at or above their grade level and will do work at least one level higher than their grade level. Educational technology is intended for additional support in reading. Educational technology without a teacher-led instructional component should be listed and described here. Educational technology must supplement and not supplant instruction by a highly qualified instructor. Educational technology that has an instructional component should be listed and described under either Supplemental Intervention Reading Programs or Comprehensive Intervention Reading Programs, where applicable. Reading software is viewed as a supplement to quality instruction. Below is a listing of Reading Strategies by Reading Level that will be utilized in addition to the above listing. Reading Strategies by Level The information below was created as a common language for teachers and students in the Wallingford Public Schools in kindergarten through eighth grade. The level of the chart selected for use in the classroom should be based on the reading levels of the students. At the fluent level, the strategies are linked to the language through the Language Arts Resource Teacher. Early Emergent Readers Teacher Strategies Student Strategies Before Reading Note: In kindergarten these strategies would be taught as part of shared reading Guide students to identify title, author, and illustrator. Guide students to connect to prior knowledge by asking, “What do you know about?” Encourage students to become strategic readers by asking, “What do good readers do?” Elicit strategies at right. Set a purpose for reading. During Reading The student strategies to the right will need to be introduced, modeled, and practiced for mastery in the context of reading one at a time. Our goals with early emergent focus on left-hand tracking, using picture cues, and using initial sounds. After Reading Ask students to retell what happened in the story or what the text was about. Have the student practice sequencing parts of the story in order to get the idea of beginning, middle, and end. Check the pictures Touch the print as I read Get my mouth “ready” © 2001 Wallingford Public Schools Approved by LA Management Team 6/01 79 79 Reading Strategies by Level Emergent/Beginning Readers Teacher Strategies Student Strategies Before Reading Cause students to become strategic readers by asking, “What do successful readers do before they start to read?” Elicit strategies at the right. Guide students to identify title, author, illustrator Guide students to connect to prior knowledge by asking, “What do you know about?” Guide students to make a prediction by asking something like, “How do you think it will end?” Set a purpose for reading Before Reading Take a picture walk Think – what is this about? Make a prediction During Reading Before starting to read, encourage students to become strategic readers by asking, “What can you do to help yourself when you find a word you don’t know?” The student strategies to the right will need to be introduced, modeled, and practiced for mastery in the context of reading one at a time. Our goal is to have student use a balanced cueing system that includes the way words look (and sounds letters make), the syntax of the sentence (does is sound right?), and the meaning of the text. During Reading Touch the print as I read When I get stuck, I can - look at the pictures - say “blank” and read on - go back and read it again - get my mouth “ready” - find chunks I know - look for little words - blend the sounds together Try the word and ask myself, - Does it make sense? - Does it sound right? - Does it look right? After Reading Have students reflect on the strategies they used by asking, “Did anyone come to a word you didn’t know? What did you do?” You want to communicate that finding words we don’t know is normal. We need to have and use strategies to figure out those words. Ask student to retell what happened in the story or what the text was about. Have the student practice sequencing parts of the story in order to get the idea of beginning, middle, and end. 80 80 After Reading Tell what happened Who was in the story? Where did the story take place? © 2001 Wallingford Public Schools Approved by LA Management Team 6/01 Reading Strategies by Level Early Fluent Readers Teacher Strategies Student Strategies Before Reading Encourage students to become strategic readers by asking, “What do successful readers to before they start to read?” Elicit strategies to connect to prior knowledge, make predictions, and set a purpose using the student words in the right column. Guide the students to identify text structure/genre by asking, “What type of text is this? Is it a story, is it to give information, or is it a poem?” Guide students to look for key words and text structure to determine what type of text it is. Awareness of text structure supports student’s comprehension of a variety of texts. Before Reading Preview the text by looking at the cover, pictures, and chapter titles. Think – what is this about? Ask yourself – - What do I already know about this? - What do I want to know? - What do I think will happen? During Reading Immediately before starting to read, encourage students to become strategic readers by asking “What can you do to help yourself when you find a word you don’t know?” The first two bullets of student strategies to the right have been introduced, modeled, and practiced for mastery earlier grades. We want to continue to reinforce use of a balanced cueing system that includes the way words look (and sounds letters make), the syntax of the sentence (does it sound right?), and the meaning of the text. “Try a different sound” is a cue to try another sound the letter might make (for example: the hard or soft sound for c, a long or short vowel.) At this level teachers need to guide students to consciously make pictures in their minds as they read. Stop students and ask them to tell you what they are thinking while they are reading. This is part of guiding students to recognize when they are not comprehending. Many students have to be taught to stop when they don’t comprehend and apply one or more strategies to make the text make sense. During Reading When I get stuck, I can - look at the pictures - say “blank” and read on 81 81 - go back and read it again - get my mouth “ready” - find chunks I know - look for little words in big words - blend the sounds together Try the word and ask myself, - Does it make sense? - Does it sound right? - Does it look right? Stop now and then to think - What do I know so far? - Does it make sense? - Can I see it in my mind? - Am I finding out what I want to know? - Did I guess what would happen? If it is not making sense - Go back and read it again - Talk with someone about it After Reading Ask students to retell what they read. Practice sequencing story events. If it was a story, talk about the type of story plot (step-by-step is a plot where the characters solve the problem or reach the goal. A circular plot returns to the problem at the end, for example, When You Give a Mouse a Cookie.) Use a story map to show the parts of the story or a web to show the groups of ideas n informational text. Ask students questions and then require them to support their opinions or responses with passages from the text. Ask students to make connections between events of the story and their own lives or other stories. Guide students to reflect on the author’s purpose or main idea. After Reading Do I know the story parts? - characters - setting - problem or goal - solution or resolution - events in the order they happened - feelings or what happened next? If the text is information, what is the main idea? © 2001 Wallingford Public Schools Approved by LA Management Team 6/01 82 82 Strategies by Level Word Recognition Fluent Readers Teacher Strategies Student Strategies Before Reading • Immediately before starting to read, encourage students to become strategic readers by asking, “What can you do to help yourself when you find a word you don’t know? • We want to continue to reinforce use of a balanced cueing system that includes the way words look (and sounds letters make), the syntax of the sentence (does it sound right?), and the meaning of the text. • “Try a different sound” is a cue to try another sound the letter might make (for example: the hard or soft sound for c, a long or short vowel.) During Reading • During oral reading support by prompting students to select a strategy and try it. Discourage other students from just giving the word by encouraging them to give a strategy they believe will work. Praise students for trying to self-correct their errors. • Modify the role of “Vocabulary Enricher” in literature circles by adding the responsibility of explaining word strategies used and the effects. After Reading • After periods of silent reading have students talk about their strategy use by asking, “Did anyone get stuck on a word? What strategies did you try? What worked? What didn’t work? Why do you think that strategy didn’t work here?” What do I do if I’m stuck on a word? • Say “blank” and read on (fill I the blank after a sentence or two, using the meaning of the rest of the paragraph) • Backtrack and read again • Look at the word – Find word parts I know Look for compound words Find the root word Notice prefixes and suffices Blend sounds and word parts Try a different sound Try the word and ask Does it sound right? Does it look right? Does it make sense? Use a dictionary Ask someone © 2001 Wallingford Public Schools Approved by LA Management Team 6/01 D. Explain how students who enter the school below grade level will be engaged in and benefit from the curriculum. 83 83 Students who enter the school below grade level will be evaluated and appropriate strategies will be used to enhance their progress either by the classroom teacher(s), or through the ESE Department, ELL Department, or through the MTSS/RtI process in order to identify and prescribe a plan of intervention. The school staff will conduct a file review to determine the needs of each student entering the school. Students involved in the MTSS process who have current Problem Solving Worksheets (PSW) from their previous school will be provided with a timely PSW review and revision of interventions, if needed. Other students may enter the school below grade level as documented by a PMP or other assessments. In these cases the school will provide a variety of instructional support and resources for the students. These include enrollment in specific Intervention courses, daily intensive remediation, tutoring, and working with an instructional specialist, as needed. These students will be carefully monitored for progress and the MTSS process may be started if the data warrants it. Struggling students will benefit from the curriculum at the School. Students will be engaged in hands-on, inquiry-based instruction that captures their attention and addresses a variety of learning styles. Additionally, students will benefit from the small school environment and close monitoring by the Advisory Cohort facilitator to ensure that they are meeting appropriate academic and social goals. Procedures for implementing services for students below grade level will be modeled after those in place in Lee County Public Schools. The School is committed to the concept that all students deserve a quality education, especially students with disabilities, and those entering the school working below grade level. Below grade level students will benefit from the curriculum by the strategies stated in this application. Moreover, Response to Intervention (RtI)/MTSS will be the process that aligns instruction and intervention to students’ needs based on ongoing data analysis. The school will implement RtI/MTSS as follows: Tier 1: The core instruction for all students and includes differentiated large group instruction and small group skill-based enrichment or remediation. The instruction and differentiated instruction will be guided by diagnostic and progress monitoring data gathered at least three times per year. The effectiveness is measured using a standard where 80% of students receiving only core instruction will make at least one year’s academic growth for one year’s time. Tier 2: The school will provide small group supplemental instruction for all students who are either identified through assessment data as at risk for meeting grade level standards (or students who have demonstrated below proficient achievement based on the FCAT 2.0/PARCC Tests. This tier is provided in addition to the core, differentiated instruction. Tier 2’s effectiveness is measured by a standard that approximately 70% - 80% of students receiving supplemental intervention should be closing the gap toward meeting standards. Progress monitoring will be monitored frequently every 20 instructional days. Tier 3: The school will provide students who are not progressing towards meeting standards, even with targeted, supplemental interventions or intensive, individualized interventions. The fidelity 84 84 and effectiveness of the individualized instruction will be monitored weekly. The effectiveness is measured by a standard that approximately 70%-80% of students improve performance and close gap towards benchmarks. Special Note: Tier 2 or 3 time requirements for students retained two times in the same grade may be modified in art, music, social science and physical education (through the waiver process) with a minimum of 30 minutes each for art and music and 60 minutes for social science. Classroom assignment, and/or classroom strategies will be used in order to address the individual needs of the child. Informed decisions based on collected and verifiable data will drive the process. E: Describe the proposed curriculum areas to be included other than the core academic areas. The Arts Course Title: Course Title: Course Title: Course Title: Course Title: M/J Orientation to Art/2-D M/J Art/2-D1 M/J Art/2-D M/J Art/3-D1 M/J Art/3-D2 Courses in the Visual Arts will have a spiraled curriculum to increase the awareness of and abilities to recognize and reproduce art forms. Students with an interest in Visual Arts will be given the opportunity to polish their skills with the goals to build a portfolio to present for acceptance into one of the county Visual Art programs for their high school careers. Students who are talented or interested in the Visual Arts will likewise be able to polish their talents in order to enhance and encourage a life long interest in said art forms. Physical Education Course Title: M/J Comprehensive Physical Education 1 Course Title: M/J Comprehensive Physical Education 2 Course Title: M/J Comprehensive Physical Education 3 Course Title: M/J Health 1 Course Title: M/J Health 2 Course Title: M/J Health 3 Materials: The school will supply the necessary equipment to make a variety of sports and physical activity instruction available for students at grade level. Subject Area: Physical Education / Health - Grades 6 – 8 GCCA will follow the districts basic plan for all Physical Education and Health Classes. It has not yet been determined as to which of the plans available we will incorporate, or if there will be an alternate plan chosen that incorporates parts of the different Lee County Physical Education Plans. We do, however, plan to offer Physical Education classes on a daily basis for the entire year. 85 85 The purpose of this curriculum area will be to examine comprehensive health issues that ar e important to adolescent development. Basic skills and safety procedures will be emphasized. The content will include, but not limited to, the following: Growth and development Mental and emotional health Personnel health and individual wellness planning Family life education Nutritional health and physical activity Safety, first aid and violence prevention Prevention and control of diseases Consumer knowledge Alcohol, tobacco and other drug use and abuse Community and environmental health Health and safety practices Critical thinking skills Relationships between physical education and other disciplines Fitness program design Components of fitness Improving health related fitness Skill improvement Positive participation in physical education Community resources The student will be able to: Determine and describe how changes in data values impact measures of central tendency. Provide feedback on skill patterns of self and partner by detecting and correcting mechanical errors. Identify the critical elements for successful performance in a variety of sport skills or physical activities. List specific safety procedures and equipment necessary for a variety of sports and physical activities. Explain basic offensive and defensive strategies in individual/dual and alternative/extreme sports activities. Describe how movement skills and strategies learned in one physical activity can be transferred and used in other physical activities. Participate in moderate to vigorous physical activity (MVPA) on a daily basis. Participate in a variety of individual/dual and alternative/extreme sport activities that promote cardio-respiratory endurance, muscular strength and endurance, flexibility, and body composition. Identify the in-school and community opportunities for participation in individual/dual and alternative/extreme sports. Participate in a variety of individual/dual and alternative/extreme sport activities 86 86 that promote effective stress management. Demonstrate achievement and maintenance of a health-enhancing level of personal fitness by creating, implementing, and assessing a personal fitness program in collaboration with a teacher. Demonstrate program planning skills by setting goals and devising strategies for a personal physical fitness program. Use a variety of resources including available technology to assess, design, and evaluate their personal physical activity plan. Select a variety of physical activities when developing a personal fitness program. Describe health-related problems associated with inadequate levels of cardiorespiratory endurance, muscular strength and endurance, flexibility, and body composition. Discuss training principles appropriate for enhancing cardio-respiratory endurance, muscular strength and endurance, flexibility, and body composition. Demonstrate body management for successful participation in a variety of modified games and activities. Apply skill-related components of balance, reaction time, agility, coordination, power, and speed to enhance performance levels. Apply technology to evaluate, monitor, and improve individual motor skills. Select and utilize appropriate safety equipment. Act independently of peer pressure both in and out of school. Develop strategies for including persons of diverse backgrounds and abilities while participating in a variety of physical activities. Demonstrate responsible behaviors during physical activities. Maintain appropriate personal, social, and ethical behavior while participating in a variety of physical activities. Demonstrate appropriate etiquette, care of equipment, respect for facilities, and safe behaviors while participating in a variety of physical activities. Discuss opportunities for participation in a variety of physical activities outside of the school setting that contribute to personal enjoyment and the attainment or maintenance of a healthy lifestyle. Describe the potential benefits of participation in a variety of physical activities. Compare and contrast games, sports, and/or physical activities from other cultures. M/J Health The purpose of this course is to examine comprehensive health issues that are important to adolescent development. The content should include, but not be limited to, the following: comprehending concepts related to health promotion and disease prevention to enhance health analyzing the influence of family, peers, culture, media, technology, and other factors on health behaviors 87 87 demonstrating the ability to access valid health information, products, and se rvices to enhance health demonstrating the ability to use goal-setting skills to enhance health demonstrating the ability to use interpersonal communication skills to enhance health and avoid or reduce health risks demonstrating the ability to use decision-making skills to enhance health demonstrating the ability to practice advocacy, health enhancing behaviors, and avoidance or reduction of health risks for oneself demonstrating the ability to advocate for individual, peer, school, family, and community health Any student whose parents make a written request to the school principal shall be exempt from HIV/AIDS and human sexuality instructional activities. Course requirements for HIV/AIDS and human sexuality education shall not interfere with the local determination of appropriate curriculum, which reflects local values and concerns. This course provides an in-depth study of health-related concepts and principles derived from ten major content areas of comprehensive health education. This course shall integrate the Goal 3 Student Performance Standards of the Florida System of School Improvement and Accountability as appropriate to the content and processes of the subject matter. Note: Any students whose parents make a written request to the principal s hall be exempt from the HIV/AIDS and human sexuality instructional activities. Foreign Languages It is the intent for GCCA to offer Spanish after the first year of operation, and/or other languages as demand dictates, to students at the Middle School level. In addition we will offer Spanish Native Speakers. If other languages are represented, in adequate numbers we will service those students too. As other languages are requested for English as a first language students we will expand our Foreign Language department. According to NEA Research, 2007, “Language skills and cultural expertise are urgently needed to address economic challenges and the strength of the American Businesses in an increasingly global marketplace. Professions such as law, health care, social work, and education call out for an international dimension that reflects the changed world environment and increasingly diverse U.S. population.” Furthermore, there is a “growing recognition that proficiency in more than one language benefits both individual learners and society.” For the individual there has been found a “positive link between second language proficiency and cognitive and academic ability. In addition to developing a lifelong ability to communicate with people from other countries and backgrounds, other benefits include improved overall school performance and superior problem-solving awareness. (Bamford & Mizokawa, 1991) F. Describe how the effectiveness of the curriculum will be evaluated. 88 88 The curriculum’s effectiveness will go through a continuous process of evaluation that is data driven with several layers of analysis. The effective teacher goes through a process of informal evaluations of his/her curriculum on an ongoing basis. Ongoing evaluation of the curriculum and lessons will promote the continuation of the scope and sequence of the content material based on the focus calendar, or enhance the concept mastered to a higher degree of difficulty, thus reinforcing the concept, or remediate if the concepts were not mastered. Furthermore, the teacher gives a variety of assessments to ascertain the achievement levels reached. In order to truly assess the growth in achievement of students teachers need a base line of data to compare to. GCCA via accountability instruments will be implementing a Pre-Test instrument for each subject to be given at the onset of each year. These tests will be constructed to reflect the NGSSSs that the students are expected to master throughout the year. This data not only sets the base line for further testing for analysis and comparisons, but informs the teacher as to where they need to begin, what to remediate, and drives the curriculum at that point. Mid-term and end of term indicator tests will be given that mirror the pre-test instrument, allowing for direct comparisons and indicate growth of classes and individual students. Again, this data can be used not only to show the percent of growth, but promotes remediation in those areas where the concepts were not mastered. Additionally, this data will inform the teacher and the administration as to the curriculum’s success and where perhaps changes need to be made in the methods of delivery, actual content, or the focus of said content. End of Year Post-Test that are a mirror image of the Pre-Test will give an accurate accounting of the curriculum in each area for each teacher as well as each student. Said collected data will be analyzed and adjustments will be made accordingly. Changes in the curriculum may be made, and/or additional teacher training will be held for individual teachers or departments when it is felt a weakness exists that needs to be addressed. Said evaluations and analysis will drive all curriculum decisions. Finally, the annual results generated by PARCC/FCAT 2.0 data will also be a measure of the effectiveness of GCCA’s curriculum. 89 89 Section 5: Student Performance, Assessment and Evaluation A. State the school’s educational goals and objectives for improving student achievement. Indicate how much academic improvement students are expected to show each year, how student progress and performance will be evaluated, and the specific results to be attained. Grades K-2 1. Given school-wide emphasis on instruction for mastery of the Common Core Standards in Language Arts, at least 75% of students will demonstrate grade level reading proficiency, as evidenced by students in grades K- 2 achieving 75% or higher on the BS/PMT (Broad Screen/Progress Monitoring Tool- Green Success Zone) and: In Kinder – Responding to 4 or 5 out of 5 questions correctly on the Listening Comprehension or Reading Comprehension task; and/or If Vocabulary was administered, scoring in the average range (40th-60th percentile). In 1st Grade – Reading the target passage for AP3 with fluency (60 wcpm) and accuracy (75% or above), and responded to most (4 or 5 out of 5) questions correctly; and/or If Vocabulary was administered, scored in the average range (40th-60th percentile). In 2nd Grade – Reading the target passage for AP3 with fluency (90 wcpm) and accuracy (88% or above) and responded to most (4 or 5 out of 5) questions correctly; and/or If Vocabulary was administered, scored in the average range (40th–60th percentile) a. Consider spelling percentile – scored in the average range (40th–60th percentile). 2. Given school-wide emphasis on instruction for mastery of Common Core Standards in Mathematics students in grades K, 1, and 2 will exceed by at least 2 percentage points the State and/or District average (whichever is higher) on the Stanford Achievement Test for Mathematics. Grades 3-5 3. Given school-wide emphasis on instruction for mastery of the State Standards in Language Arts, at least 75 percent of grades three through five students in all eligible subgroups, will demonstrate grade level proficiency in Reading, as evidenced by earning a 3 or higher on the 2014 PARCC Assessment Test of Reading. 4. Given school-wide emphasis on instruction for mastery of the State Standards in Mathematics, at least 75 percent of students in grades three through five will demonstrate grade level grade level proficiency for Mathematics, as evidenced by earning a 3 or higher on the 2014 Florida Assessment Test of Mathematics (PARCC). 5. Given school-wide emphasis on instruction for mastery of the State Standards in Language Arts, with an emphasis in writing, at least 75% of fourth grade students will demonstrate grade level proficiency in Writing, as evidenced by earning a 4 or higher on the 2014 Writing Test. 90 90 6. Given a school-wide emphasis on instruction for mastery of the State Standards, at least 50 percent of the lowest quartile of students will make learning gains in Reading and Mathematics as evidenced by: demonstrating improvement in one or more achievement levels; OR maintaining achievement level 3, 4, or 5; OR demonstrating one year’s growth to exceed the Developmental Scale Score (cut score) for the respective grade level – for those students who had previously scored below proficiency level. 7. Given school-wide emphasis on instruction of the State Standards in Science, 75 percent of students in 5th grade will meet and/or exceed the District and/or State average, whichever is higher, on the 2014 Science examination. The curriculum objectives will parallel those stated in the State Standards of the State of Florida. In addition to evaluating the charter's success on objectives stated above, the School shall submit the information required in the annual school report and the education accountability system governed by Florida statutes. It is the responsibility of the governing board of the charter school to report its progress annually to the Lee County School District. ACADEMIC YEARLY PERFORMANCE The School is committed to attaining Academic Yearly Performance (as determined by the FLDOE) growth targets in accordance with Florida policy and procedures. Under the direction of the principal and the program director and director of teacher training and development, a wide variety of data will be used to make decisions regarding instruction designed to attain AYP. Performance data as well as fall diagnostic data from FAIR will be reviewed and analyzed to identify strengths and weaknesses of students. Teachers will be expected to provide appropriate instruction that addresses weaknesses as well as challenges advanced students. Furthermore, school leadership staff will monitor growth and, where needed, institute mid-course corrections such as additional assessment, tutoring, focused instruction, and parent involvement and support. If the State becomes exempt from AYP, the school will also. METHOD(S) OF ASSESSMENT Per Florida Law, all of the School students will be assessed annually via Florida required tests. Staff will use the results in addition to other assessments for diagnostic, remedial, and enrichment purposes. All aspects of assessment will be considered when evaluating student progress. We will look at learning gains, percent of students scoring 3 or higher, a decrease in the percent of students scoring level one, improvement in State Assessment scores, and improving scores on national recognized assessment test. We will use the Florida Assessments in Reading (FAIR) that is provided by the Just Read, Florida! Office. A multifaceted assessment plan will be used to evaluate student performance in the core academic areas. The FAIR test is usually administered to students in grades K-5 three times a year. Collection of Performance Data 91 91 Each student will be assessed at the beginning of the school year using the SAT 10, Scholastic Reading Inventory, and Houghton Mifflin Harcourt Math Assessment. The data from these assessments will be used to identify strengths and needs for all students and will be the basis for establishing individual learning plans for each student. This will help us establish a baseline to measure academic improvement each year. Performance in other core subjects will be monitored through the administration of published unit and chapter tests for textbook series used by the School. Furthermore, teachers will make use of portfolios to document and monitor learning related to growth and achievement of skills and knowledge. Portfolios will be jointly compiled with students’ work so that they reflect typical products completed during instruction and long-term projects. Portfolios will be regular components of parent/teacher conferences and will enhance standardized data, giving parents a clear understanding of their child(ren)'s performance. Finally, teacher-generated tests, quizzes, and rubric-based projects will be used as data gathering and monitoring tools. This comprehensive approach to assessment will provide all stakeholders (administration, teachers, students, parents, community, Charter School Board, district Board of Education, and State Board of Education) with a clear picture of the impact of the School’s educational program. Locally administered assessments will be scored and reviewed in-house by administrative and teaching staff. Results of statewide assessments will be similarly reviewed upon receipt. All results, along with progress toward achieving targets and goals/objectives of the School, will be reported to parents, the Charter School Board, the district, and the Florida State Board of Education in an annual report, consistent with local and state requirements. USE AND REPORTING OF DATA Student evaluation data will be carefully analyzed on a regular basis to determine individual student strengths and weaknesses. Teachers will use the aforementioned assessments to determine skills and information that students have mastered and specific learning needs or deficits. These data will be the foundation for students’ intervention (making decisions about what to teach next and for ameliorating any identified learning deficits). Teachers will be able to address individual student learning needs effectively by using assessments as the basis for designing learning activities appropriate to the learning style of the individual student. Teachers will use assessment data to make suggestions for family learning activities that address students’ learning needs and help to improve student achievement. Assessment data will also be used to inform parents both of their child's progress and of the specific learning needs that they can help to address. As parents are informed they will be able to make informed choices about the role they will play in improving student achievement. Assessment data will be shared with students to inform them of their progress, identify their learning needs and help them to assume appropriate responsibility for their own learning. If formative and summative data analysis suggests that adequate yearly progress is in jeopardy, immediate steps will be taken. These steps include remedial instruction on targeted areas as revealed by diagnostic and achievement tests. Furthermore, as these areas are identified, staff will be provided with professional development in designated content, pedagogy, and instructional 92 92 strategies. Finally, consistent with the performance culture of the School continued employment and salary adjustments will be based on yearly academic measures. Middle school's educational goals include but are not limited to: • Given school-wide emphasis on instruction for mastery of the State Standards in Mathematics, the School will meet and/or exceed the District and/or State average (whichever is higher) of students who achieve a passing score (as established by FL-DOE) on the respective End of Course exam (Algebra or other Courses as applicable). • Given school-wide emphasis on instruction for mastery of the State Standards in Language Arts, with an emphasis in Writing, 85 percent of the 8th Grade students will demonstrate proficiency in writing scoring at a 4 or above on the Writing Test. • Given school-wide emphasis on instruction for mastery of the State Standards in Science, the School will meet and/or exceed the District and/or State average (whichever is higher) of students who achieve a passing score (as established by FL-DOE) on the administration of EOC exams for all high school classes taught at the middle school level (Algebra, Geometry, and Spanish I). • Given a school-wide emphasis on instruction for mastery of the State Standards, at least 50 percent of the lowest quartile of students will make learning gains in reading as evidenced by demonstrating improvement in one or more achievement levels; or by maintaining achievement level 3, 4, or 5; or for students maintaining an achievement level of 1 or 2 they must ALSO demonstrate one year’s growth to exceed the Developmental Scale Score (cut score) as evidenced by their performance on the State’s Reading Test annually. • Students are expected to make annual learning gains toward achieving the State Standards appropriate for the student's grade level. The annual gains will be measured by the student’s developmental scale score on the PARCC/FCAT 2.0, and on internal pre- and post-tests to be administered at the beginning and end of each school year. Students are expected to make annual learning gains toward achieving the Next Generation Sunshine State Standards/Common Core Standards appropriate for the student's grade level. The annual gains will be measured by the student’s developmental scale score on the FCAT/PARCC and on internal pre and posttests to be administered at the beginning and end of each school year. In addition to PARCC/FCAT assessments, the School will use internal pre and post testing to measure annual gains. The following instructional activities will be will be intergraded in the School program as a vehicle to achieve performance standards and to increase learning opportunities: • Implement early bird tutoring or Saturday tutoring for Level 1 and 2 students in order to maximize student achievement • Implement parent workshops that will assist with the implementation of effective strategies at home 93 93 • Facilitate student participation in essay, poetry, and book writing contest in order to promote writing success • Utilize assessment data, writing pretest, and other ongoing assessments to drive instruction and target remediation. • Utilize assessment data to drive instruction and target remediation in order to maximize student achievement • Implement Super Saturdays and Early Bird tutoring program to increase reading Implement a variety of literature and maximize the use of reading components such as determining main idea, author’s purpose, and sequence • Utilize state-adopted supplemental material in order to increase reading critical thinking skills. • Implement flexible scheduling that designates two hours of Language Arts/Reading instruction and one hour of daily collaborative grade level planning times In addition to the PARCC and all applicable district/State assessments, the School will conduct its own internal pre and post testing and assessment to measure annual gain. The test will be comprehensive, and will include assessments in readiness, listening, reading, spelling, writing, research and study skills, and mathematics. The assessment instrument to be used will ultimately be determined by the testing professional retained to provide that service. Other internal testing and assessment, such as competency-based standardized tests, may also be used by the School to evaluate the effectiveness of its curriculum and teaching methods. Other methods of assessing students' mastery of performance outcomes will include, but will not be limited to, facilitator observation, peer- and self-evaluations, teacher tests and quizzes, projects, presentations, exhibitions, portfolios, and attendance rates. The student portfolios will show not only the student’s “best” work, but also drafts of student work that will demonstrate progress. Ongoing internal audits (Progress Reports and Report Cards) of student performance, including beginning year, mid-year, and end-year assessments, will be utilized as reflective and guidance tools. English Language learners (ELL) will be assessed and served by ESOL-certified personnel. The School will adopt and abide in all respects by the requirements of the LULAC et.al. Vs. State Board of Education Consent Decree (1990). B. Describe the school's student placement procures and promotion standards. The School may provide students with disabilities certain modifications to basic education programs of study to ensure students with disabilities the opportunity to meet graduation requirements for a standard or a special diploma in accordance with all guidelines and parameters delineated therein the Sponsor’s Student Progression Plan. Modifications to basic courses shall not include modifications to the curriculum frameworks or student performance standards. GRADING STUDENT PERFORMANCE By School Board directive, academic grades are to reflect the student's academic progress. The determination of the specific grade a student receives must be based on the teacher's best judgment after careful consideration of all aspects of each student's performance during a grading period, including such factors as class attendance, homework, and participation. 94 94 In authorized semester courses, the student's final grade shall be determined as follows: 40 percent value for each of two nine-week grading periods and 20 percent value for the final examination, with a provision for teacher override. In authorized annual courses, the student's final grade shall be determined as follows: 20 percent value for each of four nine-week grading periods, 10 percent value for the midterm exam, and 10 percent for the final exam, with a provision for teacher override. RADE POINT AVERAGE Grade point averages (GPA) may be used for any of the reasons listed below. Rank in class Eligibility to participate in interscholastic extracurricular activities Academic Recognition Program Placement on the honor roll and/or membership in honor societies The following are the academic grades used: GRADE NUMERICAL VALUE (%) VERBAL INTERPRETATION GRADE POINT VALUE A 90 -100 OUTSTANDING PROGRESS 4 B 80 -89 GOOD PROGRESS 3 C 70 -79 AVERAGE PROGRESS 2 LOWEST ACCEPTABLE PROGRESS 1 D 60 -69 F 0 -59 FAILURE 0 I 0 INCOMPLETE 0 C. If the school will serve high school students, describe the school's graduation requirements, to include the methods used to determine if a student has satisfied the requirements specified in section 1003.43, F.S., and any proposed additional requirements. Not applicable to Elementary and Middle Schools. D. Describe how baseline achievement data will be established, collected, and used. Describe the methods used to identify the educational strengths and needs of students and how these baseline rates will be compared to the academic progress of the same students attending the charter school. The School will participate in all required assessments as specified in Florida Statutes. In addition to the discussion of required and mandated assessment requirements for graduation (i.e. FCAT 2.0/PARCC) at Elementary and Middle School levels, and End of Course Exams for High School Level classes); and teacher-made classroom assessments for evaluative purposes to determine mastery of State Standards content for earning specific class credit requirements, as discussed above; the School will use state standardized assessment scores, district and school-based assessments to measure student progress toward mastery of the State Standards in all grade levels. These include but are not limited to the following: 95 95 School-Based Assessments in all Courses Weekly teacher-generated quizzes Monthly teacher-generated chapter tests Midterm and Final Examinations Portfolios and presentations Class participation rubrics Quarterly projects /investigations At a minimum, charter schools must participate in the statewide assessment program created under s. 1003.43. The baseline student academic achievement levels for the school will be established using multiple measures of student’s academic performance on the school and the Florida Assessment Programs in where applicable. Some of the assessments to be utilized will include the following: State Assessment in Reading End of Course Exams Writing Test Other Standardized tests Other standards-based exams Baseline Benchmark assessments as applicable Portfolio assessments (whenever applicable) The baseline levels of academic achievement established during the first academic year will be compared to academic achievement levels in prior years, when data is available, in order to assess rates of prior academic progress and the baseline rates of academic progress for the School’s students. Other than standardized test scores, other baseline data may include report card grades, attendance records, and behavioral records (including in school and out of school suspensions as well as exemplary behavior). In the case of Special Education (SPED), Individual Education Plans (IEP) will be secured and the Individual ELL Student Plans will be obtained for English language learners (ELL). This data will be made available to teachers who will assess progress against the baseline data. Baseline Data for individual courses and for individual students in said courses will be generated via pre-tests. Interim exams and EOC exams will be used to generate percents of growth for students as well as for courses. Baseline data will also be utilized to determine the extent to which educational goals and performance standards have been met (inasmuch as the achievement of the specific measurable objectives identified in the charter school application for the first year of operation). Said baseline data is also made available to stakeholders and the community at-large, as reported in the School Improvement Plan via the needs assessment and also through specific learning objectives, which are written to address student’s learning needs. In subsequent years, the results (based upon those baseline data items) will be gauged against the objectives specified in the School Improvement Plan and this method of goal setting and data collection will be utilized as a living and continuous improvement tool. 96 96 E. Identify the types and frequency of assessments that the school will use to measure and monitor student performance. The School will participate in all Statewide and District assessment programs and will use the state standardized assessment scores, district assessment scores and school-based assessments to measure student progress toward mastery of the NGSSS and/or CCSS, as adopted, at all grade levels. These include but are not limited to (grades K-5): DESCRIPTION Alternative Assessment for Grade 3 Promotion Interim Assessment Tests in Common Core (reading in math), Baseline Reading, Mathematics, and Science Florida Kindergarten Readiness Screener, Florida Assessment for Instruction in Reading Writing Pre-Test (instrument to be selected) Florida Assessments for Instruction in Reading (Assessment 1, 2 & 3) Interim Assessment Tests (Common Core Reading and Math): Fall Reading, Mathematics, and Science Grade 3 Mid-Year Promotion ABBREVIATION PARTICIPANTS AAGTP Grade 3, retained only Florida Comprehensive Assessment Test Writing Field Test Florida Alternate Assessment IA Grades 3-5* FLKRS, FAIR Kindergarten WT Grades 1-5 FAIR Grades 1-5 IA Grades 3-5 GTMYP FCAT-Writing Grade 3, eligible retained students Grades 4 selected schools FAA Grades 3-5** Interim Assessment Tests: Winter Reading, Mathematics, and Science Grade 3 Reading Student Portfolio IA Grades 3-5 GTRSP Grade 3 National Assessment of Educational Progress Florida Comprehensive Assessment Test Writing Comprehensive English Language Learning Assessment (District approved instruments) LAS Links Oral, Reading, or Writing Level Trends in International Mathematics and Science Progress in International Reading Literacy Study NAEP Grades 4 selected schools FCAT Writing Grades 4 CELLA, LAS Grades K-5, all current ELLs and selected former ELLs TIMSS PIRLS Grades 4, selected schools 97 97 Florida Comprehensive Assessment Test Reading and Mathematics Science Partnership for Assessment of Readiness for College and Careers Stanford Achievement Test, Tenth Edition Reading and Mathematics FCAT 2.0 Grades 3-5, Grades 5 PARCC Grades 3-5, Grades SAT-10 Grades K-2 Notes: *All Differentiated Accountability schools must administer assessments according to the dates established by the Office of School Improvement. **Only includes SPED students exempted from standardized testing at these grade levels. FAIR assessments will be administered three times per year to provide an ongoing measure of reading fluency and comprehension, predict FCAT 2.0 performance, and serve as a progressmonitoring device for teachers and students. Furthermore, English Language Learners will be assessed and served by ESOL-certified personnel and in accordance with the Sponsor’s ELL Plan and the requirements of the LULAC et al. vs. State Board of Education Consent Decree (1990). Middle School: Students at the School will participate in all Statewide and District assessment programs and will use the state standardized assessment scores, district assessment scores and school-based assessments to measure student progress toward mastery of the NGSSS/CCSS at all grade levels. The School will abide by the Sponsor’s annual testing calendar. The assessments administered include but are not limited to: • Florida Assessment For Instruction In Reading (FAIR) AP1 • District Writing Prompt • District Benchmark Assessment • Florida Assessment For Instruction In Reading (FAIR) AP2 • Florida Alternate Assessment Administration (ESE) • NAEP grade 8 • FCAT/PARCC Writing Assessment grade 8 • Florida Assessment For Instruction In Reading (FAIR) AP3 • FCAT 2.0/PARCC Reading and Mathematics State Standards grades 6-8 • FCAT 2.0/PARCC Science State Standards grade 8 • Comprehensive English Language Learning Assessment (CELLA) • Florida End-of-Course (EOC) Exams as per FL-DOE requirements (as applicable for middle grade students taking high school courses) • Oral Language Proficiency Test I (IPT-I) 2nd Edition – Grade 6 • Oral Language Proficiency Test II (IPT-II) 2nd Edition – Grades 7 – 8 FAIR assessments will be administered three times per year to provide an ongoing measure of reading fluency and comprehension, predict FCAT performance, and serve as a progress monitoring device for teachers and students. English Language Learners will be assessed and served by ESOL-certified personnel and in accordance with the Sponsor’s ELL Plan and the requirements of the LULAC et.al. vs. State Board of Education Consent Decree (1990). 98 98 Additionally, the School will use a variety of other assessments, such as teacher-made tests, textbook exams, alternate assessments, pre-and post-assessments, benchmark tests, midterm and final exams, etc. as needed to monitor student progress. The School may also choose to purchase research-based assessments such as STAR and SAT 10. As stakeholders in the educational process, students and their parents will be an active part of the assessment program. The School will develop a testing calendar aligned to the School’s Scope and Sequence plans which will be posted throughout the school, published on the School’s website, and sent home. Additionally, the School will encourage and promote positive test prep strategies such as eating a balanced breakfast and getting at least eight full hours of sleep. Following the release of assessment results, school personnel will disseminate the information to parents and engage students in data chats. A data chat serves as an effective instructional tool because it allows the student to see where exactly he/she made progress and where improvement is still needed, resulting in increased motivation and understanding. School-Based Assessments in all Courses: • Weekly teacher-generated quizzes (6-8) • Monthly teacher-generated chapter tests (6-8) • Quarterly projects and/or investigations based on focus lessons (6-8) • Midterm and Final Examinations (6-8) • Portfolios and presentations (6-8) • Class participation rubrics (6-8) F. Describe how student assessment and performance data will be used to evaluate and inform instruction. The comprehensive assessment program will be used to inform stakeholders (students, parents, and teachers) about where a student is succeeding and what areas need strengthening. Assessment will serve as a feedback system to guide teachers in lesson planning and individualizing instruction. Additionally, it will guide students in understanding full mastery of each respective standard and it will keep parents informed about student progress to specific learning objectives. Expectations are that students will progress at least as well as they did before attending the charter school, and that the specific measurable objectives for the School are achieved. Student performance in the classroom will be assessed by the classroom teacher, and students not making adequate progress towards the State Standards, as evidenced in teacher made evaluations, will also be identified, and appropriate measures for improvement will be instituted. Ongoing communication between the School and the parents will be maintained through on-line reporting systems such as a web-based grade book, and through progress reports, parent conferences, and other forms of written and oral communication that the parents may be comfortable to utilize. Ongoing internal audits (Interim Progress Reports and Report Cards) of student performance, including beginning of year, mid-year, and end-of -year assessments, will also be utilized as reflective and guidance tools. 99 99 Accountability: Keeping in mind that the Merit Pay Plan is based on learning gains, that more rigorous requirements on earning Adequate Yearly Progress and achieving higher levels of proficiency on the State Assessment are being expected, we are honing in on our Accountability Procedures here at GCCA. Moreover, the Merit Pay Plan also covers areas of accountability regarding supervision of students, professional development, and so forth. Ergo, teachers will be evaluated in said areas as well. With input from the Department Heads and Advisory Teams, each teacher will submit a list of designated State Standards that should be mastered by the student during the course of the year in their classes. The teacher will use their State Standards’ checklist for each course and level they teach to list what mastery level the students have achieved on said standards. Moreover, the teacher must generate an evaluative tool that reflects and monitors the actual learning gains of the students. Therefore, the teacher must create pre and post annual tests as well as post tests for each 9 week period for all subject areas. GCCA’s accountability will also require that the Department Head ensures that each teacher is cognizant of the curriculum presented at each grade level within the department. This facilitates appropriate scope and sequence continuity between levels. Moreover, promotes more effective learning on the part of the student when the teacher is aware of what the student should have learned the previous year and what information they will need to master to be successful in the subsequent year. This communication between grade levels should be ongoing and encourages classroom visitation among peer teachers. The Department Head will ensure that each teacher will submit a list of designated State Standards that should be mastered by the student during the course of the year in their classes. Moreover, the Department Head will ensure that the teacher will use their State Standards’ checklist for each course and level they teach to list what mastery level the students have achieved on said standards. The teacher must generate an evaluative tool that reflects and monitors the actual learning gains of the students. Therefore, the teacher must create pre/post and indicator tests for all subject areas they teach except for Math and Language Arts which are tested on a yearly basis and serve as a baseline and growth indicator. The Department Head will collect said checklist at the end of each nine-week grading period, review the percentages of student mastery listed, review the pre/post, and indicator tests with student results, and then compare said results to the lesson plans that were submitted. Finally, the Department Head will meet for a conference with each teacher about the number of standards that were covered and learning gains achieved during the course of that nine-week period. This conference will be documented and findings presented in writing to the Principal. 100 100 Accountability also relates to the students. All students will maintain a checklist for themselves in all courses. Each list will list the State Standards. As students are tested they will place a check on the list indicating their level of mastery of each of the benchmarks. The establishment of a School Improvement Plan will ensure school-wide student assessment and performance data can be shared with parents, students and other stakeholders. The EESAC Committee will participate in the development of the School Improvement Plan to ensure input from all stakeholders, including teachers, students, and parent representatives. The attainment of specific learning objectives, with supporting documentation, will be detailed in the School’s Annual Report, and copies will be made available to the charter school constituents on an annual basis. Furthermore, the School will develop and utilize a Response to Intervention model that integrates assessment and intervention within a multi-level prevention system to maximize student achievement and to reduce behavior problems. The school will identify students at risk for poor learning outcomes, monitor student progress, provide evidence-based interventions and adjust the intensity and nature of those interventions depending on a student’s responsiveness, and identify students with learning disabilities or other disabilities. The MTSS/RtI implementation at the school will contribute to more meaningful identification of learning/behavioral problems, improve instructional quality, provide all students with the best opportunities to succeed at the school, and assist with the identification of learning disabilities and other disabilities. The MTSS/RtI model at the school will have four essential components: A school-wide, multilevel instructional and behavioral system for preventing school failure, screening, progress monitoring, data-based decision making for instruction and movement within the multi-level system. Regardless of the number interventions the school implements, each will be classified under one of the three levels of prevention: primary, secondary, or tertiary. This will allow for a common understanding across the entire process. Student Assessment and Instructional Intervention The MTSS/RtI framework will be a comprehensive support to students. The school will practice MTSS/RtI as prevention oriented approach to linking assessment and instruction. This can then inform teachers on how to best teach their students. The goal of the MTSS/RtI model at the school is to minimize the risk for long-term negative learning outcomes by responding quickly and efficiently to documented, learning or behavioral problems, and ensuring appropriate identification of students with disabilities that will impact their learning and outcomes. Multi-level Prevention System The model being employed by the school is a rigorous prevention system that provides for the early identification of learning and behavioral challenges and timely intervention for students who are at risk for long-term learning problems. This system includes three levels of intensity or three levels of prevention, which represent a continuum of supports. The school may use more than one intervention within a given level of prevention. These levels of intervention will be as follows: Primary prevention: high quality core instruction that meets the needs of most students Secondary prevention: evidence-based intervention(s) of moderate intensity that addresses the learning or behavioral challenges of most at-risk students 101 101 Tertiary prevention: individualized intervention(s) of increased intensity for students who show minimal response to secondary prevention Identification of Students at Risk for Poor Learning outcomes of Behavior Struggling students will be identified by implementing a 2-stage screening process. The first stage, universal screening, is a brief assessment for all students conducted at the beginning of the school year; For students who score below the cut point on the universal assessment (summative assessment), a second stage of screening is then conducted to more accurately predict which students are truly at risk for poor learning outcomes. This second stage involves additional, more in-depth testing or short-term progress monitoring to confirm a student’s at risk status. The tools utilized for the screening will mirror those used at the school district. Researched Based Interventions Classroom instructors will use research-based curricula in all subjects. When a student is identified via screening as requiring additional intervention, evidence-based interventions of moderate intensity will be provided. These interventions are in addition to the core primary instruction and will typically involve small-group instruction to address specific identified problems. These evidenced-based interventions are well defined in terms of duration, frequency, and length of sessions. Students who show minimal response to secondary prevention move to tertiary prevention, where more intensive and individualized supports are provided. All instructional and behavioral interventions will be selected with attention to their evidence of effectiveness. Adjustment to Interventions Progress monitoring data will be used to determine when a student has or has not responded to instruction at any level of the prevention system. For a student who has not responded to the intervention, the increasing of the intervention will take place. This can be accomplished by lengthening instructional time, increasing the frequency of instructional sessions, reducing the size of the instructional group, or adjusting the level of instruction. The intervention may also be increased by providing intervention support from a teacher with more experience and skill in teaching students with learning or behavioral difficulties. Some students may be provided a Secondary prevention by the school. That may typically involve small-group instruction that relies on evidence-based interventions that specify the instructional procedures, duration and frequency of instruction. Tertiary Intervention This will be the most intensive of the three levels and the school will individualize and target each student’s area(s) of need via differentiated instruction. At this level, the teacher will begin with a more intensive version of the intervention program used in secondary prevention (e.g., longer sessions, smaller group size, more frequent sessions). The teacher will conduct frequent progress monitoring (i.e., at least weekly) with each student. When the progress monitoring data indicates the student’s rate of progress is unlikely to achieve the established learning goal, the teacher will engage in a problem-solving process. The teacher modifies the components of the intervention program and continues to employ frequent progress monitoring to evaluate which components will enhance the rate of student learning. By continually monitoring and modifying (as needed) each student’s program, the teacher is able to design an effective, individualized instructional program. 102 102 G. Describe how student assessment and performance information will be shared with students and with parents. The comprehensive assessment program will be used to inform students, parents, and teachers about where a student is succeeding and what areas need strengthening. Assessment will serve as a feedback system to guide teachers in lesson planning and individualizing instruction. Additionally, State Assessments and Interim assessment results will guide students in understanding full mastery of each respective standard and it will keep parents informed about student progress to specific learning objectives. However, it is important to note that a child’s performance is not nearly as significant as the interpretation of that performance on a test. Keeping with our mission, students will have an active role in their education by learning to monitor and evaluate their work. Teachers will use assessment rubrics as teaching tools in the classroom by helping students to interpret their performance and comprehend their results. In addition, students will be given the opportunity to participate in DATA chats with teachers. This will provide the student the opportunity to understand their strengths and weaknesses on standardized tests and make them active participants in their education. Appropriate measures for improvement will be instituted for students not making adequate progress towards the State Standards. The parent/guardian will be advised in a special conference as needed, and remedial strategies will be communicated. If a child’s performance is on target for his or her immediate stage of development, we will so advise the parents. Assessment and performance information will be shared with parents and evidence by parental contact logs for every teacher. Progress reports shall be signed by the parent and returned to the teacher. Not later than midway between marking periods, an interim report shall be sent to parents of students who are experiencing difficulty including, but not limited to, the following: failing, a drop of two or more grades, unacceptable behavior and excessive absences. An automated system for record keeping and grading, interim reports will be provided for all students. Ongoing communication between the school and the parents will be maintained through on-line reporting systems such, for example, a web-based grade book and through progress reports, parent conferences, and other forms of written and oral communication that the parents may be comfortable to utilize. Conferencing will be a highly effective way to keep parents apprised of their child’s progress in all grade levels. Specifically, the school will ensure communication with parents via the following districtmandated means, as follows: Progress Reports (Report Cards): The School will issue Progress reports at the end of each marking period. These will not be withheld from students because of failure to pay dues, fees or charges for lost or damaged books or property. Interim reports: No later than midway between marking periods, an interim report shall be sent to parents of students who are experiencing difficulty including, but not limited to, the following: failing, a drop of two or more grades, unacceptable behavior or excessive absences. An automated system for 103 103 record keeping and grading, interim reports will be provided for all students, as an indicator of satisfactory or unsatisfactory progress. Required Parental Notification for students in danger of failing. Any student with a GPA below 2.5 shall have their parent or guardian notified that good work and improvement is necessary to ensure that high school graduation requirements are met. The School will assist students to meet these requirements through a variety of options, which may include, but are not limited to: a. extended learning, b. special counseling, c. volunteer and/or peer tutors, d. school-sponsored help sessions, e. homework hotlines, and f. study skills classes. Further, the establishment of a School Improvement Plan will ensure school-wide student assessment and performance data can be shared with parents, students and other stakeholders. The ESE Committee will participate in the development of the School Improvement Plan to ensure input from all stakeholders, including teachers, students, and parent representatives. The attainment of specific learning objectives, with supporting documentation, will be detailed in the School’s Annual Report, and copies will be made available to the charter school constituents on an annual basis. 104 104 Section 6: Exceptional Students A. Please indicate the level of Service that the school will provide to students with disabilities by selecting from the list below. The School will serve students with disabilities whose needs can be met in a regular classroom environment (at least 80% of instruction occurring in a class with non-disabled peers) with the provision of reasonable supplementary supports and services and/or modifications and accommodations. The charter school will not reject the application of or withdraw a student identified as disabled based on a finding the student needs a service delivery model not presently in existence at the School. The school will include non-discrimination statements and statements of inclusion in any application handouts or brochures concerning the school and on the school website. The school will not request a copy of a student’s Individual Education Plan (IEP) or any other student information from the parent or any other source, prior to the completion of the application process. The school will not include questions concerning the student’s IEP or a need for a special service in the enrollment application. The school will schedule a meeting of the IEP team when a student with an IEP is admitted to the school. Sponsor staff will be invited to attend the meeting. The school will ensure that students with a disability who complete the enrollment application at the charter school will be referred for enrollment in the school district only when the IEP team finds that the student’s educational needs cannot be met at the charter school. B. Describe how the school will ensure that students with disabilities will have an equal opportunity of being selected for enrollment in the charter school. The Board of Directors of Gulf Coast Charter Academy will establish a Policy whereby, Gulf Coast Charter Academy ensures that an equal opportunity of being selected for enrollment will be afforded to all students with disabilities whose needs can be met: in a regular classroom environment (at least 80% of instruction occurring in a class with non-disabled peers) with the provision of reasonable supplementary supports and services and/or modifications and accommodations. Therefore, all students with disabilities in Lee County, that meet the above criteria, will be afforded the same Application Process as those students in Lee County without disabilities. Moreover, GCCA will not discriminate on the basis of race, religion, national/ethnic origin, or disability in the admission of students. The School and its founders/governance board will not violate the anti-discrimination provisions of the Florida Statutes. The School will meet all 105 105 applicable state and federal requirements including the Individuals with Disabilities Education Act (IDEA) and Section 504 of the Rehabilitation Act of 1973. The school will provide all services identified in the IEP plans of each student with a disability. Lottery: If in any given year, more applications are registered for admission, than seats available, a lottery will ensue. Each student represented by an application, including those students with disabilities, will have an equal opportunity of being selected for enrollment into GCCA via said lottery system. C. Describe how the school will work with the sponsor to ensure the charter school is the appropriate placement for each student with a disability, based on the student’s needs. In, Lee County’s Manual – ESE Policies and Procedures it is clear that Lee County as the charter school’s Sponsor, is involved in ongoing articulation with the charter schools, making sure that each charter is in compliance with Federal, State, and County laws, moreover, ensuring that each charter is following all ESE county procedures, and supplies to the charters, the appropriate forms and documents necessary to maintain that status. Ergo it is evident, that these two entities will collaborate on a consistent basis, with the end result, making sure that the charter school is the appropriate placement for each student with a disability, based on the student’s needs. Charter Schools must follow the same rules and procedures regarding the evaluation, identification, and placement of ESE students. The level (resource, self-contained etc.) of ESE services offered is documented in the charter for each particular school. An ESE liaison is on the staff of each charter school along with a limited staff of ESE teachers. Service provision beyond the scope of the ESE teachers (Visually and Hearing Impaired, Specific Learning Disability, Occupational Therapist, and Physical Therapist, psychologist, social worker, audiologist, vision and hearing screening) is contracted at the expense of the charter school. Specific questions regarding ESE procedures and charter schools can be directed to the ESE Program Specialist assigned to the charter school. ESE Liaison Meetings The ESE Liaison will be one of the most important positions to fill as the staffing plan is unveiled. ESE liaison meetings are held on a monthly basis. Changes in procedures, rules, paperwork, etc…are disseminated at these meetings. It is expected that the ESE liaison attend all meetings so that this important information can be shared with ESE staff and administration at the school. This is yet another way, that describes how the school works, and collaborates with the sponsor, to ensure the charter school is the appropriate placement for each student with a disability, based on the student’s needs. The district will assign a staffing specialist to assist with the review of IEP’s following application and eligibility meetings. ESE Liaison Job Responsibilities ESE Liaison Job Description What do you do at the beginning of school? • Have registrar run a roster (verification) of ESE students • Check student records to ensure that each student has a current IEP – IEP must be current on the first day of school • Check with registrar for pending transfer cases 106 106 • Elementary liaisons – schedule incoming pre-k staffing • Ensure that Middle school transfer students have a schedule • Provide class lists for all ESE service providers • Review pending cases from last school year • Work collaboratively with guidance and other support staff to determine scheduling of CARE, team meetings, etc… • Check ESE transportation roster to ensure that all students that need transportation are routed. • Ensure that regular education teachers have copies of IEPs as appropriate and that specials/explo teachers have copies of accommodations • Verify that services on the IEP are reflected on the student’s schedule • Verify that placement and time with non-disabled peers on the IEP match the data on the district data reporting system. Ongoing Responsibilities: Articulations A meeting will be held between our school ESE Specialist and the staff at the school that our students will transition to (high school). This process is done in conjunction with the guidance department. This meeting does not involve parents. General Guidelines for Articulations: th • The IEP must be current through September 30 . • The EPs of all gifted students are reviewed via the articulation process. • Collaborate with guidance counselors to ensure that ESE students are included in general presentations and orientation opportunities provided by the receiving school Excent Computer IEP Software, supplied by the Sponsor to the charters The Excent software is a tool for the Special Educator to use in order to complete various requirements regarding federal, state, and district procedures. The following forms/procedures are required to be completed using the Excent software: 1. Parent Notification 2. Individual Education Plan 3. Staffing 4. Reevaluation 5. Education Plan 6. Consent for Placement 7. Consent for Evaluation 8. Evaluation Reports 9. Manifestation Determinations 10. Matrix of Services 11. Prior Written Notice (Free and Appropriate Public Education change, dismissal, refusal, etc…) If, for whatever reason, the Excent software program is unavailable, hard copies can be found in the ESE Folders. 107 107 Even with strict ESE Guidelines that must be followed by each charter, there are still given certain areas of leeway, such as the level of service a school is going to provide and the model of instruction that works best at their school, as is presented in the following via an overview of the ESE program at GCCA, moreover, the specific outcomes that they are trying to achieve. Overview Gulf Coast Charter Academy (GCCA) will focus on giving every ESE student an equal opportunity to learn and be included in the regular education environment and curriculum through the regular education classroom. At GCCA, we will accommodate ESE students with a combination of regular education curriculum in an inclusion setting when appropriate. The inclusion classroom is designed to allow the regular education teacher and the ESE teacher to work together to educate all the students in the regular education environment. In addition, we will provide special education in an environment that is conducive to meeting the goals, accommodation, modifications and services as indicated in the student’s Individual Education Plan (IEP) including resource room, speech therapy, language therapy, occupational therapy, visually and hearing impaired, and physical therapy. Specific Outcome Objectives Provide students with the least restrictive environment (LRE) Assure full educational opportunity to all students with disabilities, K-8, utilizing the kind and number of facilities, personnel, and services necessary to meet this goal. Provide a free and appropriate education (FAPE) to all students with disabilities. Promote inclusion. Promote cooperative collaboration between the exceptional education teacher, parent/guardian, regular education teacher, student, Lee County, State of Florida as indicated under the Individuals with Disabilities Education Act (IDEA), 2004. Be in compliance with federal and state law that requires that the student’s IEP be followed by all school personnel and staff. The school community will work together to assure that all the ESE students have the maximum opportunity to reach their annual IEP goals as stipulated in their IEP’s. Best Practices for Inclusion: The Gulf Coast Charter Academy Board believes that all children need a quality education. Based upon our respect for diversity and appreciation of differences, GCCA offers the full inclusion model of education. In this model, serving children with social, physical, speech and learning differences shall be an integral part of the regular classroom program. Exceptional Student Education services shall be carried out by professional ESE teachers and related support personnel with the full cooperation and collaboration of trained and informed regular classroom teachers. The GCCA Board recognizes that the following components are important to supporting the inclusive education model: school-wide commitment to this ideal classroom and school environment designed for inclusion teacher training 108 108 adequate time for collaboration administrative support The GCCA Board is committed to insuring the success of the inclusive education model, within available resources. Expectations of the School Community All students feel welcome and develop a positive sense of self in the inclusive school environment: Incoming kindergartners and their parents are invited to attend an orientation prior to being assigned to classes; Receiving teachers of students transitioning to a new cluster are given opportunities to observe children in their current classroom setting; Peer mentors are assigned to new incoming students; Peer mentors are assigned to transitioning students ; Transitioning second graders visit the third grade classes to which they’ll be assigned; Transitioning fifth graders visit the middle school. Teachers pursue the steps of a process to determine the needs of incoming special needs children in order to determine the ability of GCCA to meet the needs of the child, and to plan in advance for the transition to the new school: ESE and classroom teachers carefully review cumulative records to evaluate past school history, testing previously done or referrals made; parents and ESE and classroom teachers meet to discuss the child’s strengths and needs; new incoming ESE students and their parents have the opportunity to shadow at GCCA; staff are willing to “think outside the box” regarding the kinds of services we might be able to provide ESE children (GCCA may be better able to educate exceptional education students because of small school size, greater flexibility, the ability to offer individual attention and innovative instructional approaches that may be more easily adapted to special needs.) The school environment communicates respect for differences and appreciation for diversity: the school holds school-wide and class-wide discussions on respect; staff receives training to implement “social awareness programs”; students are encouraged to learn about disabilities during health units; peer empathy training is offered by local experts to all students; staff portrays a genuine positive and welcoming attitude toward ESE students. Regular education students are an integral part of what makes inclusion successful; the school’s philosophy of respect for differences is communicated to students at every grade level, through: regular social and academic mixing of students; “awareness training“ to develop sensitivity to differences and skills for handling differences; 109 109 the teaching of creative approaches to problem solving; a culture with a policy of “zero tolerance for put downs” consistently positive modeling of respect on the part of teachers, staff and administration The school communicates a whole-hearted belief in inclusion through: interviews with all new hires; new parent orientations; Parent/teacher organizational meetings and parent training; regular discussions with staff about how to make inclusion happen more effectively; throughout the school; the use of effective strategies D. Describe how the school will utilize the regular school facilities and adapt them to the needs of exceptional students to the maximum extent appropriate, including the use of supplementary aids and services. Gulf Coast Charter Academy will ensure that: Accessibility- Students with sensory or physical impairments will have an accessible location, specific room conditions, or special equipment. Physical access to the educational setting requires a barrier-free environment. Accessibility standards included in the Americans with Disabilities Act (ADA) specify requirements for facilities, such as exterior routes, entries into buildings and rooms, alarms, drinking fountains, and restrooms. GCCA will provide as needed: Accessible workstations to include desks and tables that are adjustable for students who use mobility aids, such as a wheelchair. These workstations provide needed support or allow the student to change positions. Adaptive furniture and equipment will be provided as needed. Preferential seating involving locating the student’s desk in a place where he or she is best able to see or hear the teacher and complete assignments. The specific location will depend on the needs of the student and the typical activities used in the classroom, such as sitting near the front of the classroom so the student can see materials displayed for the class. Specialized lighting or light filters which may be needed by a student who experiences unusual eyestrain or fatigue. The student may need a natural light source or alternative lighting. Visual Formats: Students who require visual formats include students who are visually impaired who are able to read large print, as well as students who are deaf or hard-of-hearing and require sign language translation. Accommodations: Assisting Students with Disabilities To Be Addressed by GCCA: Large print text must be clear, with high contrast between the color of the print and the background color. This may also be achieved via computer programs, documents, and online text books which the student can manipulate to the size text and size of other visuals as needed. 110 110 Sign language interpreters may be required for students who are deaf or hard-of-hearing and need assistance understanding printed material. Some students need sign language interpretation to accompany their reading of print materials when they are learning to read. The interpreter must be able to translate using the same method of sign language as the student. Video recordings and descriptive video present stories or information as movies, giving students a visual and auditory way to access information. Videos may be closed-captioned with the dialogue provided visually as text at the bottom of the screen. A decoder is required to activate captions and is available on most television sets. Descriptive video adds a narration of key visual elements, such as actions, gestures, facial expressions, and scene changes. Tactile Formats: Tactile formats provide information in ways that can be accessed through touch. Students who are unable to obtain information through visual channels may use tactile formats. Braille is a method of representing text using a raised-dot code that is read by touch with the fingertips. Refreshable Braille displays create temporary print-to-Braille transformations. Braille characters are displayed on a flexible membrane using a series of movable pins. Refreshable Braille displays read one line of text at a time, which may affect the time needed to read text. Tactile graphic images are designed to be touched rather than viewed. A set of tactile symbols in raised format represents the content and concepts of the graphic material (e.g., maps, charts, graphs, diagrams, illustrations). A tactile graphic is not a straight reproduction of the print graphic. Real objects may be used instead of printed images. Auditory Formats: Students who are unable to read standard print may require auditory formats. This may include students who are visually impaired or physically limited, as well as some students who have severe reading disabilities. A person reads the text aloud to the student. Readers should read to the student on an individual basis, not with a group of students. Recorded books are produced on audiotape, compact discs (CDs), or as electronic files. A tape recorder, CD player, or MP3 player may be required to play the recorded books. Some students may experience difficulty with replaying audiocassette tapes or locating specific information. Audio versions should be accompanied with a print or Braille version of the text, particularly if graphic information is included. A screen reader changes digitized text to synthesized speech (text-to-speech). Screen reader software provides an audible version of text displayed on a computer screen. 111 111 Equipment with auditory output includes talking clocks, calculators, scales, thermometers, voltmeters, and timers. Light probes and special adapters are available to transform visual and digital signals into audio outputs Personal audio amplification devices may be needed by students with hearing impairments, often in addition to their hearing aids, to amplify sounds in the educational setting. Response Accommodations: Students typically respond to classroom tasks by speaking, writing, drawing, or other types of expression. Response accommodations allow students to use different ways to complete assignments, tests, and activities. Scribes record student responses expressed through speech, sign language, pointing, or using a communication device. The scribe writes down what the student dictates. Word processor or computer for students who are unable to effectively use their own handwriting will be used. Assistive technology devices, such as touch screens, trackballs, mouth- or headsticks, and other pointing devices, as well as alternative keyboards, can be used for typing. If needed a brailler keyboard for typing text that can be printed in standard print or Braille. Voice recorders record the student’s class work or test responses electronically rather than writing on paper. Sign language is used for communication by some students with disabilities, such as those who are deaf or hard-of-hearing. E. Describe how the school’s effectiveness in serving exceptional education students will be evaluated. Evaluations of any program are important, but more so for the exceptional education program. The goal of any exceptional education program is to set goals for each child in their individual education plan, along with accommodations. One primary way to assess the effectiveness of the school’s exceptional educational program is to collect data on student achievement. Student achievement data can be collected from a variety of sources. How well are students meeting their goals? (Are the programs working?) Two meetings per quarter will be held where the goals for each student will be reviewed by the teachers of said student, who will reply to a series of questions dealing with the level of achievement each student has reached based on their individual goals, and their overall achievement reached in their classes. Teachers will discuss what is working and what does not seem to be as effective. Based on those findings we will: 1. Conduct an informal meeting with the students to discuss their achievements and where they have not reached their individual goals, collectively (between students and either the Liaison, or the ESE Teacher assigned to them) decide on a plan to help the student further. It will be discussed with the student their perception of what is or is not happening that is preventing the reaching of the goals. 112 112 2. Conduct informal meetings with the teachers to discuss the same concerns as shown in point 1. Discussions as to what the teachers perceive as the problem concerning why goals are not being met will also evolve into brainstorming what additional steps can be made in order to help the student reach goals. 3. Consider giving the student more individualized help within the ESE Resource Room to help the student with their goals. 4. If through discussions with the student, or at the student’s request the School Counselor will become involved at some point to ascertain if there are other matters within or outside the school that need to be addressed in order to help the student succeed. Students will be placed in various levels of service as per their IEP. Those services if found to not be elevating the student to the desired level with goals being met or adequate progress being seen on them, may need to have their IEP revisited and revised. The ESE Liaison will keep accurate and up to date files on all ESE Students at all times. Said files will be revisited on a regular basis, and the ESE Liaison will ensure that students are receiving their services through the meetings held, discussion with ESE Staff, as well as with the parents of ESE students. The Liaison will make quarterly reports to the Principal on the progress of the students in the ESE Program, as a whole, and any and all concerns held by parents, students, ESE Staff, or teachers. Surveys (Conducting surveys of all invested parties) Periodically, with no fewer than bi-yearly occurrences, GCCA will conduct performance and satisfaction survey of all invested ESE parties including but not limited to: Parents, Students, Teachers, ESE Department Staff, Administration personnel dealing with the perception of the level of services offered, the individuals satisfaction and/or concerns with said services. Testing Results Scores of all students are compiled and analyzed by every conceivable group by both the school and the state. GCCA will analyze each student’s scores on the FCAT attaching said scores to the PLP of the student, to assist in setting goals for the next school year. Beyond using this tool to assist students, the scores for individual ESE students and as a group will be compiled and evaluated on the basis of the students’ growth. These growth gains will be analyzed and used to evaluate the program(s) the students participated in. Furthermore, these said scores become a part of the (Annual Report) of the school. If it is perceived by the state or federal government that there is an inordinate amount of children from one group being identified with a disability they will notify the sponsor and an audit will be performed by IDEA (Individuals with Disabilities Education Act) representatives. Obviously, this oversight would be a tool that would evaluate the program(s) at GCCA. F. Explain how exceptional students who enter the school below grade level will be engaged in and benefit from the curriculum. Procedures for implementing services for students with disabilities will be modeled after those in place in the School District of Leer County. The School is committed to the concept that all students deserve a quality education, especially students with disabilities. Students who are 113 113 currently enrolled in an ESE or gifted program will continue to receive services established by their Individual Education Plan (IEP) or Education Plan (EP). Students who have been determined to have an IEP, EP, or 504 plan will be scheduled for an IEP, EP, or 504 meeting to review the document, determine a need for any changes, and establish student services for the student. Our staff will seek guidance from the District's ESE department and follow those established guidelines for determining the need for an alternative assessment exemption from the State and/or District assessment. Each individual student's determinations are made by, his/her IEP team. In addition, students who qualify for an alternative assessment instrument will be administered the alternative assessment is accordance with federal, state, and district policies. G. Provide the school’s projected population of students with disabilities and describe how the projection was made. The following information was disseminated to GCCA by Jeff McCullers the District Liaison of Charter Schools for Lee County. The ESE population for Lee County is approximately 14% as per a study conducted by the Lee County School Board. 8% is made up of students with disabilities and the other 6% is the gifted population. The Charters in Lee County draw students from the entire county. Ergo, unless a Charter School has a very narrow targeted population; it is usually a microcosm of the county at large. Although GCCA’s targeted population is in one area a focus on ELL students, the majority of the population is based on a multicultural school setting and therefore would reflect a percentage near to those reported by the county. Therefore, the projected enrollment of students with disabilities at GCCA reflects the same number of 14% as reported by the county, based on the microcosm premise. The gifted projection for GCCA is 6%. The total ESE population projected for this first year is 14%. Should these projections, in reality, prove to be significantly different; the school will make immediate adjustments in order to serve the needs of these students. H. Identify the staffing plan, based on the above projection, for the school’s special education program, including the number and qualifications of staff. The first year’s projection is based on the school’s total population of 188 students. The numbers generated by the projected percentages results in approximately 23 students with learning disabilities and approximately 13 students in the gifted program, with a total ESE population of 20% representing approximately 36 students. This may include students who are newly identified and students who transfer from another school with an IEP. The school will employ a full-time certified K-8 ESE Liaison to manage the ESE Program, documentation, instruction, and training for students, staff and families of students with disabilities. In addition a certified K-8 ESE Teacher trained in the Inclusion Model. The ESE Liaison will be responsible for: Orientation of ESE parents and students during pre-planning. Weekly consultations with teachers of ESE students to ensure modifications and accommodations are being met. Direct instruction of services as determined by the IEP. Administration of screenings and preparing district paperwork. 114 114 Monitoring and scheduling annual and re-evaluation meetings. Facilitating the support team and staffing meetings. Assisting with scheduling ESE students for required services as per the IEP. Reporting testing accommodations, as per the IEP, to the testing coordinator, regular education, and ESE teacher. Determining, with support of the IEP committee, if related services such as OT/PT, Home Health, Family Counseling, or Transportation are being considered. Transition planning for eligible students. Training staff to identify learning difficulties as well as gifted characteristics. Ensure that all dates on the IEP and in the student folder are correctly recorded in the data reporting system for audit and funding accountability. Perform progress monitoring audits to ensure accountability with student folders, student schedules, ESE teacher logs, and all related compliance issues. I. Describe how the school will serve gifted and talented Students. Educators of the gifted are guided by the profession’s ethical and professional practice standards. They practice in multiple roles and complex situations across wide age and developmental ranges. Their practice requires ongoing attention to professional and ethical considerations. They engage in professional activities that promote growth in individuals with gifts and talents and update themselves on evidence-based best practices. Educators of the gifted view themselves as lifelong learners and regularly reflect on and adjust their practice. They are aware of how attitudes, behaviors, and ways of communicating can influence their practice. Educators of the gifted understand that culture and language interact with gifts and talents and are sensitive to the many aspects of the diversity of individuals with gifts and talents and their families. Educators of the gifted effectively collaborate with families, other educators, and related service providers. This collaboration enhances comprehensive articulated program options across educational levels and engagement of individuals with gifts and talents in meaningful learning activities and interactions. Moreover, educators of the gifted embrace their special role as advocate for individuals with gifts and talents. They promote and advocate for the learning and wellbeing of individuals with gifts and talents across settings and diverse learning experiences. To be in compliance with Federal and State laws, and county compliance regulations, GCCA will provide a quality gifted and talented program serviced by a gifted endorsed teacher to all eligible students. The gifted and talented program will focus on problem solving, critical thinking, and creative thinking activities. Depending on the numbers of Gifted Students in each grade, the school will decide on the following models: Elementary Resource, Elementary Content, Full time On Level Gifted Classrooms, or Full Time Multi-Age Gifted Classrooms, as well as possible participation in Odyssey of the Mind Program. At the Middle School level we will offer, depending on the numbers of Gifted Students: gifted content area classes, and/or elective gifted resource classes, as well as possible participation in Odyssey of the Mind groups. In addition, GCCA we will be offering Advanced Level content area classes across the curriculum that are open to all students who with recommendation are placed in the advanced course work classes. 115 115 Teachers or parents may recommend a student for gifted and talented testing at any time, to the ESE Liaison. If said student is tested and found to qualify, they will be placed in classes, with parental approval, for gifted and talented students, and/or in classes for advanced studies. The needs of gifted and talented students go beyond what is traditionally offered in a regular classroom. The nature of their abilities, demonstrated or latent, requires differentiated learning experiences and opportunities for them to maximize their potential. Teachers need to develop the depth and quality of their student’s experiences while adjusting the pace to meet the individual needs as outlined in their Educational Plan. GCCA’s Constructivist Approach will open the possibilities for gifted students to explore, research, and report in an array of media opportunities. Motivating gifted students requires an in-depth and thoughtfully developed curriculum plan that goes deeper into the content rather requiring more of the same work as the regular education classroom or student. The Constructivist Approach, used with all of our students is a natural approach with all students and one that gifted students can excel greatly in. This approach uses the curiosity of a student and allows them to develop their own activities, research and methods of presenting the information learned around authentic real-life problems, issues and work. This will also allow gifted students to develop a sense of self to a greater degree and explore the possibilities that the world has to offer. Additionally, GCCA Gifted students will serve as peer tutors within specific classes. Peers assisting peers not only reinforces GCCA as a caring community, the idea of Service, and sharing your talents enables students learn more about the subject, others, and themselves. GCCA will follow the legislative guidelines of the State of Florida as per legislation: 6A-6.03019 Special Instructional Programs for Students Who Are Gifted. Specific Authority 229.053(1), 230.23(4)(m) FS. Law Implemented 228.041(18)(19), 229.565(2)(b)(c), 230.23(4)(m) FS. History - New 7-1-77, Formerly 6A-6.3019, Amended 10-10-91, 5-19-98, 7-14-2002. GCCA will follow the identification of Gifted students as per Lee County, and The State of Florida in that: (1) Gifted: One who has superior intellectual development and is capable of high performance. (2) Criteria for eligibility: A student is eligible for special instruction programs for the Gifted if the student meets criteria under (2)(a) or (b) of this rule. a) The student demonstrates: 1. Need for a special program. 2. A majority of characteristics of gifted students according to a standard scale or checklist, and 3. Superior intellectual development as measured by an intelligence quotient of two standard deviations or more above the mean on an individually administered standardized test of intelligence. b) The student is a member of an under-represented group and meets the criteria specific in an approved school district for increasing the participation of under-represented groups in programs for gifted students. 1. For the purpose of this rule, under-represented groups are defined as groups: a. who are limited English proficient, or b. who are from a low socio-economic status family. 116 116 The referral process for gifted students as per Lee County Public School’s guidelines, states that the screening process begins when the student’s teacher, parent or other qualified personnel observe outstanding academic, creative or other superior abilities when compared with other students of the same age group. Students may also be identified by their test scores on State Assessments. The reporting of these observations initiates the process of collecting necessary data to determine eligibility. All teachers who will teach gifted students outside a fully gifted classroom should serve gifted and talented students in a unique way in that they will: 1. understand the issues in definitions, theories, and identification of gifted and talented students, including those from diverse backgrounds; 2. recognize the learning differences, developmental milestones, and cognitive/affective characteristics of gifted and talented students, including those from diverse backgrounds, and identify their related academic and social-emotional needs; and 3. understand, plan, and implement a range of evidence-based strategies to assess gifted and talented students, to differentiate instruction, content, and assignments for them (including the use of higher-order critical and creative-thinking skills), and to nominate them for advanced programs or acceleration as needed. The NAGC (National Association of Gifted Children) Pre-K -- Grade 12 Gifted Programming Standards Classroom teachers are the primary agent for identifying and serving gifted and talented students. It is critical that all teachers are able to recognize a high-ability student who may need more depth and complexity in instruction or be referred for further assessment and services. Teachers in specialized programs for gifted learners or those who coordinate gifted and talented programs and services should be familiar with the theory, research, curriculum strategies, and educational practices necessary to developing and sustaining classroom-based opportunities for advanced student learning. Whether previously identified, or identified once a student enters GCCA there will be an educational plan written, accommodations and goals specified, and followed by all parties involved with a student. As with learning disabled students under the direction of the ESE Liaison, gifted students will be serviced to the benefit of their furthered appropriate advancement as pursuant to the laws of the State of Florida. The contents of the EP (Educational Plan) will provide detailed information that is useful to school personnel and to the parents. An EP will provide a clear picture of the student, how the student is gifted, and the student’s special needs related to the giftedness. Strategies focused in the classroom: Gifted students will be able to think creatively and critically to identify and solve realworld problems. Identify and investigate a problem, generate supportive arguments from multiple perspectives of a complex issue. Analyze the relevance, reliability, and usefulness of data to draw conclusions and forecast effective problem solutions. 117 117 Use and evaluate various problem-solving methods to determine effectiveness in solving real-world problems. Gifted students will be able to create, adapt, and assess multifaceted questions in a variety of fields/disciplines. Identify significant questions within and across disciplines. Generate significant questions within and across disciplines. Evaluate and refine significant questions within and across disciplines. Manifest significant leadership skills and organize group(s) to achieve project goals. In as much as a part of GCCA’s target group will be ELL students, it is important that we recognize the laws of the state of Florida as they pertain to Gifted ELL student and the services that will be offered: If the primary language of the parents indicates a need for an interpreter, one will be provided. That may include sign language or other mode of communication as necessary to ensure parent participation. The rule notes: that the student’s progress toward the goals (program and individual) will be measured and reported to the parents. The goals should relate to meeting the needs of the student that result from the giftedness to enable the student to receive an appropriate education. The intent is to indicate to the parent that the student is continuing to make academic and personal gains. Educational Plans are valid for three years. Once a student is labeled “Gifted” they are always gifted. GCCA’s plan is to review the EP’s of Gifted Students with greater regularity, especially when it comes to a student’s entry into our school. Given that our school is not a traditional school in its design, reviews will occur fairly quickly upon a student’s enrollment, so as to place them in the most appropriate way. Rule 6A-6.030191, FAC, states, “EPs may be reviewed more frequently as needed… or if the student’s parent or teacher requests a review.” Furthermore, When frequency, location, and duration of service changes, a new EP must be developed. Our plans are to review each gifted student’s EP no less than every two years. Beyond our initial review of a new student, we will be conducting reviews on a regular schedule that includes 1st to 2nd, 4th to 5th, and 7th to 8th. Thus, our plans are to exceed the frequency of review and evaluation of the individual EP. Furthermore, a review will be conducted at the request of the parents, and/or faculty. GCCA Teachers and Staff understand and demonstrate the foundations of the skills and standards for the education of the gifted and talented (as well as in the education of all children, which include the following to guide their interactions with said students: Educators of the gifted know and demonstrate respect for their students as unique human beings. They understand variations in characteristics and development between and among individuals with and without exceptional learning needs and capacities. Educators of the gifted can express how different characteristics interact with the domains of human development and use this knowledge to describe the varying abilities and behaviors of individuals with gifts and talents. Educators of the gifted also understand how families and communities contribute to the development of individuals with gifts and talents. 118 118 Educators of the gifted understand the effects that gifts and talents can have on an individual’s learning in school and throughout life. Moreover, educators of the gifted are active and resourceful in seeking to understand how language, culture, and family background interact with an individual’s predispositions to impact academic and social behavior, attitudes, values, and interests. The understanding of these learning differences and their interactions provides the foundation upon which educators of the gifted plan instruction to provide meaningful and challenging learning. Educators of the gifted possess a repertoire of evidence-based curriculum and instructional strategies to differentiate for individuals with gifts and talents. They select, adapt, and use these strategies to promote challenging learning opportunities in general and special curricula and to modify learning environments to enhance self-awareness and self-efficacy for individuals with gifts and talents. They enhance the learning of critical and creative thinking, problem solving, and performance skills in specific domains. Moreover, educators of the gifted emphasize the development, practice, and transfer of advanced knowledge and skills across environments throughout the lifespan leading to creative, productive careers in society for individuals with gifts and talents. Educators of the gifted actively create learning environments for individuals with gifts and talents that foster cultural understanding, safety and emotional wellbeing, positive social interactions, and active engagement. In addition, educators of the gifted foster environments in which diversity is valued and individuals are taught to live harmoniously and productively in a culturally diverse world. Educators of the gifted shape environments to encourage independence, motivation, and self-advocacy of individuals with gifts and talents. This standard of skills and practices is at the very heart of the mission of GCCA in that we believe in an education that supports and encourages students to develop an embracement of cultural understanding of the diverse makeup of their school community, city, county, country, and the world. They will gain a lifelong outlook that embraces diversity and sees the value in diversity. GCCA in having as a part of its target population students from diverse cultures and levels of English Language Acquisition fully realizes and promotes the standard and skill for educators of gifted and talented students that states: Educators of the gifted understand the role of language and communication in talent development and the ways in which exceptional conditions can hinder or facilitate such development. They use relevant strategies to teach oral and written communication skills to individuals with gifts and talents. Educators of the gifted are familiar with assistive technologies to support and enhance communication of individuals with exceptional needs. They match their communication methods to an individual’s language proficiency and cultural and linguistic differences. Educators of the gifted use communication strategies and resources to facilitate understanding of subject matter for individuals with gifts and talents who are English language learners. Curriculum and instructional planning is at the center of gifted and talented education. Educators of the gifted develop long-range plans anchored in general and special curricula rooted in the State 119 119 Standards. They systematically translate shorter-range goals and objectives that take into consideration an individual’s abilities and needs, the learning environment, and cultural and linguistic factors. Understanding of these factors, as well as the implications of being gifted and talented, guides the educator’s selection, adaptation, and creation of materials, and use of differentiated instructional strategies. Learning plans are modified based on ongoing assessment of the individual’s progress. Moreover, educators of the gifted facilitate these actions in a collaborative context that includes individuals with gifts and talents, families, professional colleagues, and personnel from other agencies as appropriate. Educators of the gifted are comfortable using technologies to support instructional planning and individualized instruction. As stated previously in many areas of this proposal, GCCA has a very detailed and developed system of assessment and accountability. While this is school wide in all areas, it is an area that is specifically addressed in the skills and standards of effective gifted programs: Assessment is integral to the decision-making and teaching of educators of the gifted as multiple types of assessment information are required for both identification and learning progress decisions. Educators of the gifted use the results of such assessments to adjust instruction and to enhance ongoing learning progress. As do all teachers of all students at GCCA. Educators of the gifted understand the process of identification, legal policies, and ethical principles of measurement and assessment related to referral, eligibility, program planning, instruction, and placement for individuals with gifts and talents, including those from culturally and linguistically diverse backgrounds. They understand measurement theory and practices for addressing the interpretation of assessment results. In addition, educators of the gifted understand the appropriate use and limitations of various types of assessments. To ensure the use of nonbiased and equitable identification and learning progress models, educators of the gifted employ alternative assessments such as performance-based assessment, portfolios, and computer simulations. While the afore mentioned quotation was written for the teachers of gifted and talented students, these standards and skills are those that all educators should keep in mind at all times regardless of the students they serve. GCCA believes and recognizes that all children are in some way gifted and talented. Through the act of this recognition and teaching to the giftedness of students and holding all students to high standards it is believed we can elevate all students to their optimum level of development. The constructivist approach to learning, we believe, is the perfect avenue to address all levels of giftedness. 120 120 Section 7: English Language Learners A. Describe how the school will comply with state and federal requirements for serving English language learners, including the procedures that will be utilized for identifying such students and providing support services. GCCA is focused on STEM/Constructivist Approach to Learning, coupled with facilitating and enhancing the learning of the ELL Student. One goal of a performance assessment is to judge the level of competency students achieve in doing reading/language arts, science, and mathematics (Parker, Louie, & O’Dwyer, 2009). Therefore, performance assessments can also produce useful information for diagnostic purposes to assess what students know, and they can help teachers decide where to begin instruction or determine which groups of students need special attention. These assessment strategies can also be used to monitor students’ processing skills and problem-solving approaches, as well as their competence in particular areas while simulating learning activities. These characteristics can be extremely beneficial for the special needs student population, including ELLs, since these students may not have received equal education opportunities because of their linguistic needs (Abedi & Herman, 2010). These students often exhibit greater interest and a higher level of learning when they are required to organize facts around major concepts and actively construct their own understanding of the concepts in a rich variety of contexts. These same goals attached to performance assessments and the emphasis on “in doing…” help to illustrate the importance of doing authentic work with a constructivist approach and STEM education. The school will use the district’s ESOL Manual. Here is the flowchart that we will use: 121 121 KNOWING YO..R ElL STVOtNTS GlJIDEUNES -_. _._\. _..- 1 ~:E:~ -~~ ~~ .) I :"--:'_ I , .. .) -" ---_._ ----........, "_----...- _._U· . . _ '" _ 1M'............ ( _1 __ <1 _ _ . . • .. - -_. - ""_/ r~,:;.. ~-- ~ ......... .......... f$QI.l'nIgr-. __ ._.__-'--- ( .... .. ..... _"_""\Yo' --_ ..... - --- --- ,-~ ./ / -- (- .. / /----.- / - -... " _., ---... ,,---- "-,,-/.- • ./ ,~ / -" ) -'\ 122 122 According to Diana Laboy-Rush, STEM Solutions Manager at Learning.com, in her paper entitled, Integrated STEM Education Through Project-Based Learning, “everyone naturally engages in problem solving. We all use the tools and materials available to us to adapt the environment to meet our needs. The ability to solve problems comes naturally to most. The project approach to STEM, or “learning by doing,” is grounded in constructivist theory (Fortus, Krajcikb, Dershimerb, Marx, & Mamlok-Naamand, 2005) that is shown to improve student achievement in higher level cognitive tasks, such as scientific processes and mathematic problem solving (Satchwell & Loepp, 2002).” Thus, we at GCCA believe our unique blending of several learning theories and methods, with an emphasis on STEM will facilitate the ELL student to achieving at higher levels than a more traditional classroom setting with little hands on activity. The STEM approach is more than just hands on activities, and stress the building of concepts through active participation. In addition, the School will follow the (LCPS) Lee County Public Schools’ District ELL Plan and will abide by the requirements of the LULAC et.al. vs. State Board of Education Consent Decree (1990) by servicing English Language Learner (ELL) student populations as follows: All faculty will become trained and become ESOL Certified as required by the state of Florida with 18, 60 & 300 hours. Students in grades K-12 who meet the eligibility requirements participate in the English for Speakers of Other Languages (ESOL) Program. Students entering any LCPS, including GCCA, are identified through responses to the Language Survey Questions on the Registration Form: What is their first language? What is the main language? And, What is the home language of the student? Students are screened for ESOL services through the Aural-Oral, Reading/Writing and/or Limited English Proficiency (LEP) Committee if they answer “yes” to any of the questions on the Language Survey. Students are classified, placed and offered programmatic instruction based on the assessment and LEP Committee recommendation. Students placed in the program are assessed at least once a year to determine if they may exit or continue in the program. A student can participate in the program for a period of three to six-years, however, they could exit sooner based on their progress. After students exit, they are followed up for a two-year period to ensure academic progress. Parents may examine the State Standards at any of the schools in Lee County. Parent workshops are held to assist parents of ESOL students in the educational adaptation process. 123 123 A Parent Advisory Council serves as an advocate of ESOL students and empowers parents to become directly involved in the education of their children. The staff of GCCA organizes cultural activities, crafts, music and presentations to promote the American culture while also validating all cultures represented. One of the basic tenets of GCCA is to establish a true multicultural school environment through a program that fosters tolerance and acceptance of others leading to a true brotherhood among and between students. The ELL Program teaches English to Speakers of Other Languages through various program models. Models chosen will be based on the needs of the individual students and if it is effective, efficient and cost effective. The Immersion Model places ELL students into monolingual English classrooms with special support and assistance in heritage language from tutors and/or teachers. The Sheltered Academic Instruction Model teaches regular content area courses in ways designed to make them comprehensible to ELL students. Techniques include simplified speech contextualization, task function orientation, computer assisted instruction and interactional activities. The ELL Instruction Model (ESL) teaches English instruction for the development of listening, speaking, reading and writing skills of non-English speaking students through the Language Arts curriculum. Gulf Coast Charter Academy is dedicated to assisting its ELL students in achieving academically, coupled with maintaining a sense of pride regarding their heritage. GCCA will use a variety of methods to address and support these students and their families. According to research, the constructivist approach and STEM methods aid in the acquisition of the host language for all students. In addition to these special programs and focuses, GCCA will in concert with Lee County: Provide appropriate identification, assessment and placement of ELL students. Provide staff development to enhance English instruction in both ELL and content area courses. Encourage parental involvement in the education of ELL students. Provide for the utilization of thematic units of study, cooperative learning, multicultural and cross-cultural activities, computer assisted instruction, tutorial assistance in academic lab settings, after school enrichment activities, high interest reading materials, T.V. productions and other instructional methods to meet students’ needs. Provide for the training of personnel. Provide equal access to all educational programs including gifted. The School will survey ALL parents upon initial entry (registration) using the Home Language Survey (HLS) as is required by the League of United Latin American Citizens (LULAC) et al. v. State Board of Education Consent Decree. The Home Language Survey includes three questions and is given at the time of registration. 124 124 The questions are as follows: 1. Is a language other than English used in the home? 2. Did the student have a first language other than English? 3. Does the student most frequently speak a language other than English? If a parent answers “yes” to one or more of the three HLS questions, then the student is assessed in English within 20 days of registration using the following assessment: Administer the Oral Language Proficiency Scale to students who have at least one affirmative response on the HLS. After the student is assessed and determined to be ELL, the School will send a Notice to Parent/Guardian of ELL Student (FM# 6577 Secondary) at initial entry into the program. The School will also send letter annually and when programmatic changes occur. The letter will include the following: School Name Work location # Date (day, month, & year) Student’s first and last name Student’s I. D. number Student’s proficiency level as a result of the OLPS-R (The first box in the letter is for the initial testing. The second box is for the annual updated English Proficiency Level.) Instructional delivery models Content-area instructional delivery models Contact Person’s Name & Phone Number Principal’s Signature. ESOL Program Placement: The School will implement an ESOL program of instruction in meeting the needs of the ELL population to be served. Program instruction will be designed to develop the student's mastery of the four language skills, including listening, speaking, reading, and writing, as rapidly as possible. The School will provide ESOL instruction in English and ESOL instruction in the basic subject areas of reading, mathematics, science, social studies, and computer literacy, in accordance with the guidelines and procedures outlined by the current Lee County ELL Plan. Students identified as ELL will be placed in two ESOL courses, in addition to the regular education language arts classes, as applicable to the grade level and language proficiency, as follows: (See “Appendix ELL” for complete explanation of these courses.) Language Arts content course scheduled by grade level: English (1, 2, 3, 4) Through ESOL (by grade level) Language proficiency course scheduled by ESOL level*: Developmental Language Arts Through ESOL (required elective, by ESOL language proficiency levels I-IV). *If levels need to be combined, the Developmental Language Arts placement may be in the best combination of mixed language level courses (ESOL levels 1 and 2; 3; 4). 125 125 Providing Support services: English Language Learners will receive instruction in all courses, which is comprehensible, equal and comparable in amount, scope, sequence and quality to the instruction provided to English proficient students. Administrators will be responsible for monitoring the implementation of strategies by the classroom teacher using the classroom walk-through model. Evidence of compliance to the law, and of serving the ELL Students using a variety of methods, can be observed during classroom visits, through lesson plans, through use of materials and audiovisuals, and through grade book notations. All teachers, of ELLs, document the ESOL strategies used for each lesson in their lesson plans. Some of the ELL Strategies to assist ELLs include but are not limited to Marzano’s High Yield Strategies, and as follows: Identifying Similarities and Differences – Methods to help students in identifying similarities and differences include, but are not limited to: Mind mapping, Venn diagrams, T Charts, Cause and Effect Organizers, and Word Sorts; Cooperative Learning – Through cooperative learning, students can be paired with peer tutors that speak the same language and can assist the ELL student in their projects and speech acquisition, as well as with non-ELL students. Through the informal processes actively involved in work accomplished in groups, students can and do learn more of not only the content and skills that are the focus of the projects, but in language development itself. Group Projects, Language Experience Approach, Shared Reading and Writing, Book Pass, and Dramatizations; Nonlinguistic Representations – Students can express what they are learning, in more than just words, nonlinguistic representations include but are not limited to: Pictures, Manipulatives, Concept Maps, and Student Drawings. Questions-Cues-Advanced Organizers - Activate background knowledge, Frontload key vocabulary, Predicting, inferencing, concluding, Reciprocal teaching and modeling, Think alouds and guided questions, and KWL are all methods that can be used to help the ELL student, as well as all students in acquiring language acquisition and content area skills and concepts. Home learning and Practice – Students need to practice the English language often, and be encouraged with their progress with not only the language use, but the skills and concepts gained in their various courses. Students also need to practice at home, with an involved family, often guided by suggestions from the teachers. Techniques that help in the acquisition of language and skills and concepts include but are not limited to: Lesson opening (set induction) with review and preview, Metacognition of strengths and weaknesses. Reflective journals, Sharing goals and objectives with parents, Praise efforts to use English, Hold high expectations, Honor individual learning styles, Use authentic assessment. Resources: Resources that can and should be used include but are not limited to: Word-toWord dictionaries in the students’ heritage language/English language will be available in the ESOL and Content classrooms throughout the year, as well as, for all district and state assessments. Furthermore, the School Principal will commit to provide instruction to ELLs in equal amount, sequence and scope, as to non ELL students, by ensuring: 126 126 o The same program goals and objectives for ELLs as non ELLs exists (content of basic subject area courses is the same in scope, sequence and quality as the instruction provided to nonELLs). o Teacher classroom goals and objectives are for mastery of State Standards. o ELL students will have access to honors, college preparatory, and advanced placement courses, as appropriate and regardless of language proficiency. o Instructional delivery, not content, is modified to meet the needs of ELLs at all times. o Content area teachers receive appropriate ESOL training, and utilize appropriate ELL strategies when ELLs are enrolled in their classes. Home Language Assistance Program (HLAP) is implemented if the School has 15 or more ELL students speaking another language (per language group) other than English upon registration, the School will designate a linguistically qualified teacher who can assist ELL students in understanding content instruction. The School will use the inclusion model as well as the the pull-out resource model, as necessary. Teachers and paraprofessionals assigned to this program are expected to assist ELL students using their home language in the core subject areas of mathematics, science, and social sciences. All ELLs participate in statewide assessments – and test accommodations are provided in accordance with State and District mandates and guidelines, which may include: o English to heritage language dictionary o Flexible setting (parent must be notified prior to testing); o Flexible scheduling; o Assistance in the heritage language (as specified in testing manual for each respective section of test to determine level of assistance). o ESOL Department and Testing Chair (as designated by the school, TBA) attend all required District Professional Development sessions. o Abide by Student Progression Plan, including provisions for ELL students. The Individual ELL Student Plan: All students classified as ELL will have an Individual ELL Student Plan. Such plan is part of the permanent student cumulative record folder upon entry into the ESOL program. The plan will include biographical student information (name, grade, home language) initial assessment and placement data, ESOL program and updated information, program participation, amount of instructional time and/or schedule, exit information, post program review, ELL committee information, as well as a Progress Monitoring Plan (PMP) if needed. The plan will be updated on an ongoing basis to include programmatic changes, assessments, level updating, and ELL committee meeting information. The ELL Plan will: Inform the student, parent, and teachers of the student ESOL language level Monitor student progression Establish meetings between the school, the parents, and the student to discuss academic progress Provide methods for evaluation and provisions for monitoring and reporting student progress Provide for parental and teacher involvement to ensure that the students are being properly serviced 127 127 Provide for student exit from and reclassification into the program. The School will designate an ESOL coordinator to be responsible for developing and updating all Student ELL Plans, keeping a record of parental contact and ESOL Program Records Folder. The record folder containing the following will be available for all ELL students: o Home Language Survey (HLS) –Completed o Original copy (white) is placed in the Cumulative Folder o Yellow copy is for teacher information o English Language Proficiency Assessment o Oral Language Proficiency Scale (OLPS-R) o CELLA Results Report o Other Assessments o Programmatic Assessment o Notice to Parent/Guardian of LEP Students (initial entry, annually, programmatic change) o o Copy of Parent Notification ELL for Committee Meeting(s), if applicable o Copy of Annual Measurable Achievement Objectives (AMAO) Parent Letter Copy of Student’s Schedule o o Keep all prior year schedules o ESOL Level 1 students writing prompt. The ELL Committee: The main function of the ELL Committee is to resolve any issue that affects the instructional program of an ELL student. It is composed of at least 4 members: an administrator or designee, the ESOL teacher, the home language teacher (if any), the classroom/subject area teacher(s), plus guidance counselors, school social workers, school psychologists or other educators as appropriate for the situation. The parent(s) will be invited to attend any meeting of the ELL Committee. The ELL Committee will: Schedule meetings to review the student’s progress and make recommendations after thorough review of all necessary data; Invite parent(s)/guardian(s) to attend all meetings, discuss and explain all recommendations; Ensure that the parent(s)/guardian(s) understands the proceedings of the meeting, which may include arranging for an interpreter for parent(s)/guardian(s) whose native language is other than English; Convene meetings in a timely manner and record recommendations in the Individual ELL Plan; File in ELL folder a copy of a letter inviting parent(s) to attend ELL Committee Convene an ELL Committee for students with six semesters or more in the ESOL program; Convene an ELL Committee for ESOL level V students within the two-year monitoring period who have shown a decline of 1.0 point in the overall grade point average or when academic concerns are identified; Maintain a LEP Committee log to detail the date, name of child, reason for convening a LEP committee, and the outcome of the meeting. Exit procedures: 128 128 The Comprehensive English Language Learning Assessment (CELLA): The CELLA will be administered each spring to all current ELL students to measure proficiency and gains in reading, writing, listening, and speaking as follows: Criteria used CELLA and State Assessment Student must be assessed with CELLA on grade level Student must achieve scores at or above the Proficient Level on CELLA aural/oral Student must achieve scores at or above the Proficient Level on CELLA writing. The School’s ESOL contact person, in coordination with the teachers, will implement the aforementioned procedures to exit students from the ESOL program. Monitoring ELL students and subsequent exit: The School’s ESOL contact/designee with input from classroom teacher(s), and any other applicable staff will be required for conducting follow-up of former ELLs once they have exited the program. Exited student’s academic performance in Language Arts/English will be monitored on an on-going basis and post program review updates will be documented, by the Language Arts teacher, via the following timeframe: At the end of the first grading period after exiting. At the end of the first semester after exiting. At the end of the first year after exiting. At the end of the second year after exiting. The school will monitor the student’s progress via the following: report cards test scores classroom performance Post Program Review Reports (as applicable) Standardized tests as applicable) Student Case Management referrals (as applicable). This information will assist in determining student’s progress as well as the school’s effectiveness servicing the needs of its ELL population. If the student’s performance is unsatisfactory, the ESOL contact or designee will convene an ELL MTSS/RTI Committee meeting to determine the reason(s) for the student’s lack of progress and to recommend appropriate alternative interventions, including, but not limited to discussion over possible re-entry into the ESOL Program. Parental Involvement: To promote parent and community participation in programs for ELLs, the school will invite parents to participate in district parent organizations, as well as establishing a school based parent group for ELL parents. Parents of ELLs who are, or wish to be, in leadership positions will also be invited to attend local conferences and will be provided translation technology for better understanding. ELL parents who cannot come to the school will be contacted via home visits and invited to join other parents of the group in such a way as to obtain transportation to and from the school and events. B. Identify the staffing plan for the school’s English Language Learner Program, including the number and qualifications of staff. 129 129 The School will ensure that experienced and ESOL certified teachers, as appropriate, will be hired to serve the School's English Language Learner Program, based on students' proficiency levels. The number of teachers will be based on the number of students identified upon student enrollment (results from home language surveys and/or ESOL levels). Additionally, the School is committed to ensuring that all core curriculum personnel instructing ELL students will have the appropriate training (ESOL endorsement/required coursework including ESOL Issues and Strategies -18 or 60 hours) documentation. The Principal/Staffing Committee will identify each teacher’s training status or requirement. The School will offer on-site staff development opportunities for all staff to acquire ESOL endorsement. The Principal/Staffing Committee will identify each teacher’s training status or requirement. The School will work with the Teacher Education Center to provide ESOL in-service training program(s) to assist language arts, basic subjects and other subject area teachers. The School will work with its Sponsor in informing staff of the sessions or web-based courses available to meet the ESOL/META training requirements. All instructional members will be trained and expected to: identify the students in their grade book and record the ESOL level next to each student’s name; use appropriate lessons and reflect ESOL strategies being used in lesson plans; and use appropriate grading guidelines and report card comments; Additionally, in accordance with Rule 6A-6.0904, FAC., once the School has 15 or more ELLs who speak the same language, the School will employ a bilingual paraprofessional or teacher, as required; Teachers and/or paraprofessionals assigned to this program will be expected to assist ELL students using their home language in the core subject areas and providing instructional assistance in the classroom to ensure the delivery of comprehensible instruction for the ELL students. Bilingual paraprofessionals will assist students through the use of the following: o working in small groups, translating information, o o interpreting test questions and homework assignments as appropriate, and o helping students comprehend textbooks and other written materials. The ESOL program coordinator, who will serve as a staff contact person, will have the responsibility of overseeing/assisting staff in meeting the needs of the School's ELL population throughout the school year. The ELL Plan, as referenced herein, reflects current policies and procedures adopted by the Sponsor. The School hereby agrees to adopt and implement the Sponsor's policies and procedures with respect to the ELL Plan, as amended from time to time. GCCAs mission and vision is dedicated to the success of all students, and as such it is paramount that our ELL students not only excel in all areas of the curriculum, at an advanced pace, but feel accepted and valued within the school community. Furthermore, the school’s mission is rooted in the belief that an education of the highest quality will steer student’s lives toward becoming lifelong learners, thus, promoting a brighter future for 130 130 them and as an end result, as numbers of these students significantly increase, a better society in which to reside. GCCA strives to create a community of learners that honors individual differences and student needs, varied modalities of instruction, and nurtures character traits in an effort to cultivate in students a sense of responsibility and citizenship. C. Explain how English Language Learners who enter the school below grade level will be engaged in and benefit from the curriculum. Apart from providing the specific services listed in a student’s ELL plan as applicable, the School’s faculty will differentiate instruction as necessary and will offer tutoring services or other such assistance to ensure all students remain successful. Student performance will be continuously assessed as described in the Section 5. Students not making adequate progress towards the Sunshine State Standards and/or Common Core Standards will be identified and the following measures will be instituted: • Each class will attend group sessions at least once a week wherein technology resources and supplements obtained at professional development workshops will utilized. • Saturday, and daily pull-out tutoring may be required for those students consistently demonstrating non-mastery. • All students not meeting standards will be placed on a Progress Monitoring Plan (PMP) and specific strategies to remediate any learning deficiencies will be implemented. • Reading strategies in the content areas will be provided to students in addition to those taught during language arts classes • Students consistently demonstrating non-mastery of Benchmarks on teacher generated quizzes, chapter tests, projects, investigations, and poor academic progress will be targeted for supplemental and intensive instruction/intervention. Students needing remediation based on respective subject area assessments in specific subject areas will be assigned to and placed on a specific (PMP) targeting these deficiencies, as mentioned above. This plan requires active participation from the student, the parents and specific teachers in order to ensure continuous student improvement. This initiative allows each student to have ownership and understanding of his/her learning style and allows each student to track and monitor his/her achievement. The PMP will be comprised of specific, measurable, individualized goals for that student as well the strategies and services (tutoring/required additional classes, ELL services) to be implemented in order for the student to achieve the specified goals. 131 131 Section 8: School Climate and Discipline A. Describe the school’s planned approach to classroom management and student discipline. Gulf Coast Charter Academy (GCCA), believes that a safe and orderly school is of primary importance to creating an enjoyable learning environment for both students and teachers. A great deal of what centers around an orderly school, has to do with classroom management. According to Harry Wong, “Classroom management refers to all of the things that a teacher does to organize students, space, time, and materials so that instruction in content and student learning can take place.” (p.84, 1998) Discipline has very little to do with classroom management. Unfortunately, most classrooms are non-managed. Wong continues to discuss that the more on task students are in learning activities, the higher their academic achievement. Teachers that are excellent managers foster a high level of this on-task time on the part of the student. There is a high correlation among highly effective and efficient teachers with being outstanding classroom managers. Teachers that have poor management skills will not be effective in the classroom, resulting, in lower student learning gains. “Classroom management includes all of the things a teacher must do toward two ends: 1. To foster student involvement and cooperation in all classroom activities; 2. To establish a productive working learning environment.” Furthermore, when students behave in a respectful, responsible and safe manner, they enjoy a more productive learning experience and develop into responsible adults and citizens. Thus, students will be expected to abide by a strict code of behavior. Proper conduct will be recognized and consequences will be given for breaking rules in accordance with the belief that inappropriate behaviors that interfere with the learning process must be extinguished. It is anticipated through a progressive discipline model, with commitment to apply consistent, bestpractice behavior management techniques students will take ownership of their behavior mistakes and learn from these. The school encourages children to believe that “mistakes” of judgment can and often do occur, and it is the acceptance of responsibility for our actions and lesson(s) learned from the “mistakes” that develop a student’s character. Additionally, students will be taught character education throughout the school year, reinforcing a sense of responsibility in their actions and deeds, thus molding more self-aware, capable individuals. Students will be encouraged, at minimum, to be honest, kind, respectful, patient, proud, and courteous. GCAA expects each parent to take an active role in supporting this plan. It is in the student’s best interest that parents, faculty and staff work together to ensure a happy, safe and productive learning experience. The school wide philosophy regarding school behavior will be centered on Respect, Responsibility and Readiness. RESPECT- To respect oneself is to be validated as an important person. To respect someone else is to offer him or her that same sense of dignity and appreciation that you would like to receive. To 132 132 respect an animal is to treat it with kindness and understanding. Respect starts with your thoughts and is shown in your actions. Respect can be standing up for your beliefs in a polite manner. Sometimes it comes in the form of listening. At other times respect is a simple gesture, such as thanking someone for helping you even if it was their job to do so. Doing your part in a community project or in the classroom at school is also a form of respect. Respect in all of its forms is a state of mind that shows through in your actions. Think respectfully and act accordingly. RESPONSIBILITY- Is to be accountable for your own conduct while performing a specific task to its successful completion. Responsibility is taking care of your duties, being reliable, answering for your actions, being accountable, and trustworthy. It is up to the student to become a person of good character. Many people in the student’s lives will guide them, but only the student can determine the kind of person they are and ultimately become. The best way to accomplish this is by being reliable, accountable, and trustworthy. “The price of greatness is responsibility.” (Winston Churchill) READINESS- Readiness is a complex concept with many influences and range of factors. It can be a particular chronological age, a level of development, a set of skills, a process, or a set of relationships. It is not just a certain age or stage but also a student's exposure to learning opportunities. These opportunities place responsibility on families, schools, and communities to ensure all children are exposed to the experiences and cognitive stimulation they need to flourish. Ready to learn, ready for high school, and ready for life, are shared responsibilities of all adults and institutions in a community. Family roles greatly influence children's readiness. High school children need guidance in relationships and academic support. Not only is getting children ready for high school important but also getting schools ready for the particular children they serve to ensure success for every child is especially critical. Schools need to be ready by addressing the diverse needs of children and their families in the community and providing smooth transitions to the learning environment. Even when children are ready to learn, they must be taught how to learn and the conditions must be ready for them to learn on their own. In the classrooms, teachers will be able to set high expectations for students which include both academic and behavioral expectations. The school will foster increasing self-esteem through mechanisms to ensure the improvement of the students' self images as learners. Many students have experienced failure in the classroom, and as a result have poor selfimages as learners. Due to prior experiences, they resist the educational process through inappropriate behavior. Therefore, the school will build in CHAMPs behavior management techniques to ensure improvement of behavior. This is a proactive and positive approach to classroom management. CHAMPs is a module series of materials designed to help the classroom teacher develop an effective classroom management plan that is proactive and positive. The philosophy behind this technique is that by using effective management practices, teachers can help every student exhibit behavior that will make that student feel like a champion. C Conversation (Can students talk to each other during this activity / transition?) 133 133 H Help (How can students get questions answered during this activity/transition?) An Activity (What is the task/objective of this activity/transition?) M Movement (Can students move about during this activity/transition?) P Participation (What does appropriate student behavior for this activity/transition look or sound like? How do students show that they are fully participating?) B. Describe the school’s Code of Conduct, including the school’s policies for discipline, suspension, dismissal, and recommendation for expulsion. The school will use the Lee County’s Student Code of Conduct. Discipline is essential to a safe environment conducive to learning. The discipline policies and procedures established by the Lee County School Board are designed to make all students aware of the rules and responsibilities for their behavior. Student discipline is a joint responsibility that must be shared by home and school. A good working relationship is fostered if there is mutual understanding as to what is required behavior. Students and parents/guardians are required to sign contracts when applying for enrollment and are responsible for learning and abiding by the GCCA discipline policies and procedures. Students with disabilities will be disciplined only in accordance with the requirements of the Individuals with Disabilities Education Act and the Rehabilitation Act. GCCA expect students to follow the following rules of behavior: 1. Students are expected to speak to teachers, staff members, and classmates with respect. 2. Students are expected to respect school property and equipment. 3. Students are expected to respect the privacy of teachers and classmates. 4. Students are expected to be respectfully quiet while traveling through school. 5. Students are expected to respect a classmate’s personal property. 6. Students are expected to respect a classmate’s personal space. 7. No bullying will be tolerated at school. 8. Students are to respect the directions of student mentors and monitors. 9. Students are expected to be honest and truthful in every situation. 10. Students are expected to treat all teachers with equal respect including lunch room monitors and substitutes. Withdrawal from School: Florida statute requires attendance of each student from six years of age, or five years of age if enrolled in kindergarten, and not formally withdrawn until 18 years of age. The governing board affirms that it is in the best interests of both students and the community that they complete the educational program that will equip them with skills and increase their chances for a successful and fulfilling life beyond the schools. Gulf Coast Charter Academy will direct whenever a student wishes to withdraw, effort will be made to determine the underlying reason for such action and the resources of the School will be used to assist the student in reaching career goals. Prior to withdrawal of the student, an exit interview will be provided with student and parent to determine the reason for withdrawal and the 134 134 actions that can be taken to keep the student in school. The student will be informed of opportunities to continue an education. The School shall develop and update as needed administrative procedures for withdrawal from school which: A. Make counseling services available to any student who wishes to withdraw B. Help the student define educational life goals and help plan the realization of those goals. C. Inform the student/parent of alternative programs D. Initiate and complete an exit interview as prescribed by State law E. Require the timely return of all District-owned supplies and equipment in the possession of the student Alternative to out of School Suspension (ATOSS) This program will provide a viable option to ensure that students who are given an out-of-school suspension shall continue to receive academic support while they are away from the school. Upon return to school, they shall be able to make up any work missed to help maintain their academic standing. Students who have been suspended in school shall: not be considered absent and shall not receive any grade penalty. Program Includes: academic activities, with the inclusion of FCAT skills character education component information regarding Benchmark / FCAT 2.0 achievement furnished by the student’s home school primarily independent work with small-group work when necessary Suspension The School Leader is authorized to suspend any pupils in compliance with the Florida Statue. The pupil or his parents or others having his custodial care may appeal the decision of the School Leader. Any suspension by a School Leader shall be immediately reported to the Board of Directors and Lee County Public Schools. In the event of an appeal to the board of directors, the School Leader shall promptly transmit the incident with a full report in writing of the facts relating to the suspension, the action taken by the School Leader and the reasons therefore. The governing board, upon request, shall grant and conduct a hearing to the appealing party. Students with disabilities will be disciplined only in accordance with the requirements of the Individuals with Disabilities Education Act and the Rehabilitation Act. Grounds for Suspension immoral conduct intoxication or profanity in the buildings or school grounds or at any function vandalism of school property violent or persistent opposition to authority, persistent disobedience, causing disorder in school repeated offensives 135 135 Special Education Students Special Education students are expected to adhere to the same rules as other students. A special education student shall not receive disciplinary suspensions because of his/her disability. The flexibility of administrator discretion especially applies in judging appropriate consequences for these students' misbehavior. If a special education student is suspended for an extended period of time, he/she will be accorded all the rights. During the period of suspension, an Individual Educational Program review conference may meet to formulate amendments to the original IEP if needed. Students with disabilities will be disciplined only in accordance with the requirements of the Individuals with Disabilities Education Act and the Rehabilitation Act. CODE OF STUDENT CONDUCT Gulf Coast Charter Academy seeks to provide a safe and equal learning opportunity for each of its students, regardless of race, religion, color, creed, sex, marital status, national origin, or disability. Each school must be free from disruption that would interfere with the teachers’ right to teach and the students’ right to learn. GCCA recognizes that students have certain constitutional rights to which they are entitled, which shall not be limited, except by law. Therefore, GCCA has decided to follow the Lee County District’s Code of Conduct. GCCA shall not tolerate behavior that disrupts or interferes with the education of other students. We shall offer assistance to parents and guardians in the form of special services, peer mediation/conflict resolution, and other school, district, and community resources in order to ensure a safe and hospitable environment. Students are responsible for understanding and adhering to this Code of Conduct and the individual discipline plans of each instructor. Parents or guardians are responsible for reviewing the code of conduct with their child to ensure that their child understands and abides by all GCCA policies. Unacceptable behavior shall be subject to disciplinary action. Parent/Guardian Behavior Policy In recent years in our society, there has been an escalation of parental/guardian verbal, written and physical abuse, threats, and so forth towards teachers and school employees. Although that type of behavior is rare, please be advised, that any verbal or physical abuse including but not limited to threats, disparaging or condescending comments towards school staff before, during, or after, school, including the pick-up/drop-off areas, will not be tolerated. If this type of behavior does occur by a parent/guardian toward a school employee at any level, said offense could result in that child being immediately dismissed from GCCA. Moreover, parents/guardians are never permitted to go directly to a teacher’s classroom without first obtaining a visitor’s pass from the front office. Administrative approval must be obtained, coupled with a time and location before meeting with said teacher. If this does occur, the Security Officer (if we can afford one) will be notified and said parent will be subject to trespass laws. Dismissal Procedures: The Charter School will implement the Dismissal Procedures of Lee County Public School’s Code of Student Conduct for Elementary and Secondary Schools as published by the Bureau of Special Programs, Division of Alternate Education, and Board Rule. The School will follow school board policy regarding withdrawals or expulsion. 136 136 II. ORGANIZATIONAL PLAN Section 9: Governance A. Describe how the school will organize as or be operated by a non-profit organization. The proposed School will operate as a public charter school, based on its initial findings as a private employer. The proposed School has filed for incorporation status with the State of Florida pursuant to Florida Charter School Statutes. The School will file for Section 501 (C) (3) status as a non-profit organization under the Internal Revenue Code once we are approved. The Fiscal year of this Academy shall commence the first day of July in each year and end on the last day of June in the following year. Annual meetings of this Academy shall be the first meeting of each year. The Board of Directors, by giving fifteen days’ notice in writing, shall specify the place and date of the annual meeting. Regular meetings shall be held monthly or as scheduled. The board will hold at least two public meetings per year in the school district. Quorum at all meetings shall be fifty-one percent of the Board of Directors. The newly elected officers and directors shall take office at the first regular meeting of the calendar year. Officers shall serve for a period of one year. Director’s terms will be defined by the by-laws. The Board of Directors shall consist of the Chairman, Vice-Chairman, and Secretary- Treasurer, and Directors as needed. Officers and Directors are expected to attend scheduled meetings. Absence from three consecutive meetings or fifty (50) percent of the meetings during any six month period is accepted as resignation from the office and the Board of Directors shall appoint a replacement for the remaining term of office. The Directors, by a majority vote, can grant exception to removal from office due to attendance requirements when circumstance indicates an exception should be granted. Any officer or director may be removed from office by a vote of not less than two-thirds of the board membership and his successor may be elected at the same meeting. The Board of Directors has hired educational consultants to assist with the writing of this application, the planning and implementation of the school academic design, and to assist with the continual oversight of the school. The Board in consultation with our consultants will determine the duties of the school principal. The policies of the board and its directives will be executed under the directions of the chairman. No employee of the school, employee of one the school’s education service providers (if we hire one) or family member of an employee of one of the school’s education service providers may serve as a member of the school’s Governing Board. The charter school will not use public funds to purchase or lease a property, goods or services from any director, officer or employee of the school or the spouse, parent, child, stepchild or sibling or any director, officer or employee, or from any business in which any officer or employee has an interest nor shall the charter school use any property, good or services purchased or leased with public funds for the private benefit or any person or entity, unless an exemption listed in Florida Statutes applies. 137 137 B. Provide an organizational chart for the school and a narrative description of the chart. Clearly describe the proposed reporting structure to the governing board and the relationship of the board to the school’s leader and administration. The Governing Board is the ultimate policy-making body with the responsibility of operation and oversight of the school including but not limited to academic direction, curriculum, and budgetary functions. The school principal, hired by the board, will be responsible for all aspects of school operations within the scope of operating policies and procedures and budgetary functions as adopted and approved by the Governing Board. The school’s faculty and staff will report directly to the principal, who shall report to the Governing Board. Board of Directors Consultants and Principal Teachers Receptionist Teacher aides ESOL ESE Accounting Firm Data Processors Administrative Assistants Custodians/ Security Payroll Human Resource Auditors Others TBD Specialty teachers 138 138 The School's on site administration (consultants, principal, reading coach, and lead teacher) will ensure that the operations of the School (resources, courses, policies) are in accordance with the mission and vision of the School as adopted and approved by the Governing Board. The administrative staff, as instructional leaders, will make all school-based decisions, establishing and implementing procedures for the day-to-day operations of the School. The faculty and secretarial staff will be responsible for carrying out these procedures in their daily activities and interactions with students, parents and the community. GCCA is actually the idea of three charter school consultants and the board of Gulf Coast Charter Academy South, a new K-8 charter school in Collier County. The three consultants/experts will be providing guidance, direction, startup finances, curriculum design, etc. Our team hopes to remain overseeing all aspects of the school; yet provide the autonomy to the local administration to be the actual entity by law that is in charge of the school. These consultants will be responsible for the financial and academic development of the school during the start-up phase and throughout the schools existence. The School will also hire an accounting firm for accounts payable/receivables, an auditor (different from accounting firm), a payroll leasing company and any other consultants needed to provide the expertise to assure that the school is financially and academically sound. The consultants are: Ronald Renna: Mr. Renna is a recognized charter school expert and has conducted workshops on subjects including finance, budgeting, governance, curriculum, instruction, assessment, accountability, governance and legal, and start-up procedures in Florida, Georgia, and Ohio and at the annual Florida charter school conference. Mr. Renna served as State Director of Operations for Florida and Georgia for one of the nation’s largest education management companies. In that position he negotiated charter contracts with various School Boards, opened new schools, ensured regulatory compliance and directly supervised operations of eleven schools in Florida. His qualifications include: Specialist in Education degree in administration and leadership- all levels Over thirty years of practical experience in teaching and administration Elementary, Middle, and High School Principal for 20 years Athletic/Activities Director for 10 years State Director for charter school development for Florida, Tennessee, Washington D.C., New York, and Georgia. Ex-Board member of the Florida Consortium of Charter Schools Certification: State of Florida Professional Educator’s Certificate in Educational Leadership (all levels) Florida Performance Measurement System trained and certified. Bilingual: Spanish/English Extensive computer experience in: database, spreadsheets, word processing, desktop publishing, and navigation of the Internet. 139 139 Mr. Renna has supervised charter schools in Florida for the last 8 years. Here are the schools that he has worked with: School Position School Grades 2011 2010 2009 2008 2007 2005 2006 Island Village Montessori (Sarasota, Florida) Three schools: two elementary and one Middle. Broward Community Charter School Wrote three successful A A B A A A A applications. Assisted with getting the schools open and running. Served on the board of directors for three years. Worked with the principal. Wrote application. Hired B C B C C principal. Supervised the principal and staff. Paragon Elementary Wrote application. Hired A A B A B Charter principal. Supervised the principal and staff. Pompano Middle Wrote application. Hired A B B A Charter principal. Supervised the principal and staff. Paragon Academy of Wrote application. Hired A B B C C Technology principal. Supervised the principal and staff. Broward Community Wrote application. Hired A A B A A Charter School West principal. Supervised the principal and staff. Discovery Middle Wrote application. Hired B B F principal. Supervised the * principal and staff. * The principal of the school was in Iraq for 10 months, as he is an officer in the Army Reserve and was sent overseas. The board decided not to replace him and appointed a teacher to oversee the school in his absence. Charles Malatesta: Charles (Chuck) Malatesta is a lifelong educator who has worked to improve education throughout his entire career at every level of education as a Teacher, Coach, Dean of Students, (AP) University Professor and Administrator, Principal, Regional Vice President of company operations at Community Charter School of Excellence and Community Charter Middle School of Excellence which he opened in 2008 and 2010 respectively. Mr. Malatesta pursued his education at Florida Atlantic University where he majored in history education and was awarded a swimming scholarship. He transferred to the University of Delaware where he earned his Bachelor of Science in Health and Exercise Science. Subsequently, he began teaching and coaching at the Charter School of Wilmington where he received State and National Coach of the Year honors in 2000. His love of education propelled him further ahead as he earned a Master's Degree from Wilmington University in Educational Leadership/Administration in 2003. 140 140 Mr. Malatesta served as Dean of Students at Bishop Verot High School, and a University administrator in the College of Education at Florida Gulf Coast University and St. Petersburg College. Over the past five years, he has been the School Leader at the Community Charter School of Excellence and Charter Middle School of Excellence which he opened in 2008 and 2010 respectively. He also assisted in the application process for the approved charter application, Community Charter High School of Excellence, which is scheduled to open in 2013. Adding the high school will result in the creation of a Unit School, grades K-12. Mr. Malatesta was promoted in 2010 to Regional Vice President, and was responsible for establishing and enhancing relationships with district personnel, review areas of need for potential new charter schools, responsible for overseeing the companies Florida schools, and assist with building acquisitions. Pepar R. Anspaugh: Pepar R. Anspaugh has over 30 years in educational administration. Because of his heritage, he is also known in many circles as the “Dream Catcher.” Mr. Anspaugh earned his BA in Sociology/Psychology from the University of Miami, his BS in Secondary Social Studies Education from Florida International University, a MS in Educational Leadership, and finally completed his Doctoral classes in Educational Leadership, completed his Residency and Dissertation from the University of Florida. After teaching for three years, at the age of 24, he secured his first position as Principal in Miami, Florida. During the subsequent decades, Mr. Anspaugh was Principal/Headmaster in both the public and private school settings. During these two decades, he realized that his approach to educating children was unique and significantly effective, and dedicated himself to educational reform. He embraced the initiative, that “All Children Can Learn,” irrespective of race, color, national origin, sex, religion, age, disability, gender, sexual orientation, or predisposing genetic characteristics, learning style, cognitive aptitude, exceptionalities, or other environmental influences such as socio economic status. In addition to being a Principal, Mr. Anspaugh was also a Professor of Psychology, Education, and Social Science for the State College of Florida and the University of South Florida. His work with these institutions provided the backdrop for creating an Educational Philosophy entitled, “The Holistic Approach to the Total Child.” Via this philosophy, he established high-level educational opportunities and meaningful learning experiences to assist each child in reaching their optimum level of development in the cognitive, affective, and psychomotor domains. Mr. Anspaugh has been employed in educational administration, encompassing Private/Parochial, Traditional Public, and Charter Public Schools for over thirty years. His first exposure to Charter Schools commenced when he was asked to review sections of a charter application that eventually became Sarasota School of Arts and Sciences opening its doors in 1997. At the end of the first year of operation, all faculty and staff were replaced. Over the next three years there were 4 different Executive Directors and by the middle of the fourth year, the school, regrettably, had been notified by the District Superintendent, that its doors were going to be closed by the School District. Fortunately, that did not transpire. 141 141 Mr. Anspaugh had been hired at the time of this notification and under his leadership the school made a dramatic turnaround! This charter school reached premier status and ranks 7th in the State of Florida. Mr. Anspaugh was credited with being directly responsible for this momentous transformation. After his tenure at Sarasota School of Arts & Sciences, Mr. Anspaugh became the owner and operator of “Anspaugh & Associates LLC,” and preferred Consultant for the Florida Consortium of Charter Schools. Mr. Anspaugh has been honored for his work in education on four occasions, with an invitation that is extended to only a few educators in the U.S. each year, to attend and participate in the Oxford Round Table. The Oxford Round Table is a nonprofit educational organization chartered in England and Wales as a forum for discourse concerning matters of public importance. Each Round Table session engages a small interdisciplinary group of scholars to examine the various aspects of a given topic. Two years ago, he began working with Mr. Malatesta, as the Quality School Initiative Director for the Community Charter School of Excellence and Community Charter Middles School of Excellence, concurrently, worked with their sister schools throughout the State of Florida. His continued efforts in disseminating education has resulted in more than 13 years’ experience working in, with, and for charter schools in the State of Florida. Board Responsibilities: The board of directors will have full fiduciary responsibility of the school. The consultants will work with the leaders to facilitate and oversee the day-to-day operation. The consultants will be responsible for payroll, financial reporting, and employee benefits, as well as professional development and other training required by the staff, and providing support to the Principal of the school. The Principal will report to the consultants’ designee who will also perform his or her evaluation. The consultants will report to the School’s Board of Directors who ultimately holds responsibility for the effectiveness and quality of the school program. The School's on site administration (principal, and/or lead teacher) will ensure that the operations of the School (resources, courses, policies) are in accordance with the mission and vision of the School as adopted and approved by the Governing Board. The administrative staff, as instructional leaders, will make all school-based decisions, establishing and implementing procedures for the day-to-day operations of the School. The faculty and secretarial staff will be responsible for carrying out these procedures in their daily activities and interactions with students, parents and the community. The Chairman: He/She shall preside at all meetings of this academy and at all meetings of the board of directors. He shall appoint committees except as otherwise provided in the By-Laws. He shall carry into effect all orders and resolutions of the board of directors and serve for one year. The Vice-Chairman: shall, in the absence of or disability of the chairman perform the duties and exercises the powers of the chairman and performs such duties as the board of directors or the chairman shall prescribe. The Secretary-Treasurer: of this academy shall be responsible for maintaining safe custody of all corporate funds and securities as prescribe in the By-Laws. 142 142 The Principal: The policies of the board and its directives will be executed under the directions of the principal. The principal will be in charge of the day-to-day operation of the school and report to the board monthly. The principal works with consultants regarding accounts payable and receivable as well as payroll. He/She oversees all staff members. The corporation shall be governed by the Florida-not-for-profit Corporation Law, or under such successor provisions as may be in effect from time to time. No part of the net earnings of the corporation shall go the benefit of, or be distributable to its members, trustees, officers or other private persons, except that the corporation shall be authorized and empowered to pay reasonable compensation for services rendered and to make payments and distributions in furtherance of the purposes set forth in the By-Laws, and not withstanding any other provisions of these By-Laws. The corporation shall not carry on any other activities not permitted to be carried on by an organization exempt from federal income tax under section 501C3 of the Internal revenue Code of 1986, or a corresponding provision of any future United States Internal Revenue Law. In the event of dissolution, the assets of the corporation that were purchased with public funds and any public funds still in the possession of the school will revert to ownership of the Sponsor School District, as required by Florida Statutes. The board will adopt policies establishing standards of ethical conduct for instructional personnel and school administrators, as required by Florida Statutes. The school’s Governing Board will hold at least two public meetings per school year in the School District, as required by Florida Statutes. The school’s principal and local representatives will be physically present at each of the meetings as required by Florida Statutes. The Board will appoint a local parent representative who resides in the district and whose contact information will be provided annually to parents and posted on the school’s website, as required by Florida Statutes. C. Provide a description of how the governing board will fulfill its responsibilities and obligations, including but not limited to: o Adoption of annual budget o Continuing oversight over charter school operations The Board has hired consultants that will be able to develop written policies that will serve as guidelines for operations and for the successful and efficient performance of the School. The Board and the consultants will work together to provide guidelines for the discretionary action of those to whom it delegates authority. These guidelines for discretionary action constitute the policies governing the operation of the School. The formulation, adoption, and evaluation of reports concerning the execution of written policies promulgated by a Personnel Policy and Procedures Manual will constitute the basic method by which the Board will exercise its leadership in the operation of GCCA. The formal adoption of policies will be recorded in the minutes of the GCCA School Board. Only those written statements so adopted and so recorded are regarded as official Board policy. The Board is a representative body to provide for and oversee the operation of the School as mandated by state law. 143 143 The role of the full governing Board will be to: 1. Safeguard the organization’s mission and competitive advantage On an annual basis, Board members will assess the organization’s mission, strategic plan, and annual goals as well as the external environment to assure that the organization is fulfilling its charter and meeting the needs of the community. 2. Secure sufficient resources to fulfill the organization’s mission Board members are expected to work in partnership with the organization’s administration to raise funds to support the organization’s mission. 3. Ensure strategic and effective resource allocation As the fiduciary agents of the organization, Board members will review and approve the organization’s budget and funding plan and will hold the consultants or Principal accountable for its effective and efficient management. 4. Hire, support, and assess the performance of the consultants or Principal The Board will work as the governing partner to the organization’s management team and will ensure that the Principal has the training, support, and encouragement necessary to fulfill the charter. In addition, the Board will assess annually the performance of the consultants and will hold them accountable to the performance criteria upon which they mutually agree. 5. Serve as ambassadors for the organization As the organization’s primary link to the community, the public, the media, and funder, Board members are expected to garner support from the community through their passionate commitment to and articulation of the organization’s mission. 6. Set policies and procedures As the organization’s governing body, the Board is expected to establish policies and procedures to support the mission. 7. Monitor and ensure legal and regulatory compliance The Board should review organizational policies and programs to ensure compliance with the law and with state regulations. 8. Assess its own performance As a component of holding the organization accountable to achieving its mission and efficiently allocating its resources, the Board is expected to evaluate its performance against its job description and performance criteria. Individual Board Members The performance expectation for Individual Board members will be to: 1. Govern by helping to fulfill the Board’s collective responsibilities, detailed in the Board’s job description and expectations. 2. Advocate for the organization's vision and mission and be a champion in building the diverse constituencies necessary to support the successful launch and sustainability of the organization. 3. Serve as a liaison with the public, interpreting the organization’s vision to the community and informing the organization of needs of the community. 4. Lend credibility to the organization with professionalism, integrity, and enthusiasm. 5. Satisfy all legal requirements for the organization. 6. Consult by lending specific expertise for the benefit of the organization. 144 144 7. Capitalize on personal networks to secure financial and other resources to support the organization. 8. Attend regular Board meetings and participate in a meaningful and productive manner by coming to meetings prepared and by focusing on strategic and critical questions and issues. 9. Be accessible for personal contact in between Board meetings and for committee serving on a committee or taskforce as need be. 10. Assist as needed to complete tasks as needed and by serving on a Board committee. 11. Collaborate with fellow Board members to fulfill the obligations of the Board and to ensure that diverse perspectives are heard and incorporated into the governance structure. Focus on creating group, not individual success; support Board decisions; participate critically in the appraisal of the Board’s performance. 12. Disclose to the Board any potential conflicts of interest, whether real or perceived, and abide by the decision of the founding Board related to the situation. D. Describe the proposed policies and procedures by which the governing board will operate, including board powers and duties; board member selection, removal procedures and term limits; code of ethics, conflict of interest, and frequency of meetings. If the Board has not yet developed policies, the applicant shall describe the timeline for development and approval of Board policies. Florida Statutes allows public entities to organize and operate charter schools. The board of directors will provide guidance and suggestions for School improvement and continuity of the charter. Vacancies of the Board of Directors shall exist (1) on the death, resignation or removal of any director, and (2) whenever the number of authorized directors is increased. Each original member shall serve for a period of years in staggered terms structured in such a way to ensure consistent board oversight. Any director may resign effective upon giving written notice to the Chair of the Board, the President, the Secretary, or the Board of Directors, unless the notice specifies a later time for the effectiveness of such resignation. No director may resign if the corporation would then be left without a duly elected director or directors in charge of its affairs, except upon notice to the Attorney General. Vacancies on the board may be filled by approval of the board or if the number of directors then in office is less than a quorum, by (1) the unanimous written consent of the directors then in office, (2) the affirmative vote of a majority of the directors then in office at a meeting held pursuant to notice or waivers of notice complying with the articles of the Bylaws, or (3) a sole remaining director. A person elected to fill a vacancy shall hold office until the next annual election of the Board of Directors. Public records and meetings: The School will comply with Florida Statutes relating to public records and relating to public meetings. All meetings of the Governing Board will be open to the public with sufficient and proper advance notice, posted in a public place. Meeting records shall comply with the availability of all appropriate public school records and be readily accessible to the public. The Governing Board of Directors functions under the State of Florida Sunshine Laws. 145 145 All meetings will be announced two weeks in advance by sending home newsletters to parents, advertisement in the local newspaper, and posting on the school website. All minutes of said meetings will be available to the public and posted on the website. The board will schedule one board meeting a month. The primary qualifications for serving on the Board are: 1. An unwavering commitment to seeing our students superbly prepared for high school, college, and success in life; 2. A commitment to improving access to quality education for all children regardless of race or economic status; 3. An understanding of the Board’s obligation to act as an effective and vigilant steward of public funds; 4. The ability to be a good judge of information regarding the consultant’s educational and fiscal management of the organization and a willingness to replace the consultants if results are less than satisfactory; 5. A willingness to focus on the academic achievement of children in the school, and not to divert the Board’s attention to matters that are peripheral to this mission; 6. An ability to fairly and accurately assess the needs of the community, and to represent the organization to the community and others; 7. Financial, legal, business, fundraising, management, governance, real estate, development, and/or educational experience; 8. A willingness to accept and support decisions made in accordance with the bylaws; 9. An ability and willingness to give time and energy to the organization; and, 10. A willingness and ability to provide access to resources, both financial and other, in order to support and strengthen the organization. Code of Ethics: It is Board policy that employees and board members uphold the highest standards of ethical, professional behavior. To that end, these employees and board members will agree to commit themselves to carrying out the mission of this organization and shall: • Be mindful of and honor the safety, health and welfare of the public in the performance of professional duties. Act in such a manner as to uphold and enhance personal and professional honor, integrity • and the dignity of the profession. • Treat with respect and consideration all persons, regardless of race, religion, gender, sexual orientation, Maternity, marital or family status, disability, age or national origin. • Recognize that the mission, at all times, is the effective education of children and the development of institutions to foster that mission. • Engage in carrying out the Governing Board’s mission in a professional manner. • Collaborate with and support other professionals in carrying out the educational mission. • Build professional reputations on the merit of services. Keep up to date and informed on emerging issues and business of the Governing Board, • and to conduct themselves with professional competence, fairness, impartiality, efficiency and effectiveness. • Uphold and implement policies adopted by the Governing Board. • Keep the faculty, parents, students and community informed about issues affecting the above-named group respectively, and relating to the School, and/or the Governing Board. 146 146 • Conduct organizational and operational duties with positive leadership exemplified by open communication, creativity, dedication and compassion. • Exercise whatever discretionary authority they have under the law so as to carry out the mission of the organization. • Serve with respect, concern, courtesy, and responsiveness in carrying out the organization’s mission. • Demonstrate the highest standards of personal integrity, truthfulness, honesty and fortitude in all activities in order to inspire confidence and trust in such activities. Avoid any interest or activity that is in conflict with the conduct of official duties. • • Respect and protect privileged information to which they have access in the course of their official duties. • Strive for personal and professional excellence and encourage the professional development of others. Conflict of Interest Policy: As a nonprofit, tax-exempt organization authorized to operate charter schools, the operations of the Applicant can also be viewed as a public trust, which is subject to scrutiny by and accountable to the public. Consequently, a fiduciary duty exists between the Governing Board, officers, management employees, and the public, which carries with it a duty of loyalty and fidelity. The Governing Board, officers, and management employees have the responsibility of administering the affairs of the Corporation honestly and prudently. Those persons shall exercise the utmost good faith in all transactions involved in their duties, and they shall not improperly use their positions with the organization, or knowledge gained therefrom, for their personal benefit. Nature of Conflicting Interest: A conflicting interest may be defined as an interest, direct or indirect, with any persons or firms mentioned above. Such an interest might arise through: Owning stock or holding debt or other proprietary interests in any third party dealing with • the Corporation. • Holding office, serving on the Board, participating in management, or being otherwise employed (or formerly employed) with any third party dealing with the Governing Board. Receiving remuneration for services with respect to individual transactions involving the • Corporation. • Using the corporation’s time, personnel, equipment, supplies or good will for other than activities, programs and purposes which have been approved by the Governing Board. Receiving personal gifts or loans from dealing or competing third parties. Receipt of any • gift is not allowed. No personal gift of money should ever be accepted. Interpretation of this Statement of Policy: The areas of conflicting interest listed and the relations, in those areas, which may give rise to conflict, are not exhaustive. Conflicts might arise in other areas or through other relations. Directors, officers and management employees will hopefully recognize such areas and relation by analogy. However, it is the policy of the Governing Board that the existence of any conflict of interest shall be disclosed before any transaction is consummated. It shall be the continuing responsibility of the Governing Board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. 147 147 Disclosure Policy and Procedure: Transactions with parties with whom a conflicting interest exists may be undertaken only if all of the following are observed: 1. The conflicting interest is fully disclosed; 2. The person with the conflict of interest is excluded from the discussion and approval of such transaction; 3. Where products, goods or services are being procured or sold, that there exists reliable independent evidence of fair value (which shall be specifically identified in and attached to the minutes), which may include a competitive bid or market survey or comparable valuation or other reliable evidence of market value; and 4. The Governing Board has determined that the transaction is in the best interest of the organization. Disclosure in the organization should be made to the Board Chair who shall bring the matter to the attention of the Governing Board. Disclosure involving the directors should be made to the Governing Board. The Governing Board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair and reasonable. If the conflict is not deemed to be Material and the conflicted party is excluded from the decision making process, then the Governing Board can use its reasonable judgment and make a decision, which it deems to be in the best interest of the entity. The decision of the Governing Board on these matters will rest in its sole discretion, and its concern will be the welfare of the Corporation and the advancement of its purpose. Meeting schedule selection: A procedure for selection of meeting schedule will be established. The Applicant will vote upon and post (school website) their meeting schedule for the opening school year, and annually thereafter, in accordance with Florida Statutes, relating to public records, and public meetings. Regular and Special Meetings Regular meetings of the Board of Directors may be held at such locations, dates and times as shall be determined by the Board of Directors. Special meetings of the Board may be called by the chairperson of the Board of Directors as such person sees fit and must be called by the chairperson upon the written request of any two members of the Board. Except as otherwise required by law, the Articles of Incorporation or these Bylaws, any business may be transacted at any annual or regular directors’ meeting, but the business that may be transacted at any special directors’ meeting shall be confined to the subject or subjects set forth on the notice thereof. The Governing Board will hold meetings at regularly scheduled intervals (at least two during the year in Lee County), during which they will be presented information at minimum regarding the Academy’s monthly financial expenditures, enrollment, personnel issues and changes, facility updates, and any additional issues related to the Academy. We plan on holding monthly meetings our first year. The board’s consultants have a policy and procedure manual that was developed by an Educational Attorney out of Orlando. We will provide the 250 page manual to the Lee School Board’s charter school office once our board has approved and adopted the manual. 148 148 E. Explain how the founding group for the charter school intends to transition to a governing board. The founding group of the School is the same group who currently serves as the Governing Board. The Governing Board is committed to ensuring that newly elected members will agree to support the founding vision, in order to maintain continuity between these founders and any subsequent board members who may be elected to serve in the future. F. Describe the plans for board member recruitment and development, including the orientation process for new members and ongoing professional development. Since the Governing Board is an existing entity and has already been established, the Governing Board will recruit members as vacancies arise, and will endeavor to fill these vacancies with those who will commit to forward the mission of the School. All Board members will agree to oversee the operational policies, and ensure academic accountability and financial accountability of the School as well as participate in charter school governance training and successfully undergo a background check by the Sponsor, as specified by law and board policy. Governance Training: The administrators and Governing Board members will be trained in the areas of Non-Profit Board Governance, Florida’s Open Government Requirements, the Florida Sunshine Law, and the Florida Public Records Law. The Florida Association of Charter Schools will provide this training or another approved vendors. Further, as presented in the Applicant’s Bylaws, The Applicant shall develop an orientation and training program for new directors and an annual continuing education program for existing directors. Human Resources Training: Governing board members will be trained each year in the area of Human Resources. The training will cover the areas of Hiring, Utilizing, and Evaluating Administration, Personnel Policies and Procedures, Hiring Practices, Evaluation, Taxes and Benefits. New Board members will be nominated by existing members through a nominating committee. The nomination committee will compile and submit to the Board a slate of candidates for the directorships and offices to be filled at the upcoming meeting. These submissions shall be deemed to be nominations for each person named. Persons shall be offered a position on the board contingent upon a favorable vote of the Board. Each board member will receive a comprehensive binder containing copies of the board by-laws, charter contract, management agreement, minutes for the previous year, contact information and other pertinent information. G. List each of the proposed members of the school’s governing board, indicating any exofficial members and vacant seats to be filled. For each proposed member, provide a brief description of the person’s background that highlights their contribution he/she intends to make through service as a governing board member and any office of the board that individual holds. 149 149 Helen Deitriech currently is active real estate broker managing the daily requirements of a successful real estate business; the scope of which includes research, project planning, transaction coordination, advertising, computer technology integration, rental management and customer service. Mrs. Deitriech is also Vice President and Co-Founder of DaBeach.com, Inc, an all inclusive, interactive social community offering beach related goods, services and content. With a Bachelor’s degree in Human Factors Engineering and Psychology, she worked in both research & design and applied engineering. As a contractor for the US Air Force she work as a design engineer directly involved in R&D aspects related to the human interfacing and design of aircraft cockpit controls and displays. Mrs. Deitriech’s applied engineering methodology was utilized in her experience within the petrochemical industry and included ergonomic workplace/workflow analysis and system diagnostics, for the re-design and consolidation of refinery process control rooms. Mrs. Deitriech has a passion for learning and feels it is an honor to dedicate her time and energy as a member of the Gulf Coast Charter Academy board to furthering the education of students who are the heart of America’s future. Adaer Carreno-Lopez works for IMG Academics as an ELL teacher. He has been a Spanish teacher for seven years in Bradenton, Florida. He holds a Bachelor of Science degree in Education (Spanish and English as a Second Language). His professional development include: CRISS Instructional Strategies, ESOL Training for Endorsement, SIOP (Shelter Instruction Observation Protocol) Making content comprehensible for English Learners, and many others. Jill Moreno has worked in education for the last seven years as an administrative assistant to the principal and an executive secretary. Her duties include: Prepares confidential and non-confidential reports utilizing advanced software programs. Collects information, compiles into standard and non-standard format, prints, and proofs then distributes to appropriate school district personnel. Establishes office procedures, trains and coordinates duties of clerical office personnel, students and volunteers. Supervises and creates schedules for office personnel. Complete all personnel and payroll processing of new/terminated or employees requiring change. Prepares substitutes with teacher schedules and keeps track of attendance for all staff. Works with the principal in carrying out the day-to-day operations necessary for the smooth functioning of the school. Contributes to a positive, professional office atmosphere Ms. Moreno also has a background in accounting. H. Outline the methods to be used for resolving disputes between a parent and the school. GCCA will have a communication hierarchy, which the parents will receive, that outlines the parties one should report any and all grievances to, and who to go to in order to settle disputes. When a parent has a dispute with a teacher that cannot be settled, they will first contact either the teacher’s Department Head, or Team Leader. The Team Leader and/or Department Head will 150 150 endeavor to mediate the dispute. If they cannot successfully do so, they will refer to the Assistant Principal, and/or the Principal for resolution. Positive relations between the School and its parents and families are a primary concern. For that reason, every effort will be made to handle disputes in the most positive way possible. The Academy believes in just, fair and equitable treatment of ALL students and in providing a learning environment which is free from unfair or discriminatory practices. Procedures for disciplinary complaints and resolution of discriminatory practices have been established. Rights: Students/Parents have the right to report, and seek redress for unfair treatment, discriminatory practices or harassment. Responsibilities: Students/Parents have a responsibility to know and follow procedures for filing complaints. There may be times when students feel they have been treated unfairly. In most cases, problems can be resolved if students/parents speak with the teacher or staff member involved. If the student/parent does not resolve the problem or feels uncomfortable addressing the issue directly to the teacher or staff member, the student may request a conference with the Principal. The student/parent may also request the presence of a third party, such as a guidance counselor, teacher or other staff person. The parent may also be present. If the problem is not resolved at this level the following steps should be followed: A. The student/parent must present a written and signed statement to the principal within five (5) Academy days. The statement should include the following information: (a) description of the incident; (b) date and time of the incident; (c)persons involved and/or witnesses; (d) location of the incident; and (e) attempts made to resolve the issue. B. The principal shall respond, in writing, within five (5) Academy days of the receipt of the statement. The principal shall make every effort to resolve the matter. C. If the problem still has not been resolved or the principal fails to respond in a timely manner to the student’s statement, the student/parent may submit the grievance to the Board of Directors for resolution. D. A meeting will be scheduled within five (5) Academy days of receipt of the student request for such a meeting. This meeting will include the person involved in the original action, the principal, the student, the parents and a Board of Director. If a decision is made at this meeting, documentation of the agreed upon actions will be forwarded to all parties within five (5) school days. E. If the student or parents are not satisfied with the outcome of the decision, they may contact the Governing Board for their input. This may be done at any point of the process. F. At any time, a parent(s) may withdraw their student(s) from the Academy and enroll them in the student’s assigned district Academy in accordance with Academy district policy. 151 151 If the school is filing the application in conjunction with a college, university, museum, educational institution, another nonprofit organization or any other partner, provide the following information: I. Name of the partner organization. J. Name of the contact person at the partner organization and that person’s full contact information. K. A description of the nature and purpose of the school’s partnership with the organization. L. An explanation of how the partner organization will be involved in the governance of the school. Not applicable. 152 152 Section 10: MANAGEMENT A. Describe the management structure of the school. Include job descriptions for teachers and each administrative position that identify key roles, responsibilities and accountabilities. The Charter Board is responsible for adopting policies that govern GCCA and the Principal is responsible for implementing said policies. The School's on-site administration consists of the principal and he/she will receive assistance from the administrative support staff. The administration is responsible for curriculum development, instructional delivery, working with and providing all necessary materials and information to the teaching staff, addressing student-related issues, and overseeing the parental involvement agreements. The Principal will be directly involved in the daily operation of the School, and the Principal will report directly to, and be held accountable to the board of directors. If a management company is needed (we don’t plan on hiring one at this time- only consultants), the Board of Directors will make Principal report directly to the consultants who in turn will report to the Board. However we do plan on hiring educational consultants (as mentioned earlier) that have opened charter schools. They will be involved with all aspects of opening and running the school. The Principal may delegate the necessary authority to other employees and develop necessary procedures to efficiently operate the School. The Principal is responsible for the direction and coordination of staff and students in their efforts to reach the School’s educational goals as well as developing and implementing the school vision and mission. The board will conduct an extensive search for the school Principal. We will advertise on TeacherTeacher.com. We will also advertise in the local newspapers. The top four candidates will be interviewed by the board and the final candidate will be selected after the interview process is over. Principal (Twelve Month Annual Contract) Qualifications: • Education: Valid Florida Certification in Educational Leadership, Administration, Administration & Supervision, School Principal or Professional School Principal at the appropriate grade level for the school. • Required Experience: A total of five (5) years of school experience at a school site is required. Reports to: School Governing Board Supervises: All administrative, instructional, and non-instructional staff at the school. Position Goal: To provide the leadership and management necessary to administer and implement all programs, activities and policies essential to ensure high quality educational experiences and services for all students in a safe, nurturing, and enriching environment resulting in an effective and efficient school. The Principal is expected to: Specialize in the decision-making and communication processes. Plan, organize, implement, and evaluate educational programs and educational staff. Develop and maintain close relationships with staff, parents, and the Charter Board. Demonstrate effective educational leadership. 153 153 Provide all documentations to the district in a timely manner. JOB DESCRIPTIONS PRINCIPAL POSITION SUMMARY: The principal, with the support of the administrative support staff, will ensure that the operations of GCCA (resources, courses, policies) are in accordance with the mission and vision of the School. The function of the Principal is to provide the School with effective programs, to provide referral services to parents and to supervise the day-to-day implementation of the programs, and operation of the school. Position Goal: To provide the leadership and management necessary to administer and implement all programs, activities and policies essential to ensure high quality educational experiences and services for all students in a safe, nurturing, and enriching environment. In addition to demonstrating all of Florida’s Principal Competencies, some of the principal’s duties and responsibilities include the following: DUTIES AND RESPONSIBLITIES: 1. Administers the development, coordination, maintenance, and evaluation of the educational program and the special education program. In addition the principal supervises the school operations and school personnel. 2. Develops, implements, and evaluates the School Improvement Plan. 3. Oversees the School Advisory Council. 4. Maintains a positive and productive relationship with the Parent-Teacher Association. 5. Develops and supervises new teacher programs. 6. Supervises all students and staff. 7. Supervises and coordinates school-wide programs, curricula and course options. 8. Supervises and coordinates student registration, scheduling, and master scheduling construction. 9. Oversees the grade reporting system. 10. Monitors substitute teachers and the class coverage process. 11. Coordinates and supervises the testing and assessment program. 12. Supervises school activities and special events and initiates fundraising activities. 13. Establishes business partnerships and positive relationships with community leaders. 14. Maintains a master schedule of all school activities and events, including extracurricular trips. 15. Coordinates and schedules the use of facilities for all events. 16. Implements and enforces attendance and tardy policies and procedures for all students. 17. Enforces the discipline plan and assist teachers with all concerns and issues related to student behavior. 18. Supervises methods of teaching, supervision, and administration in effect in the school, coordinates, supervises, and conducts the evaluations of all staff. 19. Monitors the programs and activities of the school toward specific goals, making or providing for appropriate adjustment in the programs for improvement and assesses effectiveness, weaknesses and progress toward the overall education objectives of the school. 154 154 20. Keeps the Charter School Board informed about modern education practices, educational trends, and the policies, practices, and problems in the school community, also facilitates frequent communication with the parents of the school community, also oversees the implementation of RTI model 21. Encourages teachers and pupils to perform to the best of their ability and coordinates and adapts school curricular programs and policies. 22. Ensures that all activities in the school community are conducted in accordance with the applicable federal and state laws and the policies of the Charter School Board. 23. Assumes responsibility for the overall financial planning of the school and for the preparation of the annual budget, and submits it to the Board for review and approval. 24. Establishes and maintains efficient procedures and effective controls for all expenditures of school funds in accordance with adopted budget, subject to direction and approval of the Board. Keeps accurate account of all money paid to the school and records the purpose for which it was paid. 25. Maintains or has maintained adequate records for the school, including financial accounts; business and property records; and personnel, school population, and scholastic records. 26. Provides suitable instructions and regulations to govern the maintenance of school properties. 27. Provides suitable instructions and regulations to govern the safety and transportation of students. Assumes responsibility for the buildings, grounds, equipment and supplies of the school supervise the work of the custodians and maintenance staff, reporting to the governing board of the conditions and needs of the school. 28. Recommends the locations and sizes of new school sites and of additions to existing sites; the locations and sizes of new buildings; the plans for new school buildings; all appropriations for sites and buildings; and improvements, alterations, and changes in the buildings and equipment of the school. 29. Oversees the processing and submission of required reports. 30. Interprets the budget and finances, educational program of the school and school system to the community. 31. Recommends to the consultants the appointment or dismissal of all employees of the school, coordinates and conducts the interview process and make hiring and termination decisions for all staff. 32. Ensures that all employees are evaluated in accordance with the schedule established by the Board. 33. Determines assignments, defines the duties and coordinates and directs the work of all employees of the school. 34. Recommends all promotions, demotions, and salary changes to the consultants. 35. Communicates to all employees all actions of the consultants relating to personnel matters, and receives from employees all communications to be made to the Board. 36. Attends and participates in all meetings of the Board and its committees, except when excused by the Board. 37. Takes prompt action to implement all directives of the Board. 38. Advises the consultants on the need for new and/or revised policies. 39. Provides timely advice to the consultants on the implication of changes in statutes or regulations affecting the school community. 155 155 40. Informs and advises the consultants about programs, practices, and problems of the school, and keeps the Board informed of the activities operating under the Board’s authority. 41. Prepares and submits to the Board recommendations relative to all matters requiring Board action, placing before the Board such facts, objective information, and reports as are needed to ensure the making of informed decisions. Develops and implements rules and regulations in keeping with Board policy. 41. Compile and prepare all student achievement outcomes. QUALIFICATIONS: A. Master’s Degree in Education and School Administrator Certification. B. Demonstrated interpersonal skills and demonstrated management ability to deal effectively with a multi-disciplinary staff. C. Demonstrated organization and managerial ability. This organization reserves the right to review and change job duties and responsibilities as the need arises. This job description does not constitute a written or implied contract of employment. JOB DESCRIPTION TEACHER POSTION SUMMARY: The teacher assists the student in discovering their academic potential and supports the student through the process of building positive self-image through academic success. Teacher (Ten-Month Salaried-Annual Contract): Reports to: Principal Qualifications: Ability to supervise aides and other personnel. Demonstrated judgment to handle crisis situations and to use supervision constructively Education: Bachelor's degree from an accredited college or university; a degree in education or a related field. Certifications: Possess a valid Florida certification in the subject area or is eligible and committed to waiver commitment, in accordance with Lee County School Board guidelines or has applied for a Florida Teaching Certificate. Preferred experience: Two (2) years of successful classroom experience in the appropriate subject area. Position Goal: To create and maintain a classroom atmosphere that generates high expectations and enthusiasm for learning by infusing critical thinking skills, application skills, interpersonal skills, and technology into an aligned curriculum and assessment process, resulting in measurable student achievement gains for all students. DUTIES AND RESPONSIBILITIES: A. Offer a program that meets the emotional, physical, intellectual and social needs of both the individual and the group. Be able to adapt, design and implement curriculum to meet the needs of the individual students 156 156 B. Interact with the children and to encourage their involvement in activities. C. Prepare a safe environment that is orderly, clean and appealing and permits the child to grow and to explore. D. Plan weekly lessons based on a curriculum outline. E. Uses observation techniques for identification, ongoing re-evaluation and planning for students. F. Suggests educational and classroom management strategies, materials and techniques to parents and other support personnel working with students. G. Posses knowledge of curriculum and sunshine state standards in the appropriate subject area H. Establish and maintain good communications with parents through parent conferences twice a year and on an informal basis. I. Observe, record and report significant individual and group behavior. J. Use appropriate discipline and to train staff so that the discipline is consistent. K. Maintain all records and files. L. Keep personnel informed of program goals and developments both with children, parents and administration. M. Attend monthly personnel meetings. N. Advise administration of needed equipment and supplies, on the appropriate requisition form. O. Clean and maintain classroom and equipment. P. Be sufficiently prepared for indoor activities on rainy days (i.e., NO TV). Q. Participates in Professional Development R. Provides and maintains student grades S. Provides communication with parents and participates in conferences and orientation nights Teachers shall: Demonstrate Proficiency Demonstrate mastery of all state competencies. Demonstrate mastery of all twelve of the teacher practices benchmarks for the 21St century at the professional and eventually the accomplished level. Foster students’ achievement gains from baseline assessment levels to be evident in pre/post test comparison results, standardized test scores, and portfolios. Maintain student portfolios. Demonstrate Initiative Demonstrate consistent attendance. Demonstrate efficiency. Demonstrate punctuality. Initiate opportunities for professional development. Initiate and present innovative ideas for special projects, school functions, field trips, extracurricular activities, and clubs. Maintain and work towards individual goals of a Professional Growth Plan Provide supplemental instruction. Participate in Continued Professional Development 157 157 Attend workshops and conferences. Demonstrate oral proficiency. Demonstrate written proficiency. Pursue further education and supplemental credentials. Serve as Role Models for Students Maintaining and promoting a safe learning environment. Promote problem-solving skills and character education. Promote and enforce Code of Excellence. Maintain a pleasant and respectful demeanor among students and parents. Advise Parents Document parent phone calls, conversations, and conferences. Work as partners to create behavior modification plans and create. Pupil Progression Plans for students. Keep parents updated through interim reports, report cards, phone calls, and notes home. Maintain flexibility and frequent contact with parents about student progress and school events. Demonstrate Awareness of Each Student’s Educational Needs Continually assess students' development (psychological and academic) through clearly defined rubrics. Establish, maintain, assess, and (if needed) modify individual student progression plans. Identify those students who exhibit exceptional thinking styles and behaviors and implement and/or accommodate those exceptional needs. Participate Actively in School Functions Attend parent/teacher meetings and conferences. Plan and participate in special events. Work Cooperatively and Productively with Co-Workers Take initiative to implement projects, programs, and/or compensate for shortcomings within your classroom and/or the school environment. Exhibit congeniality among co-workers, students, and parents. Be flexible - always have a back-up plan. Follow Guidelines Regarding Safety and Education Complete and maintain accident reports. Consistently maintain portfolios. Supervise student recreation. Complete, distribute, and maintain files of all behavior and homework referrals as required. Complete and maintain files of all report cards, interim reports, and county test records. Maintain up-to-date lesson plans within the guidelines of the School curriculum. 158 158 Follow safety requirements regarding aisles, doorways, fire alarms, and fire extinguishers at all times. Participate in monthly fire and tornado drills. Keep dangerous objects and toxic substances (ammonias, medicines, etc.) out of the reach of children at all times. Follow appropriate medication guidelines for all students (never to give Tylenol, cough drops, or any prescription medications without the written consent of the parent and administrator and accompanied by the appropriate medical forms). This organization reserves the right to review and change job duties and responsibilities as the need arises. This job description does not constitute a written or implied contract of employment. B. Outline the criteria and process that will be used to select the school's leader and the process by which the school leader will be evaluated. The school principal will be hired by the board, and will be responsible for all aspects of school operations within the scope of operating policy and budgetary approval by the Governing Board. The Principal will maintain the day-to-day operations of the School and serve as the instructional leader of the School. As such, the Board will recruit talented individuals who have knowledge of and experience with instructional, educational, and school site matters. The School will adhere to the antidiscrimination provisions of Florida Statutes. At minimum, the Governing Board will seek an individual who has: extensive administrative (preferably in a school setting) and teaching experience; State of Florida Educational Leadership Certification; experience working with school or advisory educational boards; strong managerial capabilities; knowledge of the needs of student population; positive evaluations from previous administrative position(s); letters of recommendation; excellent communication skills; and demonstrated capacity to meet and or exceed the Florida Principal Competencies including: Proactive Orientation; Decisiveness; Commitment to School Mission; Interpersonal Search; Information Search; Concept Formation; Conceptual Flexibility; Managing Interactions; Persuasiveness; Concern for Image; Tactical Adaptability; Achievement Motivations; Management Control; Developmental Orientations; Organizational Ability; delegation; self- presentation; written communication. Evaluation of Administrator: The Board of Directors will evaluate the principal annually. The Board will use the Florida Consortium of Public Charter School’s Evaluation tool in order to validate principal competence and effectiveness, in accordance with the Florida Principal Competencies. Therein, administrative performance will be measured in terms of meeting or exceeding said competencies with emphasis in the areas of: improved student achievement; overall school site leadership; information and analysis; strategic quality planning; management of processes; human resources and customer 159 159 focus. Other data included as part of the school leader’s evaluation may include: results of parental involvement efforts; FCAT and AYP reports in terms of continuous improvement efforts; professionalism and attendance statistics; and results of parent, and staff climate surveys. We will use the Florida Consortium of Public Charter School’s evaluation instrument for administrators and staff. Setting Performance Expectations (Principals) Performance expectations are communicated in August of each year in two ways: • Criteria on Performance Evaluation Tool. All criteria that the principal will be evaluated on, is communicated in August. Given the range of responsibilities for which principals are accountable, the August communication ensures that specific expectations are set. Performance within each criterion is used to determine merit increases. Principal Goals: 1. Academics 2. Operations 3. Academy Culture 4. Finance 5. Growth Achievement of these goals are evaluated at the end of the year and linked to an incentive bonus. Performance Management – Principal Evaluation Tool The following are the categories included in the evaluation tool. For each factor specific criteria has been identified in terms of what performance is expected. Academic Excellence • Curriculum • Challenging goals and effective feedback • Parent and Community involvement • Safe and orderly environment • Collegiality and professionalism • Teacher level factors • Technology Operational Management • Registration and student record keeping • Customer service • Governing board relations • Following GCCA guidelines for facility operations • Supports GCCA communications functions • Compliance with District and State regulation Superior Culture • Leadership • Human Resources 160 160 • Performance and planning • Compensation management Financial Growth • Budget Development and management • Business manager relations • Fund raising • Risk management Growth • Enrollment • Succession Planning • Academy Opening • Teams Monitoring Performance and Providing Feedback: Performance is monitored throughout the year and feedback is provided to support continued improvements and high performance. Monitoring methods include: • Academy site visits conducted at least two times a year by a consultant appointed by the board. • Staff surveys conducted in December and April • Parent survey conducted in December and April • Monthly Principal meetings • Monthly Principal reports • Student Achievement Professional Development for Administrator: The professional development plan for administrators will encompass both internal and district based in-service trainings. Administrators may also participate in professional development conducted through: the National Association of School principals; the Southern Association of Colleges and Schools/AdvancEd; Association for Supervision and Curriculum Development; and the William Cecil Golden School Leadership Development Program. At a minimum, administrators will be encouraged to participate in the following professional development trainings and conferences: 1. Florida Annual State Charter School Conference - administrators will attend state conference on an annual basis. 2. Clinical Educator Training – This training provides quality support for developing administrators for the classroom or other educational environments such as the student services area. The Clinical Educator Program is designed to assist experienced educators as they exercise the very critical task of supporting and mentoring developing professionals in a variety of settings. This course helps develop skills for coaches and mentors in a formative observation, clinical supervision, feedback skills, and professional development planning for increased instructional effectiveness. 161 161 3. Classroom Walk-through Training - Provides school leaders with strategies and tools to effectively structure classroom visits and follow-up reflection. Reflective thinking about one's practice provides an effective strategy for change and improvement by fostering a process of communication between the instructional leaders and the teacher to increase the focus on student achievement. The process provides a powerful strategy for increasing student achievement; a strategy for classroom visits that focuses on teaching and learning; methodology for analyzing the classroom for feedback purposes, and the use of reflective conversation for providing feedback. 4. Budget Training for Administrators – This training addresses school budgeting as it pertains to both the school’s operating budget and internal accounting policies and procedures, Financial and Program Cost Accounting and Reporting for Florida Schools (Redbook) requirements, and checks and balances to ensure a sound budget. 5. Master Scheduling for Administrators – Administrators are trained on creating an efficient and effective master schedule that meets the national, state and district course requirements, is financially sound, and that meets class size requirements. 6. Differentiated Instruction for Administrators – This training helps administrators to understand how to facilitate differentiated instruction by teaching teachers and coaches to use data to differentiate and individualize instruction and to create effective targeted instruction and tutoring to increase student achievement and maximize instructional time. 7. Data-Driven Decision-Making – Administrators learn how to analyze, extrapolate and disaggregate school data from a variety of sources and to use this data to create effective school improvement plans and increase student achievement. 8. Developing the School’s Improvement Plan – This training assists school administrators to develop a sound and effective school improvement plan to ensure an equitable and high- quality school improvement plan. This process includes data analysis, goal-setting, budget planning, professional development planning and reflective practices. 9. Technology for the State Standards – Administrator participates in hands-on technology workshops to learn how to integrate technology into the classroom. This may include the use of Promethean Boards, Safari Montage, Document Imaging Cameras, Mimio boards, and academic software programs and utilization of a variety of online resources. The purpose is to ensure schools are growing with technology to ensure students and teachers are prepared for the expectations of the 21st century and national technology standards. 10. Principal Chat Sessions – Administrators meet by level to go over pertinent topics and to share best practices. These sessions include curriculum development, standards implementation, scheduling, educational changes, innovative programs, and more. Experienced administrators share their best practices for using student achievement data with teachers and staff. 11. Safety and Security – Safety and security training will prepare administrators to prevent and protect the school and students, to handle emergency situations, to recognize potential threats, to train school staff on daily safety procedures, and to write an annual school safety plan. 162 162 Criteria and Process used to select Academy Leader The Academy uses a thorough and extensive process for recruiting all positions within the Academy. Principal candidates will be invited to participate in activities to assess their suitability for the Principal position. Activities consist of: In-Basket Activities This activity evaluates a candidate’s ability to handle real life situations that are part of the principal’s job. Candidates are asked to prioritize scenarios in terms of level of priority and are then asked to describe what action they would take to address each situation. • Each in-basket item requires a separate action that must be completed and its priority level, identified. • Assessors of this activity look for identification of problem, steps to solution, priority level, communication skills and overall approach to each situation. Essay Writing This activity is used to assess the candidate’s writing ability as well as their overall philosophy of Education. • The subject of the essay forces the candidate to read an Education article, reviewing the subject and asserting a personal view point. • Assessors of this activity look for congruence with our educational model as well as the candidate’s ability to articulate their viewpoint in written word. Group Presentation This activity is used to determine the candidate’s ability to work collaboratively with a group as well as their ability to present in front of a group. • Group topics are decided by company assessors. The group of candidates use chart paper and markers to brainstorm topic solutions. The group uses cluster techniques to prioritize and synthesize solutions and to develop an implementation plan. • Assessors will look for specific behaviors observed in terms of group interaction. • Assessors also look for the presentation results, communication, clarity, voice and other leadership traits. Interview Each candidate is interviewed by the members of the Board of Directors. Interview templates are prepared in advance and include the following topics: • The candidate’s philosophy of Education • The candidate’s understanding of his/her role • The candidate’s use of data including understanding of High Schools • The candidate’s familiarity with charter schools, knowledge of and accountability to governing boards and other key information relevant to being a building leader in a charter school environment. • The candidate’s grasp of specific responsibilities relevant to his/her role such as: interviewing, creating an Academy-wide culture, discipline, outreach, instructional leadership, supervision, etc. 163 163 • For scenarios that may come up at an Academy, interviewers use behavioral interviewing techniques to gain insight into the candidate’s past behavior, which is the best predictor of future behavior. • Each question is scored; a minimum score must be achieved to be considered a serious candidate. Delegated Authority: The Board delegates to the Principal the authority to: Issue teachers written preliminary notice of inadequacy of classroom performance. Issue notice to teachers of the intent of the Charter Board not to offer a teaching position with either voluntary or involuntary termination. C. Provide a staff plan for each year of the charter term aligned with the school's projected enrollment as detailed on the cover page of this application. The School’s initial staff will consist of the principal, certified educators, paraprofessionals and other faculty to meet the needs of the School. The School will work toward a goal to employ as many teachers as may be necessary to maintain a 1:18 student/teacher ratio in grades K-3 and 1:22 in grades 4-8. Services such as maintenance and security will be hired as additional support staff. Grant money and other funding will be sought to enrich the curriculum. Our staffing plan is based on the following student projections: Five Year Enrollment Projections Year 1 Kindergarten 1st Grade 2nd Grade 3rd Grade 4th Grade 5th Grade 2 Sections 36 Students 2 Sections 36 Students 2 Sections 36 Students 2 Sections 36 Students 1 Sections 22 Students 1 Sections 22 Students 6th Grade Year 3 2 Sections 36 Students 2 Sections 36 Students 2 Sections 36 Students 2 Sections 36 Students 2 Sections 44 Students 1 Sections 22 Students 1 Sections Students 22 7th Grade 8th Grade Total Possible Enrollment 10 Sections 188 Students 12 Sections 232 Students Year 4 Year 5 2 Sections 2 Sections 36 Students 36 Students 2 Sections 2 Sections 36 Students 36 Students 2 Sections 2 Sections 36 Students 36 Students 2 Sections 2 Sections 36 Students 36 Students 2 Sections 2 Sections 44 Students 44 Students 2 Sections 2 Sections 44 Students 44 Students 2 Sections 2 Sections 44 Students 44 Students 1 Sections 2 Sections 22 Students 44 Students 1 Sections 22 Students 15 Sections 17 Sections 298 Students 342 Students 2 Sections 36 Students 2 Sections 36 Students 2 Sections 36 Students 2 Sections 36 Students 2 Sections 44 Students 2 Sections 44 Students 2 Sections 44 Students 2 Sections 44 Students 2 Sections 44 Students 18 Sections 364 Students 164 164 Five Year Staffing Projections Year 1 Year 2 Classroom 10 Teachers ESE 0.6 Teachers Gifted 0.2 Teachers Other 1.8 Teachers Principal 1 Assistant Principal Business 1 Manager/ Consultants Office Assistant Data Prep 1 Clerk Educational 1 Assistant Maintenance 1 1 Maintenance 1 2 Total Employees 18.6 Year 3 12.2 Year 4 15.5 Year 5 17.9 19 0.7 0.8 0.9 0.9 0.2 0.2 0.3 0.3 1.9 2 2 2 1 1 1 0.5 1 1 1 1 1 1 1 1 0.5 1 0.75 1 1 1 2 2.5 3 4 1 1 1 1 2 2 3 3 23 28 32.85 35.2 D. Explain the school’s plan for recruitment, selection, development and evaluation of staff. The Charter School believes it has the obligation to employ the best qualified administrative personnel and teachers available regardless of race, color creed, sex, national origin, age or handicap. Recruiting Recruitment of Staff: The School will ensure that faculty members are highly-qualified and match the learning needs of its students. GCCA will embark on a progressive and innovative recruiting plan. Various resources are used to recruit qualified candidates. The plan will include but not be limited to: • Job Fairs GCCA will hold and attend education job fairs to seek teaching professionals. • College Recruiting GCCA will identify colleges and universities, both locally and nationally in order to secure newly graduated teachers. We will also coordinate efforts to partner with postsecondary educational institutions to serve as host school for interns whenever possible. • Newspapers 165 165 GCCA will advertise both locally and statewide to entice Florida certified teachers to come to the State and City to teach. • Internet GCCA will utilize selected educational Internet sites to advertise teaching openings. Recruit teachers through the State-sponsored, Department of Education, Teach in Florida website. We will also advertise on the school’s website. • Referrals Minority Organizations: GCCA will work closely with minority referring organizations to help ensure that the work force hired will be reflective of the diverse community served. When the School declares a position open, the Principal will advertise the position in local newspapers, all schools, administrative offices, websites and appropriate university placement offices. The opening will be advertised for a minimum of two (2) weeks and in case of multiple openings, an applicant interested in more than one position will submit a resume for each position to the Principal. Determination of the personnel need of the School will be the responsibility of the Management Company. Recommendation to hire a teacher or administrator will not be made until a personal interview with the candidate has been conducted and at least three references have been conducted by the interview committee. The committee consists at a minimum of the Principal, one teacher, and a parent. The Principal or his/her designee will verify that persons nominated for employment meet all qualifications established by the applicable state laws, rules of the Florida Department of Education and School Board policies for the type of position for which the nomination is made. The School will not knowingly employ an individual who has resigned from a school district in lieu of disciplinary action with respect to child welfare or safety or who has been dismissed for just cause by any school district with respect to child welfare or safety. Teachers: All teachers will have at least a bachelor’s degree and be certified or eligible for certification. In the hiring process, preference will be given to those that are certified in subject areas that will aid in a staff that has diversified expertise and experience. Certifications of teachers will be disclosed to parents/guardians during student registration for the new school year. A list of teacher certifications will be available for viewing upon request from the main office of the School. Staff Selection Process, Including Fingerprinting and Criminal Checks: Gulf Coast Charter Academy will not employ an individual to provide instructional services or to serve as a teacher aide if the individual’s certificate or licensure as an educator is suspended or revoked by this or any other state. GCCA agrees to fingerprint all employees as required by Florida Statutes. GCCA will not violate the anti-discrimination provisions of Florida Statutes, the Florida Education Equity Act or any other provisions of Federal or state law in its hiring and employment practices. Lee County School District will assist the School in processing fingerprint, background checks, and certification applications. Evaluations All employees receive a mid-year and end-of-year review. Teachers and teacher associates also will be reviewed by the Principal through the Classroom/Teacher Checklist. The purpose of these 166 166 reviews is to have clear and open communication between staff and administration. Periodic personnel evaluations will be conducted to improve teacher performance. Teachers will be observed throughout the year using the Florida Consortium of Public Charter School Evaluation Tool. The tool is used to help evaluate and offer professional development to teachers. Teachers will maintain a portfolio as a part of their performance evaluation process which includes evidence of relevant coursework, publications, published papers, recognition or awards they receive and other such documentation of their investment and responsibility for their own professional growth. Teacher Qualifications In compliance with Florida Statute, minimum and preferred qualifications for each instructional and student service position applicable to the charter Academy will be available for review at GCCA. Each teacher’s qualifications will be disseminated to parents considering the charter Academy for their child as required in the charter statute. In accordance with the guidelines for No Child Left Behind and 1002.33 Florida Statute, parents will be notified in writing if a teacher is teaching out of field. Based on the new law, this information will be posted on the school’s website. Additional methods of dissemination will include, but are not limited to: • Displaying teacher qualifications at informational meetings and open houses. • Inclusion of teacher’s qualifications in the Academy brochure or handbook. • Qualification information will include: degree(s) held, past teaching experience, certification, years of experience, and any other relevant information. Support Staff The support staff will include cafeteria staff, custodians, paraprofessionals, secretaries, and substitute teachers in addition to others as approved to support the Academy’s programs. All support staff will be required to be fingerprinted and have background checks prior to employment. The School’s Governing Board will appoint a school screening committee to interview and recommend to the Board the hiring of all other employees. The plan is as follows: The School Governing Board: Interviews and Hires the School Principal; Develops partnerships with local universities to attain qualified, certified teachers; and Appoints a school site screening committee. The Screening Committee is comprised of school administrators, teachers, counselors, and lead staff: Posts positions on Teach in Florida, Florida’s official teacher recruitment website, sponsored by the Florida Department of Education Verifies credentials of interviewees (proper documentation, certifications, and background checks are conducted) Makes official recommendations to the specific department or administrator 167 167 The Department Chair or Administrator The Principal Develops an interview questionnaire for specific positions and conducts initial screening interviews Conducts in-depth departmental interview Conducts final interview; Determines interviewee’s expertise in regards to subject area or position Reviews recommendations of both interviewers; and Makes official recommendations to the Principal or Board Makes final hiring decisions and reports to the Governing Board Evaluation of Staff: The administrative team, and/or the Principal’s designee(s), will conduct all faculty evaluations. We will use the Florida Consortium of Public Charter Schools Evaluation Tool to validate teacher competence in accordance with Florida Statutes and as specified in the Educator Accomplished Practices (prepared by the Florida Education Standards Commission). The twelve Florida Educator Accomplished Practices comprise the knowledge, skills and abilities needed by all teachers to effectively support high student achievement. Research-based, these essential educator practices include: • Assessment; Communication; • • Continuous improvement; • Critical thinking; • Diversity; • Ethics; Human Development & Learning; • • Knowledge of Subject Matter; • Learning Environments; • Planning; • Role of the Teacher; and • Technology. Because every effective teacher will be able to integrate and apply all of the skills involved in the aforementioned areas of professional practice, competent demonstration of each of the twelve Educator Accomplished Practices will be evaluated. Formal teacher observations will be conducted at least four times a year for new teachers and bi-annually for experienced teachers. Additional appraisals may be effected, as needed, to address areas of concern and/or to inform completion of improvement plans that may include specific strategies, resources, and timelines for improvement deficiencies. 168 168 The CWT (Classroom Walk Through) Program - will be used frequently to provide feedback on objective-setting, grade level appropriateness of lessons, appropriate higher-level thinking strategies, (as evidenced in Bloom’s Taxonomy) and appropriate use of texts and Materials. Instructional strategies, classroom management skills, and engagement of learners in the classroom will also be observed and teacher performance will be evaluated as a means to inform instruction. Finally, the School will incorporate the Florida Department of Education’s Merit Pay Plan for teachers, based on student performance, as it relates to learning gains, on the FCAT 2.0/PARCC. The evaluation tool is aligned with the FLDOE’s Merit Pay Plan. Other support staff, such as clerical staff and teacher assistants will also receive feedback on their performance via in-house assessment tools and individual conferences with the principal or his/her designee. School staff performance will be continually improved through a number of strategies. Performance evaluations will be completed by the Principal, or his/her designee, and will serve as the basis for continuing employment contracts. Development of Staff: In setting high expectations for both students and teachers, the School will be committed to maintaining the level of high quality instructors by implementing a comprehensive professional development plan. The school will support the professional development needs of all professional staff by subsidizing college classes, facilitating the attainment of continuing education credits, and offering trainings. Teacher training will be offered throughout the school year in a variety of forms. Select teachers will attend local, state and national conferences and serve as trainer to the remainder of the staff upon return to the School. Appropriate and relevant school wide training will occur on teacher planning days as well as on early release dates. All staff will participate in school-initiated and other relevant and necessary workshops for professional development, and a member of the administrative team will coordinate, assist and monitor the staff development process. In-house workshops and meetings will be held monthly by administrators and may occur as often as biweekly through team leaders, in order to facilitate support, encourage communication, allow for team planning, and troubleshoot concerns and needs. In addition to school wide professional development opportunities, faculty members will each complete an Individual Professional Development Plan (IPDP) as a means to document and identify areas for personal targeted professional growth, including the identification of strategies for obtaining specified goals, its’ compatibility to ensuring the professional development exercise will serve to benefit the student, and a timeframe in which the staff development exercise should occur. All IPDPs will be approved by the Principal, or his/her designee, at such time the principal may elect to recommend additional recommended professional development that should occur within a given timeframe. The principal or member of the administrative staff, together with the teacher, will commit to the IPDP, including the allocation of necessary resources for plan implementation, and observation of new/struggling teachers by veteran/mentor teachers to implement support strategies. 169 169 Retention of Staff: The School wishes to provide the best benefits and employee services possible. Our experience has shown that when employees deal openly and directly with supervisors, the work environment can be excellent, communications can be clear, and attitudes can be positive. We believe that the School will amply demonstrate their commitment to employees by responding effectively to employee concerns. A number of the programs (such as Social Security, workers' compensation, and unemployment insurance) cover all employees in the manner prescribed by law. Additionally, the school will provide a wide range of benefits to ensure the retaining of qualified and capable staff. These include: Employee Assistance Program: The School cares about the health and well-being of its employees and recognizes that a variety of personal problems can disrupt their personal and work lives. Through the Employee Assistance Program (EAP), the school will provide confidential access to professional counseling services for help in confronting such personal problems as alcohol and other substance abuse, marital and family difficulties, financial or legal troubles, and emotional distress Flexible Spending Account (FSA): A Flexible Spending Account (FSA) program that allows employees to have pre-tax dollars deducted from their salaries to pay for eligible out-of-pocket expenses. The pre-tax contributions made to the FSA can be used to pay for predictable nonreimbursed health care expenses and dependent care expenses during the plan year. Through the FSA program, staff can reduce taxable income without reducing real income, in order to keep more of the money they earn. Support for Beginning and Struggling Teachers: Observation of new and struggling teachers by veteran teachers may be conducted and support strategies will be implemented as applicable. A new educator support system format will also be utilized as a means to offer support to beginning teachers, through the assigning of a willing mentor, who will be assigned for struggling and/or beginning teachers. In addition to the employee programs prescribed by law, (such as Social Security, workers' compensation, and unemployment insurance) the school will provide a wide range of benefits to ensure the retaining of qualified and capable staff. The anticipated full range of services includes: Benefit programs: • Flexible Benefits Plan; • Direct Deposit; • Tuition Assistance (if the budget allows) • Retirement/401(k) Savings Plan; • Bereavement Leave; • Dental Insurance; • Employee Assistance Program; • Family Medical Leave; • Financial Counseling; 170 170 • • • • • • • Health Insurance; Holidays; Jury Duty Leave; Life Insurance; Long-Term Disability; Sick Leave; and Vision Care Insurance. 171 171 Section 11:EDUCATION SERVICE PROVIDERS A. Describe the services to be provided by the ESP. The School will NOT use an ESP at this time. B. Provide a draft of the proposed contract between the school and the ESP including, at a minimum, proposed services, performance evaluation measures, fee structure, renewal and termination provisions, and terms of property ownership (real, intellectual and personal). C. Explain why the ESP was selected, indicating what due diligence efforts were conducted to inform the selection and how the relationship with the ESP will further the school's mission. D. Explain the ESP’s roles and responsibilities for the financial management of the proposed charter school, if applicable, and the internal controls that will be in place to guide this relationship. E. Explain how the governing board will ensure that an "arm's length," performance -based relationship exists between the governing board and the ESP. F. Provide a summary of ESP's history including its educational philosophy and background and experience of senior management. G. Provide a list of other schools with which the ESP has contracts, including contact information and student and financial performance data of such schools. 172 172 Section 12: HUMAN RESOURCES and EMPLOYMENT A. Explain the school’s compensation plan, including whether staff will be publicly or privately employed. The Board of Directors shall approve compensation, including salaries and fringe benefits, and other conditions of employment. Pursuant to Florida Statutes, teachers employed by or under contract to Gulf Coast Charter Academy will be certified as required by Florida Statutes. As allowed in Florida Statutes, the Academy will operate as a private employer and will reflect an employment practice that will seek to mirror the diversity of the community and student population. The school employees shall have the option to bargain collectively, as required by Florida Statutes. GCCA will offer academic classes conducted by faculty who are academic specialists in their disciplines. In addition, all teachers will attend a formal orientation program, which includes segments on professional responsibilities, ethics, classroom management, instructional policies, and related issues. All teachers and staff members to be employed by GCCA must possess the personal characteristics, knowledge base, and successful experiences in the responsibilities and qualifications identified in each job description. Formal performance evaluations are conducted throughout the employee's tenure. There will be an initial period. This period, known as the introductory period, allows the supervisor and the employee to discuss the job responsibilities, standards, and performance requirements of the new position. Additional formal performance evaluations are conducted to provide both supervisor and employees the opportunity to discuss job tasks, identify and correct weaknesses, encourage and recognize strengths, and discuss positive, Conduct not specifically listed below, but which purposeful approaches for meeting goals. adversely affects or is otherwise detrimental to the interests of the school, to students, or to other employees, may also result in disciplinary action. B. Describe the personnel policies and procedures to which staff will be required to adhere, including expectations for participation in the school’s professional development program. If personnel policies and procedures have not been developed provide a clear plan, including timeline, for the development and approval by governing board. GCCA will not discriminate based on actual or perceived disability, gender, nationality, race or ethnicity, religion or sexual orientation in the hiring of its employees. All faculty and staff members employed by the School will possess the personal characteristics, knowledge base of and belief in the educational and curriculum design as described in this proposal, as well as an ability and motivation to work as part of a team with parental involvement. The school will look for personnel who bring with them a sense of enthusiasm and commitment as well as a strong belief in and understanding of the charter school concept. Employees are expected to observe high standards of job performance and professional conduct. When performance or conduct does not meet standards, the School may terminate employment, or it may endeavor, if it deems appropriate, to provide the employee a reasonable opportunity to correct the problem. If, however, a corrective opportunity is given and the school determines that 173 173 the employee has failed to make the correction, he or she will be subject to further discipline, including termination. Teacher’s qualifications will be posted on the school’s website. Professional Development: The Charter School agrees to establish a Professional Development Plan (PDP) for the School. This plan will provide the foundation from which an annual slate of professional development activities is prepared. The PDP will be an opportunity for employees to develop career and educational goals. GCCA Charter School staff members will be eligible to participate in all District-sponsored professional development activities. Typical activities available to faculty and staff include graduate study, professional conferences, equity workshops, technology training, and other applicable in-service opportunities. The employees and supervisor will develop the PDP, which shall be reviewed and revised annually as necessary to meet the Charter School’s objectives. Professional development goals and the attainment of such are incorporated into the annual employee performance evaluation. GCCA will support the professional development needs of all professional staff by subsidizing college classes, facilitating the attainment of continuing education credits through the Teacher Education Center (TEC), and offering trainings as the budget permits. Teacher training will be offered throughout the school year in a variety of forms. Select teachers will attend local, state and national conferences and serve as trainer to the remainder of the staff upon return to the school. Appropriate and relevant school wide training will occur on teacher planning days as well as on early release dates. All staff will participate in school-initiated and other relevant and necessary workshops for professional development, and a member of the administrative team will coordinate, assist and monitor the staff development process. In-house workshops and meetings will be held monthly by administrators and may occur as often as biweekly through team leaders, in order to facilitate support, encourage communication, allow for team planning, and troubleshoot concerns and needs. In addition to school wide professional development opportunities, GCCA faculty members will each complete a Professional Development Plan (PDP) as a means to document and identify areas for personal targeted professional growth, including the identification of strategies for obtaining specified goals, its compatibility to ensuring the professional development exercise will serve to benefit the student, and a time frame in which the staff development exercise should occur. All PDPs will be approved by the Principal, or his/her designee, at such time the principal may elect to recommend additional professional development that should occur within a given time frame. The principal or member of the administrative staff, together with the teacher will commit to the PDP including the allocation of necessary resources for plan implementation. Observation of new and struggling teachers by veteran teachers may be conducted and support strategies will be implemented as applicable. The New Educator Support System that was developed in Broward County will be utilized as a means to offer support to beginning teachers, through the assignation of a willing mentor, who will be assigned for struggling and/or beginning teachers. Professional Development will include all state mandated course work, and will be applied to certifications, or re-certifications with the state according to state/county requirements. 174 174 In-Service Training: At GCCA all administrators and teacher facilitators will receive in-service training by consultants. Teachers will receive training from these consultants at least twice annually during site visitations. The School will also provide in-service education for its parents, paraprofessionals and volunteers. Such training may include, but is not limited to the following topics: Crisis Intervention Curriculum Development Character Development STEM Education Test Development and Administration Response to Intervention Differentiated Instruction CRISS Training ELL and ESE Strategies Ford PAS Curriculum Service Learning Other areas as appropriate Personnel Procedures and Expectations All employees will sign a written employment contract to include specific performance expectations. All employees will receive and acknowledge by signature an employee handbook explaining goals and aims as well as benefits, grievance procedures, causes for dismissal, and dismissal procedures in accordance with due process. The handbook will also include lesson plan requirements, ways to communicate with parents, faculty meeting dates, paid holidays, sick days, emergency substitute plans, and the date for Open Houses at which attendance is mandatory. Each employee will abide by the Code of Ethics as designed by Lee County Public Schools to uphold high standards of job performance and professional conduct, and will be required to participate in professional development programs. Each position has a job description which will be provided to all Academy employees. Each employee will perform according to his or her job description. Employees will be provided timely feedback to inform them when performance standards are being met as well as when they are not. In cases where performance standards are not being met, employees will be advised in a timely manner that their performance must improve with assistance from colleagues, experts in their field and administration. Employees who elect not to conform to expected standards will be provided progressive discipline up to the level of termination. Employee-related challenges may arise, and will be addressed using clearly stated policies and procedures which will be established by the Board and included in the employee handbook. All employees hired by the Academy will be subject to the requirements of fingerprints and background checks as outlined by the Lee County Public School System Human Resources division. All teachers must be highly qualified and certified as per Florida Statute or are able to present a letter of eligibility and/or a temporary certificate from the Florida Department of Education. Obtaining proper certification is the responsibility on the teacher and continued employment will be contingent on the completion of all certification requirements. Academy is a drug-free workplace. Testing procedures and guidelines will be communicated to all employees and are consistent with those of the Lee County School Board. 175 175 All staff members will receive professional development in the Comprehensive Research-based Reading Plan, Classroom Management, before the start of the school year. Teachers will be required to report to work 10 days prior to the actual date indicated on the Lee County Public Schools calendar to participate in this training. Teachers will also be required to work 2-3 days after the end of the school year. They will also be required to supervise two Saturday tutoring sessions from 9:00 am to noon during the school year. Each year, as part of our commitment to continuous learning and continuous improvement, the Academy will set 3-4 main areas of focus for professional development. In our first year of operation, we will focus on: Pedagogy and-teaching strategies Stem Education Culturally relevant teaching styles And the establishment of a strong classroom and school culture. Dedicated Intensive Two Weeks The Academy professional development program will begin with an intensive two weeks of staff development prior to the beginning of each school year. During these sessions, staff will prepare their classrooms and participate in the professional development program. The rules set forth below are not exhaustive and are intended to provide employees with illustrations and fair notice of what is expected from them. However, such listing cannot identify every situation of unacceptable conduct and performance. Employees should be aware that conduct not specifically listed below, but which adversely affects or is otherwise detrimental to the interests of the school, to students, or to other employees, may also result in disciplinary action. Voluntary Termination The School will consider an employee to have voluntarily terminated or abandoned his or her employment if an employee does any of the following: • Elects to resign from the school. • Fails to return from an approved leave of absence on the date specified by the school. • Will comply with SB 736 with respect to all teachers • Fails to return to work without notice to the school for three (3) consecutive days. Involuntary Termination The School expressly reserves the right to discharge employees for cause, but without being in violation of the laws of the State of Florida and the United States of America. The School assures thorough, consistent, and even-handed termination procedures. Terminated employees will receive all earned pay to the next regular pay period. An employee may be terminated involuntarily for any reason not prohibited by law, including a leave of absence in excess of 180 days, poor performance, misconduct, or other violations of the school's rules of conduct for employees. Involuntary termination, other than for an administrative reason or abandonment of employment, will result in forfeiture of all earned accrued compensation, other than as required to be paid by law. 176 176 Job Performance Employees may be disciplined/discharged for poor job performance, including but not limited to, the following: • Below-average work quality or quantity • Poor attitude or lack of cooperation • Excess absenteeism, tardiness, or abuse of break or lunch privileges • Failure to follow instructions or procedures Misconduct Employees may be disciplined or discharged for misconduct, including but not limited to the following: Insubordination • Dishonesty • Theft • Discourtesy (to students, parents, peers, supervisors, etc.) • Misusing or destroying school property or the property of another • Disclosing or using confidential or proprietary information without authorization • Falsifying or altering school records, including the application for employment • Interfering with the work performance of others • Harassing other employees or students • Being under the influence of, manufacturing, dispensing, distributing, using, or possessing alcohol or illegal or controlled substances on school property or while conducting school business or supervising students. • Conduct which raises a threat to the safety and well-being of the school, its employees, students, or property, including being charged or convicted of a crime that indicates unfitness for the job • Failing to report to the school, within five days, any charge or conviction under any criminal, drug, state or felony arrests The school may proceed directly to a written reprimand or to termination for misconduct or performance deficiency, without resort to prior disciplinary steps, when the school deems such action is appropriate. If an employee is recommended for dismissal by the principal of the school, the principal will propose such dismissal at a meeting of the Board of the School. The employee shall have the right to contest the dismissal at the board meeting and present testimony or evidence in connection with the dismissal action. Additionally, school employees will be required to adhere to The Code of Ethics of the Education Professional in Florida as defined in State Board of Education Rule. On-Going Workshops In addition to intensive development experiences, more frequent trainings and workshops we will cover school and staff culture, curriculum and standards, team building and logistics, teacher evaluation, peer review, student assessment, lesson planning, parent involvement, community relations, and partnerships with community based organizations, among other subjects. Teachers will also receive training regarding the education of English Language Learners (ELL) and Students with Disabilities. Such training will include, at a minimum, information on the referral process to the Public Schools’ Committee on Special Education, the development of the 177 177 individualized education plans (IEP), implementation and evaluation of student progress towards meeting IEP goals, and reporting requirements. Bridging the Gap between Teacher and Principal Our Principal will work daily with each teacher providing constant support and feedback in designing and implementing top-quality lessons that incorporate a clearly defined aim and engaging activities that take into consideration various students learning styles and interests. These informal feedback sessions will serve to bridge the gap between teacher development and formal evaluation, and will equip faculty to self-assess more effectively. Faculty members will also receive mid- and end-of-year formal evaluations by the Principal. Peer Collaboration Teachers at Academy will work together to refine, share, and develop effective teaching strategies, which they can then utilize in team-teaching experiences. The academic day will be designed in such a manner that faculty members will, at least twice a month, collaborate on planning (lessons, curriculum, and school/ classroom culture), moreover, observe each other's instruction with feedback of what they learned. Employees will take part of a Human Recourses Orientation Program where all policies and procedures will be reviewed and discussed in detail. Each employee will accept their responsibility to adhere to the School’s policies. Some of the topics to be discussed will be harassment, discrimination, workplace violence, safety, company ethics and conduct, insurance benefits, and other policies. Each employees’ performance evaluation will be based on how well they performed their job and how they will demonstrate the values and principles of the School. Employee merit increase will be based on how well the staff member performs and improves in their professional development. The charter school will comply with and meet all requirements of the School District’s charter school policy and any amendments thereto. The charter school will operate at all times in compliance with Florida Statutes and the relevant State Board of Education rules and all amendments thereto. Professional Development: The School agrees to establish a Professional Development Plan (PDP). This plan will provide the foundation from which an annual slate of professional development activities is prepared. The PDP will be an opportunity for employees to develop career and educational goals. Staff members will be eligible to participate in all District-sponsored professional activities. The charter school will be charged for participation in such training at the same rate as regular District schools. Officers and employees of the charter school shall receive training in the operation of charter school as provided by the Department of Education and required by Florida Statutes. All teachers of core academic subjects will be highly qualified pursuant to the requirements and definitions of the No Child Left Behind Act of 2001. 178 178 In the event the school receives ESEA, Title I, Part A funding, the school shall comply with all applicable requirements as described in Title I of that law, including but not limited to the credential requirements for teachers and education paraprofessionals. The school will provide documentation when requested by the School District to establish compliance with this requirement. The charter school shall not employ an individual whose relative, as defined in Section 1002.33, Florida Statutes, advocated such employment and is an officer or an employee of the School with authority to recommend employment. Additionally, the charter school governing board shall not take action to appoint a relative of a governing board member to employment with the charter school. Typical activities available to faculty and staff include graduate study, professional conferences, equity workshops, technology training, and other applicable in-service opportunities. The employees and supervisor will develop the PDP, which shall be reviewed and revised annually as necessary to meet the School’s objectives. Professional development goals and the attainment of such are incorporated into the annual employee performance evaluation. 2014-2015 PROJECTED PROFESSIONAL DEVELOPMENT CALENDAR (Tentative Calendar we will begin two weeks before the first day of school) August August August Staff Orientation Employee Handbook Teacher Handbook Surviving the First Two Weeks RtI/MTSS Writing (Across the Curriculum) ESE / ELL Guidelines, Strategies and Policies STEM Textbook consultants August August August Reading Across the curriculum with strategies Data Driven Decision Making August Effective Classroom Management Effective Lesson Plans 179 179 Section 13: STUDENT RECRUITMENT AND ENROLLMENT A. Describe the plan for recruiting students, including strategies for reaching the school’s targeted populations and those that might otherwise not have easy access to information on available educational options. Gulf Coast Charter Academy will seek to target and distribute information to the community-atlarge with the intention of enrolling students, in Lee County, and via this approach will be a microcosm of the county. GCCA's admission procedures are not designed to influence any racial or ethnic balances. GCCA will abide by anti-discrimination provisions of Section 1002.33(17)(a)(4), Florida Statutes, which forbids discrimination on the basis of race, national origin, sex, or handicap against a student or an employee in a state system of public education. Outreach: It is our belief that through the recruiting and marketing plan; we will be successful in attracting families reflective of the community (a demographic study will be done to ascertain the demographics of the “community”), and in doing so, create a multicultural school environment. The school will admit students of any race, color, national and ethnic origin, religion or gender. It is the intention of the school to reflect the community it serves. A lottery process will be organized after the school reaches student capacity. Siblings and employee’s children will be given preference as provided for within the charter law. Students will be able to transfer in and out of the school using the same procedures established in the public schools. We will make sure that we have materials in Spanish, as that is the ELL population we will probably attract. All medical records will be required as per County policy before a student can begin school. Proof of all required immunizations will be required before school begins. GCCA will follow all laws regarding admission for students with IEP’s. Students may withdraw from the school at any time and enroll in another public school. If the number of applications falls short of the established capacity, supplemental registration periods may be held for the purpose of reaching student capacity. Recruitment Marketing to residents of the City of Fort Myers will be the primary focus. In order to ensure strong demand and create a “wait-list” application pool, marketing will occur to all appropriate populations (geographic, ethnic, age). Student applicants will be tracked appropriately by a first come first serve basis. This method will provide an opportunity for all students applying to be admitted, while ensuring an orderly management of achieving enrollment targets across all grade levels. Marketing Plan The Academy will conduct a three phase marketing campaign. The efforts of this campaign should achieve enrollment capacity with a low student-to-staff ratio. Phase I: Identification Phase II: Awareness Phase III: Recruitment Phase I: Identification First, the Academy will identify eligible students as identified in the charter. • Second, GCCA will identify the target recruitment area based on a detailed and thorough 180 180 analysis of the area and compliance with the Academy’s charter. Some of the indicators to identify a target recruitment area include: • Community demographics • Local Academy capacity • Local Academy academic performance • Perform scientific surveys for interest areas (e.g. programs, transportation, etc.) Phase II: Awareness Beginning approximately one year prior to Academy opening or upon charter Approval (in November or December), GCCA will conduct a broad marketing campaign throughout the targeted areas that educates and publicizes to the community information about the charter school movement and more specifically the opportunities and benefits available at the Academy. Publications and media clips will be produced bilingually as needed to match the demographics of the community. These efforts will include, but not be limited to: • Local print media • Development of an Academy website accessible via the internet, with email options • Distribution of brochures and pamphlets about the Academy and the programs offered • Participation in “town hall” type meetings with local organizations • Direct mailings to the community • Local radio and television public service announcements • Announcements in Human Resources Newsletters for area businesses Phase III: Recruitment Enrollment will take place until the Academy is fully enrolled and staffed. At this point of the marketing campaign and continuing with the above efforts, a more extensive hands-on marketing strategy will be implemented. These efforts will include, but will not be limited to: • Continued distribution of brochures and pamphlets about the Academy • Presentations/Information sessions to the local community, neighborhood clubs, etc. • Display signs and posters throughout the immediate and surrounding communities Open Houses and information sessions at the facility • • Information sessions and meetings at area schools classified as “overcrowded” Announcements at the local college and university career centers • • University and college print media • Attendance at local career fairs • Presentations/Information sessions for employees at local businesses • Education fairs for employees • Internal company email advertisements through local businesses • Notifications and information through municipal opportunities The School will ensure that students who are representative of the school’s local community are recruited at the elementary and middle school levels. Families will receive assistance to understand 181 181 the school’s program and enter its lottery to ensure that language or other barriers do not impede their ability to join the school community. The School will distribute press releases and public service announcements to various media outlets to promote the open enrollment period, open house and other essential details about the school and its programs. A banner will also be posted on site with relevant information. The School will make efforts to reach families reflective of the demographic of the County. A comprehensive advertising and promotional plan will include the use of print, broadcast and online media including minority and community periodicals to disseminate information about the school’s educational program and open enrollment period. Promotional flyers and/or brochures will be distributed to community groups and churches to ensure that harder-to-reach families are aware of the school and their eligibility to apply for enrollment. This information will also be posted in local public facilities such as the post office, community centers, libraries and other locations of public access. In order to best reach out to the county’s growing diverse population, informational materials will be available in multiple languages as needed. Once opened, parents and community partners will be encouraged to inform family, friends, and their community groups about the School. Local elected officials will be invited to visit the School. They will also be given an updated on the program’s growth and asked to share open enrollment information with their constituents through their newsletter and upcoming community meetings. B. Explain how the school will achieve a racial/ethnic balance reflective of the community it serves or with the racial/ethnic range of other local public schools. Recruitment of new students will be an ongoing process. An extensive marketing strategy to attract a racial/ethnic balance in the students population, representative of the surrounding community, including students from “hard to reach” families will be implemented. These efforts will include: Direct mailing to parents/guardians via the district roster of students; Community focus groups; Program tours and open house for prospective students; Parents/guardians and community members; Media coverage; Refer students to the Charter School; Posting and distributing of flyers in facilities, (such as religious institutions, libraries, grocery stores, and Laundromats,) service providers, and community centers. Weekly tours at the school site. The Academy is committed to enrolling a diverse student population and shall abide by the provisions in the Florida Educational Equity Act, and Florida Statutes that forbid discrimination on the basis of race, national origin, gender, marital status, ethnicity, or disability. Pupils will be considered for admission without regard to ethnicity, national origin, gender, or achievement level. The school expects to achieve diversity reflective of the community. 182 182 The school’s promotional plan aims to reach a broad audience and, accordingly, all racial/ethnic groups within it. By disseminating information in multiple languages to various media- including minority and community periodicals, the racial/ethnic balance of the School should be equivalent to that of the existing area and other local public schools, currently serving the area. Informational meetings will be held in a variety of community forums, to ensure that a diverse set of families are reached and given the opportunity to learn about the educational opportunity at the School. The founding board will also work with diverse community groups to seek assistance in disseminating information. C. Describe the school’s proposed enrollment policies and procedures, including an explanation of the enrollment timeline, criteria and/or any preferences for enrollment, and lottery process. GCCA will adhere to a policy of nondiscrimination in employment and educational/activities and will strive to provide equal opportunity for all as required by the following statutory and administrative rules and regulations: Title VI of the Civil Rights Act of 1964 - prohibits discrimination on the basis of race, color, religion, or national origin; Title VII of the Civil Rights Act of 1964, as amended - prohibits discrimination in employment on the basis of race, color, religion, gender, or national origin; Title IX of the Education Amendments of 1972 - prohibits discrimination on the basis of gender; Age Discrimination in Employment Act of 1967 (ADEA), as amended - prohibits discrimination on the basis of age with respect to individuals who are at least 40 years old; The Equal Pay Act of 1963, as amended, prohibits sex discrimination in payment of wages to women and men performing substantially equal work in the same establishment; Section 504 of the Rehabilitation Act of 1973 - prohibits discrimination against the disabled; American Disabilities Act of 1990 (ADA) - prohibits discrimination against individuals with disabilities in employment, public service, public accommodations and telecommunications; The Family and Medical Leave Act of 1993 (FMLA) - requires covered employers to provide up to 12 weeks of unpaid, job-protected leave to “eligible” employees for certain family and medical reasons; The Florida Educational Equity Act (FEEA) - prohibits discrimination on the basis of race, gender, national origin, marital status, or handicap against a student or employee; Florida Civil Rights Act of 1992 - secures for all individuals within the state freedom from discrimination because of race, color, religion, sex, national origin, age, handicap, or marital status; Lee County School Board Rules and Regulations. Enrollment Timeline Applications will be made available on January 1, 2014 (if we have been approved by the district) at an announced site within the area of the intended school’s location and on the school’s website. 183 183 Each application received will be time-stamped and dated. Applications will be considered during a two-month application window. Applications must be fully completed and signed by a parent/guardian to be considered submitted. Applications postmarked, or received in-hand by 5:00 p.m. on the final day of the two month application period will be considered. Parents will be contacted by telephone to schedule an enrollment interview. At this time, instructions for providing scholastic records and meeting all school district and state health requirements will be given. After enrollment interviews have taken place with the student and parent present, and if the number of qualified interviewees exceeds the number of available spaces in a particular grade level, the lottery procedure will be put into effect. All applications submitted during the designated enrollment period will be reviewed. Both parent and prospective student must agree, during their enrollment interview, that the educational program offered at the School would best suit their educational needs, interests, and abilities. If the number of applicants exceeds capacity at the end of any enrollment period, admission lottery will be conducted. If no, students who have registered will be officially enrolled. The following timeline will be followed with regard to admissions: February 1, 2014: Begin Acceptance of Student Applications March 1, 2014: Enrollment Window Ends March 29, 2014: Lottery Conducted (If needed) March 2, 2014 Second registration period begins if needed May 2, 2014 Second enrollment window ends May 3, 2014 Third enrollment opens July 3, 2014 Third enrollment ends Once the deadline passes, staff will analyze the number of applicants for the grade level openings and verify that all applicants reside in the district. All students who qualify (do not exceed the grade-level maximum and live within the district) will be sent a letter indicating they have been accepted for enrollment. Parents will be given two weeks to accept enrollment in writing. For students who apply for a grade level to which there is excess of capacity, a lottery will be held to select students and establish an ordered waiting list by grade level. The waiting list will be used to offer admission, as needed, throughout the year. Lottery Process: Upon the closing of each Registration Period, if the number of qualified applications exceeds the projected number of available seats for any or all grade levels, a random selection (Lottery), open to the public, will be conducted at the Charter School. All qualifying applicants will be contacted of date, time and place of Lottery via phone and/or web-posting. Lottery will begin with each qualifying applicant’s representative signing in. If applicant’s parent/guardian cannot be present at the Lottery, their name will still be placed in the lottery pool for selection. Each name will be written on a strip of paper and placed in a specified container. All strips will be the same in weight and size. The names will be randomly selected from container by grade level. The order will begin with 8th Grade descending to Kindergarten. Siblings will be given priority placement for available seats, even if the random selection process has already occurred for the sibling’s grade. The sibling 184 184 will be placed at the top of the list with subsequent names shifting down the list. The names will be recorded as they are pulled until all the seats at that grade level are filled. Once all seats are filled, the remaining names will be placed on the waiting list in the order in which they are drawn. If additional seats become available after the Lottery, they will be filled from the applicants, in order, on the waiting list. Dismissal Procedures: GCCA will implement the Dismissal Procedures of Lee County Public School’s Code of Student Conduct for Elementary and Secondary Schools and ensure that due process procedures are accorded the student. The School will follow school board policy regarding withdrawals or expulsion. Students may withdraw from the school at any time and enroll in another public school as determined by school board policy. As part of the withdrawal process of a child, the parent is requested to meet with the Administration for an exit interview. Parents will receive a copy of the Lee County Student Code of Conduct during Orientation. Students with disabilities will be disciplined only in accordance with the requirements of the Individuals with Disabilities Education Act and the Rehabilitation Act. Parent Contract: The Parent Contract outlines volunteer/support expectations, and rules of conduct for parents. In addition, the Lee County Student Code of Conduct guaranteed by the school board provides a detailed school-wide discipline plan, including rewards and consequences, that all students are expected to follow. There is also a Student Contract that will be given to the parents during Orientation. Both students and parents are expected to abide by all items in the contract. Not following the contract can be a basis for losing their seat at the school. D. Explain any student and/or family contracts that will be used as a requisite for initial and continued enrollment in the school. Describe if and how the school will enforce such contracts. GCCA will require that all parents are actively involved in the school and in their child’s education. During orientation night, parents will be given a Home/School Contract that parents must submit to the school the subsequent day. It will outline the school, parent and student expectations, which will be consistent with the school’s mission and purpose. A required parent/guardian, as well as student signatures acknowledging their responsibilities will be filed. Active parental participation will be required at the Academy. Parent participation is key to the success of the overall program and will be solicited for the development of Academy goals and objectives. Parents must sign a contract agreeing to volunteer a minimum of twenty hours per Academy year. The principal verifies the completion of the hours and credit is applied to the parent account. At the time of recommitment (usually January) for the following Academy year, parents are sent a letter notifying them of their progress toward completion of their volunteer hours. The home school partnership is solidified through a Parent Contract, entered into as a requisite for initial and continued enrollment at the School. Through the contract, parents and students agree, as members of the School’s family, to abide by all of the school rules and regulations, and specifically, the parent contract stipulates various items that will be utilized in support of the child’s education, providing certain means for ensuring their success. For example, the parent contract dictates: 185 185 • The School’s Code of Conduct and acknowledges subsequent receipt of same at time of registration. • The School’s attendance policy that speaks to withholding of credit due to absences, excusing absences, the tardy policy and authority for signing students out from school, and consequences e.g. detention, etc. • The school’s uniform policy and acknowledgement of parent/student handbook receipt at time of registration. • An acceptance of the parental volunteer hours to be completed by the last day. • Breach of the parental contract, may result in the child’s losing preferential re-enrollment status at the school for the following school year, meaning they may not automatically articulate to the next grade level without reapplying for open enrollment. Parent Contract The parent(s)/guardian(s) of _________________________ have read and agree to abide by the following: WHEREAS, the undersigned parent(s)/guardian(s) has made a personal decision to enroll my child(ren) at the Academy in order to provide my child with a unique educational opportunity; WHEREAS, my desire and decision to enroll my child at the School is based upon my desire to become an active partner in the education of my child; and WHEREAS, I recognize that the School is a public charter school of choice not entitlement; NOW THEREFORE, in consideration of the foregoing; 1. As a parent of a student at the School, my commitment is to abide by the following rules and regulations adopted by the Board of Directors: A. To recognize and embrace my role as having primary responsibility for the education of my child. B. To attend all conferences scheduled with any member of staff. C. To participate in the Parent Volunteer Program, including volunteering 20 hours for one child and 25 hours for two or more children, in a capacity that is sensitive to the needs of the School. D. To provide transportation to and from school for my child. If I am late picking up my child, I understand that I will be charged for after-school care at whatever rate is in existence at that time. If my child is continually tardy, I understand that for the benefit of my child's education, he/she may be required to attend a school that is more accessible for my child. E. To purchase uniforms for my child from Board approved supplier and ensure my child abides by the Dress Code of the School. F. To supply a healthy lunch and snack, either brown bagged or purchased from the School boardapproved vendor, each school day for my child. G. To be responsible for timely payment of any fees accrued to my account at the School. H. To encourage participate in the Parent Teacher Association meetings which are scheduled monthly throughout the year. I. To encourage my child to abide by the County Public School Code of Conduct. 2. In order to enhance my child's academic growth, I agree to do the following: A. To read and use information sent home by the School to keep parents informed of the academic topics to be introduced and studied in the classroom. B. To provide a suitable time and place within the home for homework. C. To assist my child in obtaining and regularly using a library card at the Public Library and allow for thirty minutes of reading daily. 186 186 D. To limit television and video games during the week and allow more time for reading, studying, and family time. E. To check my child's homework folder nightly. F. To encourage my child to research his or her academic level with deep commitment and enthusiasm for learning. I (We) understand that by not fulfilling my contractual obligations to the School and to my child, this MAY result in my child being suspended or withdrawn at the end of the school year and referred to a regular Public School or a private school of the parent’s choice. Signature of Student _________________________ Date ______________ Signature of Parent/Guardian _________________________ Date ______________ Acknowledged by: ________________ Date ______________ The code of conduct will be given to students on the first day of school with the responsibility that they will give the code to their parents. A form must be signed by the parents and returned to the School as proof that it was received. E. Explain any other efforts to encourage parental and community involvement, if applicable. The School’s Governing Board will appoint a representative to facilitate parental involvement, provide access to information, assist parents and others with questions and concerns, and resolve disputes. The representative will reside in the school district. The representative may be a Governing Board member, employee, or individual contracted to represent the Governing Board. Contact information for the representative will be provided in writing to parents each year, and will be posted prominently on the School’s website. The representative will be physically present at Board meetings (at least two required). Parents and community members will have extensive opportunities for involvement in aspects of school operations. Parental and community involvement in school matters is a fundamental and required part of the philosophy and operation of the School. Through the parent/teacher organization, Educational Excellence Advisory Council (EESAC), and other such committees, parent and community representation and decision making in the educational processes of the School is possible. Similarly, the administration will also require the faculty and staff of the School to uphold a strong belief in and understanding of the charter school concept through the inclusion of parents in the educational process. Through open lines of communications, faculty and staff will also encourage parental involvement through such endeavors as follow: Parental Service Contracts – parents agree to volunteer with their child’s teacher and/or be • involved in other ways in school activities. • Educational Excellence School Advisory Council (EESAC)- This board will consist of school personnel, parents, students, local business, and community members will be able to 187 187 address and vote on pertinent school matters on a monthly basis. • Quarterly Parent/Teacher Conferences – hosted in the evenings at the School where parents can discuss topics that affect their children’s educational progress. Open houses, Career Fairs, Family Day - events held yearly to recruit new students, • maintain communication and involvement between the School and the community. • School Website, Monthly Newsletters, and Event Calendars – updated monthly to disseminate information and maintain open lines of communication in the community. • PTSA – Parent Teacher Student Association coordinates extra-curricular events involving the community. Parent Workshops on education-related topics, such as decision-making regarding school performance and student assessment needs will be topics to be addressed. Parent/Teacher Conferences and the electronic grade book will also encourage parents to be fully involved in the School’s operations and will promote parental partnerships in the educational process. Volunteer opportunities to complete required parent participation (communicated through newsletters, schoolnotes.com, the School website, and email blasts) will be plentiful and yearlong. Some of these will include: activities such as chaperoning field trips, assisting with class projects, helping in the library, speaking during Career Week, Family Day, and running the School store. GCCA believes that parental involvement is critical to the academic, behavioral, and social development and success of children and to the overall success of the school. There is ample research to indicate that meaningful involvement opportunities in schools, increases academic and behavior performance. As such, all parents are asked to sign a contract. For parents that might be homebound, or whose work schedules conflict with volunteering at school, there are numerous opportunities for participation from home. Establishing Strong Community Relations Beyond presenting to groups and working with the media, GCCA will network in the community. Meetings with educational and business groups, as well as political leaders will provide direction and gauge awareness of local programs and initiatives. The School will establish itself as a community resource person that will communicate trends and opportunities in careers including engineering and other high-tech fields. Educators can also take an active role in promoting community relations. Forming a Speakers' Bureau GCCA will play an important role in the education and business community because it has a significant impact on schools, business and local communities. GCCA will make every effort to identify opportunities to present to these audiences, share its success, and offer opportunities for involvement. To accomplish this, GCCA will create a local speakers' bureau. This is a group of individuals trained and available to speak on behalf of an organization. Reaching Out to Stakeholders and Community GCCA will continue the process of extending the School’s mission out into the community in order to increase awareness and exposure. In this way, the School will attract more students and parents to the STEM/Constructivist Approach to Learning concept, engage more educators and 188 188 administrators, recruit more business partners, impact local policymaking and reach a larger public through use of the media. Establishing a Parent Support Group Within the parent teacher organization, a group dedicated to reaching out to our various families that might need help with transportation, language acquisition, learning about our community as well as the community at large, and forming a support group among parents will be established. 189 189 BUSINESS PLAN Section 14: Facilities If the site is acquired: A. Describe the proposed facility, including location, size and layout of space. We have been looking at a school in Cape Coral. It is a two story 28,000 square foot facility that was built in 2002. It was previous used as a K-8th grade charter school. There currently are 14 classrooms, 3 all-purpose rooms, 3 offices, 13 rooms have sinks. There are four classrooms on the first floor that are 840 square feet each with bathrooms. The multi-purpose room is 1,704 square feet. There is also a library/computer lab on the first floor that is also 1, 704 square feet. There are three offices with bathrooms and one is a clinic/staff office with a bathroom. The second floor has two classrooms with bathrooms that are 945 square feet. There are six classrooms (945 square feet) with sinks on the second floor. We also have an art and music room on the second floor. We have a girls and boys bathroom on the second floor. The building is alarmed with camera security on all doors and in the halls. There is a Magna (buzz in) security system at the main entrance. The school has an elevator, playground and basketball courts. There is ample parking spaces and green space to add more classrooms if needed. We will put two kindergarten and two first grade classes on the first floor only. These classrooms contain bathrooms. Safety and Inspections - The School agrees to use facilities which comply with the Florida Building Code pursuant to Section 1013.37, Florida Statutes, or with applicable state minimum building codes pursuant to Chapter 553, Florida Statutes, and state minimum fire protection codes pursuant to Section 633.025, Florida Statutes, as adopted by the authority in whose jurisdiction the facility is located. The School will allow the Sponsor to conduct annual site visits for the purpose of reviewing and documenting, as appropriate, compliance with applicable health and safety requirements. Other inspection agencies may include: Children and Family Services to do inspections of the kitchens and related spaces; The Department of Labor and Employment to inspect for OSHA compliance. The School will show proof of the annual inspections prior to the first day of operations and will obtain and keep current all necessary permits, licenses and certifications related to fire, health and safety within the building and on school property. The building meets the minimum requirement established for state and federal laws regarding access. The lease includes a clause for the allowance of future expansion inclusive of required available parking spaces to ensure additional student capacity is maintained. 190 190 Room 203 Taacher R8SOU1te Room 205 Thill Gllile Rcom216 Room21~ All Room Kindargll1ln Room , , Second Floor Ground Floor Room 103 V1'K Room 104-V1'K ROom 105-VPK Room IOOVPK Room 101- Mull Purpose Room ,0 Room 116 1~lellJl.IllIIrylMedill Cllllnr 191 191 B. Describe the actions that will be taken to ensure the facility is in compliance with applicable laws, regulations and policies and is ready for the school’s opening. The facility is in compliance with applicable laws, regulations and policies and will be operative for the opening of school. The school will provide the School Board of Lee County evidence of our lease and a certificate of occupancy at least four (4) weeks before the opening of the school. Once the school board approves our application we will begin working with the county/city for all necessary licenses required by law. C. Describe how the facility will meet the school’s capacity needs for students to be served. The site is already approved as an educational facility and has been used as such. There are sufficient classrooms (14) for our needs for the first three years. Extra space is available to expand in years four and five. D. Explain the anticipated costs for the facility, including renovation, rent, utilities and maintenance. Identify, if applicable, any funding sources (other than state and local funding) that will be applied to facilities-related costs. NA o The financial plan for the proposed school should align with the facilities-related costs described. There is no need for renovations as the school already meets state requirements. The additional cost of utilities and maintenance will be cover by the school and is reflected in our budget. There are already student desks, a computer lab, marker boards and other furniture, fixtures, and equipment that will cut down on our start-up cost. The rent, utilities, maintenance, etc. are addressed in our budget. E. Describe the back-up facilities plan. NA o What is the alternate plan for facilities if the proposed facility is not available or is determined to be inappropriate for the school’s opening? There is no need for a back-up plan/facility as we have an approved school site already. The site has desks, a full operational computer lab, chairs, blackboards and all the necessary furniture, fixtures, and equipment needed to operate our school. If for any reason the existing facility was no longer the site where the student body could attend, The Governing Board would seek assistance from Richard Moreno, at Building Hope. Building Hope offers a number of different services including guaranteeing or insuring leases of personal or real property that are needed to begin or continue the operation of charter schools. Should the board determine that a realistic plan for securing a facility is not attainable by March 15, 2014 the Board will notify the District and request a one-year deferral of school opening. 192 192 If the site is not acquired: F. Explain the school’s facility needs, including desired location, size, and layout of space. G. Provide an estimate of the costs of the anticipated facility needs and describe how such estimates have been derived. o The financial plan for the proposed school should align with the facilitiesrelated costs described. H. Explain the strategy and schedule that will be employed to secure an adequate facility. I. Describe the back-up facilities plan. J. Describe the plan and methods the school will employ to comply with Florida’s constitutional class size requirements. GCCA will comply with class size amendments. Core curricula courses for class size reduction will adhere to the requirements set forth for all grade levels and all student populations including ESOL, ESE, and ELL students set forth by the Florida Department of Education. The school plans to implement methods, which will ensure that it is compliant with Florida’s laws relating to class size. For example, the school will ensure that the facilities it occupies are equipped with the number of classrooms needed to accommodate the necessary number of classes. Additionally, the school’s Board will adopt annual budgets, which include sufficient certified teachers to achieve the student-to-teacher ratios which are legally applicable. We will be in compliance with the Quality Education Act (as it changes) in our first year. 193 193 Section 15: Transportation Service A. Describe the school’s plan for transportation, including any plans for contracting services. Your plan should discuss, to the greatest extent possible, the issues relevant to the school’s transportation plans. Florida’s Charter School Legislation provides that transportation of charter school students shall be provided by the charter school consistent with the requirements of Section 228.056(14)(c), Florida Statutes. Therein it states that: Transportation of charter school students shall be provided by the charter school consistent with the requirements of Chapter 234. The governing body of the charter school may provide transportation through an agreement or contract with the district school board, a private provider, or parents. The charter school and the sponsor shall cooperate in making arrangements that ensure that transportation is not a barrier to equal access for all students residing within a reasonable distance of the charter school as determined in its charter. GCCA will transport all students who reside within a reasonable distance, consistent with the requirement of Chapter 234.1006, Florida Statues. Reasonable distance will be within 2-4 mile radius of the school. All students inside that area shall have a right to free transportation. Transportation will be contracted through a private provider who meets all applicable safety and transportation standards with funds allocated by the State for student transportation. It is also expected that many parents of students will provide individual transportation as well. All drivers will have a valid driver’s operating license and insurance. The principal or designee will also monitor that the buses are in compliance with all maintenance and repairs. Contracting Services: The School will make a public media announcement upon notification that the application is approved by Lee County and send emails to bus vendors for contracts, open bids. The governing board will meet with all the vendors interested in offering their bus service to the school with the purpose of answering any questions about the services provided to the school. All vendors will have a deadline to turn in Request for Information (RFI) (RFP)/ bids. Once the school has received the bids from all bus vendors, the governing board will read the bids in front of witnesses. The decision will take place during a designated board meeting. The minutes will be recorded. Announcements will be made in the local newspaper and flyers will be provided. If we can’t find a suitable vendor, we will purchase buses. We will have to rework our budget if we have to go this route. Level of service to be provided: All school bus routes shall be so planned and adjusted to the capacitates of available equipment and school busses should be so chosen and assigned to routes and attendances areas that are practical where the full capacity of each bus will be utilized, without standees, to service students whose homes are beyond reasonable walking distance of the assigned school center. A reasonable walking distance for any student who is not otherwise eligible for transportation pursuant to Florida Statutes, is any a distance not more than 2 miles between the home and school or one and one half miles between the home and the assigned bus stop. The pedestrian entry point of the residence shall be where private property meets the public right of way. The 194 194 district shall determine the shortest pedestrian route whether or not it is accessible to motor vehicle traffic. School bus fleet acquisition, specifications, inspection, and maintenance: The vendor will provide: Supervision to conduct emergency school bus evacuation drills for all transported students during the first six weeks of each semester and maintain documentation of the drills at the school. Instruction in safe riding practices to all transported students during the first six weeks of the first trimester of the school year. The vendor shall be liable and agrees to be liable for and shall indemnify, defend and hold the school harmless for all claims, suits, judgments or damage, including court costs and attorney’s fees, arising out of the negligence, acts or omission by the Vendor. Adequate supervision in the school bus loading area at the school to insure student safety. They meet the Federal Vehicle Safety Standards and Florida School Bus Specifications in effect the year the bus was manufactured. All of our school buses will meet all Florida School Board Specifications as stated in Florida Statues and Florida Administrative Code. Will provide the school with inspection reports every 30 days. School Transportation Operation and Logistics: Upon the final identification of a facility, demographic needs assessment will be compiled for the surrounding neighborhoods. School days of operations are noted under School Calendar. The school will be providing a breakfast program and the buses will be scheduled to arrive at the school with time to provide the students ample time to participate in this program. The bus routes will be scheduled to leave the school immediately following dismissal. Students enrolled in after school activities will not have bus transportation home. Parents will have to provide the transportation for all students enrolled in after school activities. The buses will be transporting multi-grade students from GCCA only and will not be integrating with other public school students. transportation will be provided only when school is in session. the school agrees to take all necessary action to ensure that students provided with school bus transportation adhere to the Student Code of Conduct while riding the bus. the operator of the bus transporting students shall remain with the bus so that students aboard will be under supervision at all times. In cases where a student with physical disabilities is unable to leave the area of a student stop without assistance, the operator shall not assume responsibility for such assistance except in an emergency, which threatens the safety of such students. the operator shall be provided with training related to students; however, the operator shall not give medicine and shall limit his assistance to that which may normally be expected of a reasonable person or as specified in the student’s Individual Educational Plan. to request authority in writing for transportation of students on field trips and activity trips in accordance with policies provided by the school board. 195 195 the vendor shall comply with the requirements applicable to Federal, State and local laws, and all the rules and regulations related thereto, but not limited to the following: All drivers provided by the vendor must be certified. They receive certification by meeting and completing the following requirements: Have five years of licensed driving experience Hold a valid commercial driver’s license (Class A or B) with a passenger and school bus endorsement Successfully complete forty hours of pre-service training Submit a set of fingerprints for background investigation Maintain a clean and safe driving record Pre-employment and drug testing Additionally, the governing body of the charter school may provide transportation through an agreement or contract with parents. The School will enter into agreements with the parents, of the students (for whom riding a bus will be impractical) asking them to provide transportation for their students. We recognize that a drive for the parent, both to and from school can sometimes be a difficult task. Thus, the requirement to provide transportation via the family car, can become a part of the school’s parental involvement obligation, and volunteer hours of service. The school believes that the time a parent can spend daily transporting the student (his or her child) to the school is a valuable opportunity for the parent and student to strengthen their bond and share information regarding the day’s activities and events at the school. Parents can also form car pools, thus providing volunteer hours that can be shared between families, or with one family gaining hours by transporting other students from other families. 196 196 Section 16: FOOD SERVICE A. Describe the school’s plan for food services, including any plans for contracting services or plans to participate in the National School Lunch Program. GCCA will make a public media announcement upon notification that the application is approved by Lee County Public School System and sent emails to Food Service vendors for contracts, open bids. The principal will meet with all the vendors interested in offering their food service to the school with the purpose of answering any questions about the services provided to the school. All vendors will have a deadline to turn in Request for Information (RFI) (RFP) / bids. Once the school has received the bids from all food service vendors, the governing board will read the bids in front of witnesses. The decision will take place during a board meeting. The minutes will be recorded. The school or designee will apply to the National Lunch Food Program. Public advertisement for food service proposals. National School lunch and breakfast program for Gulf Coast Charter Academy: Responses to this request for proposal (RFP) will be accepted by the designated sponsor contact person at the______________ located at__________________ This proposal is seeking responses to provide meals and manage certain defined aspects of child nutrition services at GCCA The successful vendor will provide breakfast, lunch and afterschool snack to approximately 200 people (# students, faculty, guests and employees). The scope of work, product descriptions, quantities, service requirements and timelines may be obtained from the person specified herein. A pre-bid conference will be held on____________at_______________ to discuss the proposal document and answer vendor questions. Any request to amend the bid document must be received by (not less than ten (10) days prior the proposal opening. Any amendment(s) resulting from such a request will be mailed out and and emailed to all registered vendors not less than seven (7) days prior to the bid opening. The sponsor reserves the right to reject any and all responses, waive certain informalities and to accept the lowest and best response in the judgment of the sponsor’s governing board consistent with all applicable state and USDA rules, regulations and policy. (All recommended proposals must be reviewed by FLDOE staff prior to award). The sponsor reserves the right to negotiate with the most qualified vendor(s), whose response, being substantially compliant and economic needs of this institution. Any participating vendor has the right to protest the proposed award within three (3) business days. Consistent with Florida Administrative Rule Chapter 120.57(3), sponsor shall publicly post and email proposal evaluation results to all participating vendors. All questions concerning this process and advertisement should be directed to: to be announced. 197 197 The chosen service provider will: Present organized meal service that meets local health, state and federal regulations to be offered at the school site. Nutritious meals will be provided in accordance with the USDA Dietary Guidelines of meal component and portion size requirements. All meals will be distributed to students using a point of sale accountability procedure. The School will: Sponsor the National School Lunch and School Breakfast Programs, as required, and will provide free and reduced priced meals for eligible children - children from households with incomes of less than or equal to the income criteria will be eligible for either free or reduced priced meals. Provide a lunchroom that meets state nutritional and sanitation standards. Have two satisfactory health inspections conducted on a yearly basis, by the State Department of Health, County Department, as required, to maintain a Permit for Food Service. Contact the DOE for all information on sponsoring the National School Lunch Program. Process all necessary applications. Adhere to program operation and record keeping requirements. Use of the Child Nutrition Program (CNP) system. The School will implement the following procedure for processing Free/Reduced Lunch Applications: Disseminate lunch applications to all students upon enrollment; Collect lunch applications and determine applications, according to Florida Income Eligibility Guidelines, published in the Federal Register by Food & Nutrition Service, USDA; Enter determinations for each child into ISIS; Provide students with notice of eligibility; Serve/Charge student lunches in accordance with determined eligibility; and Submit claims for reimbursement within 30 days of the following month for each approved month of the school year (if sponsoring the NSLP). 198 198 Section 17: Budget A. Provide an operating budget covering each year of the requested charter term that contains revenue projections, expenses and anticipated fund balances. The budget should be based on the projected student enrollment indicated on the cover page of the application. Through cooperation and sharing of information with neighboring charter schools, and with the assistance of our accountant, the school’s budget was determined by using an accounting database that has the statistical revenue and expense data for numerous successfully operating charter schools in Florida. After analyzing the budgets of numerous successfully operating charter schools, we anticipate that this budget will yield positive outcomes. The budget revenue figures are based upon FEFP/FTE data provided by the Florida Department of Education. The budget figures are conservative and only include weighted FTE without considering grants or capital outlay funds for the first three years. Instructional staff salaries will be commensurate with the Lee County Public Schools salary schedule (within 20% of beginning teachers’ salaries) and is in compliance with the requirements of class size reduction. Furthermore, to ensure that our budget, payroll, and fiscal management practices are sound, our school will utilize the services of a firm of certified public accountants who are familiar with the red book, green book, GASB #34 and #54, charter school law, public school accounting practices, and sound financial management. Please see Appendix: Budgets B. Provide a start-up budget (i.e. from the date on which the application is approved to the beginning of the first fiscal year of operation) that contains a balance sheet revenue projections, expenses and anticipated fund balance. This startup budget is a representation of the resources we will need. The School has access to sources that will provide such funds in the event that a Charter School Start- up Grant from the Florida Department of Education is not awarded. Please see Appendix: Budgets C. Provide a detailed narrative description of the revenue and expenditure assumptions on which the operating and start-up budget are based. The GCCA budget was developed using available data from existing charter schools with a similar growth patterns. The revenue forecast in the budget is based upon data obtained from the Florida Department of Education Charter School Revenue Estimate Worksheet. In addition, the school did not include in the budget as anticipated revenue additional funding which may be available to the school 199 199 such as grants and fundraising. Expenses are forecast using the pattern described above and tailored to the projected enrollment. Capital Outlay is only projected for years 4 and 5 and is only a conservative estimate using projected capital outlay found in other charter school budgets. Title 1 funds, and monies from grant, and donations, were not included in the revenue forecast in order to reflect conservative budget projections, thus ensuring the school’s financial viability. Staffing: Salaries are forecast using guidance from published pay scale in effect. Funds are allocated for staff development to achieve continued improvement in staff effectiveness. The number of instructional staff complies with class size reduction. Payroll administration, human resources management, compliance reporting, and employee benefits administration will be managed through an employee leasing firm and our accounting firm. The School will retain hiring, firing, supervision, evaluation, promotion, salary determination, and employee benefit determinations. Merit pay based on our teacher/administrator evaluation system (we will be using the Florida Consortium of Public Charter School’s evaluation tools) is part of the budget. Expenses Expenses that will be incurred include staff salaries, equipment, facilities, professional development, textbooks, curriculum materials, food service, plant operations, classroom supplies and equipment and technology. Costs for educational staff and administrator salaries are determined using the Lee County Public School District salary schedule so that salaries are comparable to district salaries (within 20%). Expenditures will be entered in a database which will be continuously updated. Operations: Costs for instruction materials are based on consultations with various vendors and through analysis of existing similar schools. The budget supports the infrastructure to implement the technology plan envisioned by the School. Cost for a service education provider (if we decide to use one) will be negotiated for the maximum benefit of the School. The Charter School will follow State and District policy in the procurement of supplies, equipment, construction, training, and other services. The Charter School will establish a monetary threshold for small purchase procedures. The budget narrative should provide sufficient information to fully understand how budgetary figures were determined. See Budget Narrative in the Appendix. D. Explain how the governing board will monitor the budget, including a strategy for addressing revenue shortfalls due to lower than expected enrollment. The budget and spending priorities are developed to ensure that the maximum amount of funding goes directly to items related to the best instruction and academic program for our students. 200 200 Expenditures will be prioritized to develop and maintain a highly qualified staff and to provide a safe and appropriate learning environment. All expenditures will be documented, will support the school’s mission, and will enhance student achievement. The key to achieving success will be to acquire a team of highly-qualified staff members, who will include professional administrators, certified teachers, and other highlyqualified school employees. The Governing Board has the ultimate responsibility to ensure that the School’s finances are managed properly. The Board will contract with an accounting firm which will assist the Board and the School Principal with the preparation and reporting of the School’s finances. Monthly reports will be sent to all board members for their review and questions. The budget will be reviewed at each board meeting. Shortfalls will be addressed at a board meeting. If our enrollment is not what we expected, we will work with our accountant and modify the budget to fit our student enrollment. The Board will review and approve a preliminary annual budget prior to the beginning of the fiscal year. The Principal of the School will prepare a school-site budget, which will include anticipated revenues and expenditures based on student enrollment. Each month, the Board will review the budget and make revisions, as necessary. The Principal will manage the day to day operations and site-based finances, including expenditures and receivables. The Board will adopt a policy whereby the Principal will need to seek prior approval from the Board for expenditures over a pre-approved amount. The Principal will report monthly to the Governing Board on the progress of the site-based budget and make recommendations and seek approval for large expenses. The Governing Board will oversee the Principal and remain responsible for all financial matters delegated to the Principal. Our accountant will be available to meet with our board at each meeting (in person or on a conference call). E. Provide monthly cash flow projections for the school’s start-up period (i.e. from the date on which the application is approved to the beginning of the first fiscal year of operation) through the first year of operation. Please see Appendix: Budgets F. Describe the school’s fundraising plan. Report on the current status of any fundraising efforts, including verification of any fundraising monies reported in the school’s start-up or operating budgets. The Gulf Coast Charter Academy plans to avail itself of every opportunity to raise additional funds to supplement the per pupil amount provided by the State. This will include local fundraising activities that will involve students and parents and we will also seek grants for specific programs from local and national philanthropic foundations. Following an established policy of other charter schools in Florida, all teachers and administrators will be required to seek out and write a minimum of one grant per year, to fund special programs and for obtaining 201 201 equipment and supplemental books or supplies. A fundraising plan including outreach to potential donors will be developed once the charter contract is approved. GCCA is applying for tax exempt status with the State and Federal governments. We will seek tax deductible donations from national, state and local philanthropic foundations that are willing to support the school’s mission. The Academy will also develop partnerships with businesses in the community, such as banks, restaurants, and retail stores that will support the Academy through donations and/or in-kind services. Once GCCA opens, a Parent organization will be established; they will schedule fundraising activities throughout the school year. All funds generated through fundraising activities will be used to enhance our students’ education. Fundraising will serve as a catalyst to further service the School’s needs. Throughout the school year, the School will conduct fundraising activities to generate capital and to supplement the per pupil allocations. Examples of fundraising activities include Book Fairs, Yearbook Sales, Holiday Store, School Pictures, and a School Fair. The School may also apply for grants from national, state, and local foundations, as well as other sources for education grants, including the Charter School Implementation Grants. Specific grant sources will be determined, based on appropriateness and feasibility, by the school administration and Governing Board. Additionally, the School will also receive a percentage of the sales made from school pictures, uniform sales, and yearbook sales. The School will also welcome and encourage sponsorship and donations from local business partners within the local community. 202 202 Section 18: Financial Management and Oversight A. Describe who will manage the school’s finances and how the school will ensure financial resources are properly managed. The school’s finances will be managed by the governing board. The Board of GCCA retains ultimate control over the school’s finances and is responsible for the fiscal success of the school. They will review monthly financial reports that are prepared by our accountant. The school will contract with an accounting firm to provide assistance in the design, development, planning, financing, staffing, maintenance, operations, and fiscal oversight of the school. The relationship between the accounting firm and the school has already been initiated, and will continue through the development of the school and into the operations phase of the school’s life. In this way, the school will benefit from the experience and expertise the accounting firm brings to bear. Having appropriate financial statements will allow the preparation of projections of budget performance and cash balances through the fiscal year, thus allowing the school to adjust activity as necessary to maintain fiscal integrity. It is important to note that although we are seeking professional assistance with our finances, the board is responsible to the School Board of Lee County for the school’s fiscal soundness. B. Describe the financial controls, including an annual audit and regular board review of financial statements, which will be employed to safeguard finances. An accounting firm, contracted by the Board of Directors, will assist GCCA with the start-up requirements for setting up appropriate accounting procedures and controls. GCCA will develop a written internal audit procedure and establish controls to ensure that financial resources are properly managed. Internal controls are based on sound practice, such as segregation of duties or compensating controls, use of pre-numbered forms, limited access to cash, and monthly reporting to the Charter School Board and Sponsoring District. The business process also emphasizes the seamless and convenient delivery of service so that school staff can easily comply with internal controls and are able to concentrate on the educational process. The internal control policy of the School shall be guided by the following broad principles: Responsibility will be clearly established. • Adequate records will be maintained. • Assets will be insured & inventoried and appropriate employees bonded. • Adequate procedures for cash receipts, cash disbursements, and record keeping will be in place. • The School will undergo regular and independent audits. Specific internal controls include, but are not limited to: • Only one bank account will be authorized for operations • The bank statement will be opened intact by the reconciler 203 203 • The bank statement will be reconciled by an employee who has access to neither the general ledger nor check-writing system • Items outstanding for 180 days will be investigated • All receipts will be deposited intact • All checks received will be immediately stamped “For Deposit Only” • Deposits will be made at least twice weekly if funds have been received • Receipts will be evidenced by a multipart signed, pre-numbered receipt • A prepaid Visa card will be issued for the purchase of small items which are needed immediately • All other disbursements will be made by check • Checks require two signatures • Checks will not be pre-signed under any circumstances • Checks for expenses other than payroll will be issued only upon verification by the Principal of receipt of the good or services ordered in good condition and correct quantity •Appropriate documentation will be maintained for disbursements (invoice, contract) • Employees will be paid only upon verification of employment • Appropriate legal forms (W-4, I-9) must be completed prior to employees being paid • Investment activity will comply with 112.661, FS • Property will be tagged • Property will be inventoried at least annually Discrepancies in the property inventory will be investigated and reconciled • • Financial statements (see below) will be reviewed by Charter School Board monthly, evidenced by action • The budget will be approved by the Charter School Board prior to the beginning of each fiscal year, evidenced by action • Budget amendments will be approved as necessary • Financial reports will be submitted to the sponsor as required by Charter and Rule • An annual audit will be conducted by an independent CPA (see below) Detailed financial statements will be prepared on a monthly basis for analysis by the Charter School Board. These financial statements will be reviewed by the Charter School Board at monthly meetings and will be submitted to the Sponsoring District for monitoring/review. The monthly financial statements will be in compliance with Rule 6A-1.0081, F.A.C and include: • Balance Sheet Revenue and Expense Report • • Year-to-date comparison of budgeted vs. actual revenues and expenditures • Notes to Accompany Financials, to include: • Actual enrollment at the time the statement is submitted • Projected enrollment for the current school year Notes to the monthly financial statement to include other material information Additionally, Bank Reconciliation and Bank Registers will be submitted to the Charter School Board along with the financial statements. 204 204 Providing further transparency, the Principal and Charter School Board will have access to the bank register and images of paid invoices and checks at any time through an on-line document storage facility at our accountant’s office. The School will adhere to the audit selection requirements per Florida Statutes and the Auditor General Requirements and ensure that the Audit Report checklist (§11.45(3)(a), Florida Statutes accompany the audit in a timely manner according to the dates agreed upon for audited and unaudited reports between the Sponsor and the Board in the Charter. The auditing firm shall be selected by request for proposal (RFP) process and only those firms experienced in audits of charter schools will be considered. The audit will be of assistance to the School’s Governing Board in carrying out its responsibility to assure that its financial resources are properly managed. Standard procedures utilized to ensure sound internal accounting and a system of checks and balances include: General Accounting - utilization of accepted state codification of accounts pursuant to the Financial and Program Cost Accounting and Reporting for Florida Schools in all transactions pertaining to its operations. Internal accounting procedures for the School pertaining to receivables and disbursements are as follows: For receivables, all cash payments will be logged, coded by source and deposited daily. Daily deposits will be reconciled to cash receipts logs. Disbursements will be made only to approved vendors and must be appropriately authorized. Disbursement voucher packages are prepared at the School site and authorized by the School Principal. Disbursement vouchers are submitted to the accounting firm with appropriate supporting documentation to substantiate the nature, account classification, business purpose and amount. Disbursement vouchers are reviewed and approved by the Principal and the accountant. All checks over a pre-approved threshold, as established by the Board, will require dual signatures. Certain checks & checks over a certain amount will require board chair signature and/or approval. Authorized signatures on checks are limited to the Chair of the Governing Board, the School Principal or designee, and a representative of the accounting firm, as approved by the Governing Board. Bank statements will be reconciled on a monthly basis. The School will provide regular financial statements to the Sponsor including a statement of revenues and expenditures and changes in fund balances, prepared in accordance with generally accepted accounting principles. These will be provided on the dates required by the School Board in the charter school contractual agreement between the School and the Sponsor. Wire Transfers - copies of all wire transfers (e.g., FTE funds, grants, charter school capital outlay) into the school’s banking account(s) along with supporting documentation are maintained and recorded in the general ledger by journal entry. 205 205 Internal Revenue Collection - any funds collected at the school (i.e., lunch monies, fundraisers, field trips) may be initially collected by the school staff. These funds along with supporting documents are submitted to the Financial Manager whose responsibility is to record and prepare the deposit. All deposits will be prepared in duplicate; the original goes to the financial institution and the copy remains intact in the deposit book. A copy of the financial institution validated receipt along with supporting documentation will be maintained. Capital Expenditures - purchase orders are required for all capital expenditures and are preapproved by the Principal or Designee. Limits are set by the Board of Directors and may change as necessary. These purchase orders are prepared in duplicate with one going to the vendor and the other remaining at the school on file in the Accounting Office. Any purchase order totaling more than the limit as set by the Board of Directors requires Board action. Operational Checking Accounts - all expenses related to the operations of the school are paid from the operating account. All operating expenditures are subject to the same approval processes as indicated for capital expenditures. All accounts are reconciled on a monthly basis and presented to the Board of Directors for review. Authorized Check Signers - authorized signers on school accounts are limited to certain specified individuals as approved by the Board of Directors. Data Security - financial data will be maintained on a secured system/network. Only the School Director and authorized representatives of the Board of Directors have access to the data. Appropriate file backups and physical records will be maintained in a secure environment. The School will provide the Sponsor with annual audited financial reports as required each year. These reports will include a complete set of financial statements and notes thereto prepared in accordance with generally accepted accounting principles for inclusion into the Board's financial statements annually, formatted by revenue source and expenditures and detailed by function and object, as per the Sponsor’s timelines. The School will utilize the standard state codification of accounts as contained in the Financial and Program Cost Accounting and Reporting for Florida Schools, as a means of codifying all transactions operations for both internal and external reporting. Financial reporting will be subject to any directives issued by the State of Florida and the local school district. If the School District receives notice of an adjustment which is attributable to non-compliance by the charter school, the charter school will consent to the deduction of the assessed amount from the next available payment otherwise due to the charter school and if the assessment is charged near the end or after the term of the charter, the charter school shall, within 30 days of notice, refund the amount of the assessment. In the event the charter school ceases operation or the charter is not renewed or was terminated, that any public unencumbered funds of the school will revert to the sponsor, except for capital outlay funds. All of the school’s property and improvements, including property, furnishings and equipment purchased with public funds, will be peacefully delivered to the Sponsor and automatically revert to full ownership by the Sponsor. If the School’s accounting records fail to 206 206 clearly establish whether a particular asset was purchased with public funds or non-public funds, ownership of the asset will revert to the School District. C. Describe the method by which accounting records will be maintained. GCCA will utilize accepted state coding of accounts pursuant to the Financial and Program Cost Accounting and Reporting for Florida Schools in all transactions pertaining to its operations. GCCA will prepare financial statements, and annual audited financial reports per state requirements that include a statement of revenues and expenditures prepared in accordance with generally accepted accounting principles. GCCA will submit to the District and pay for an annual financial audit in compliance with federal, state, and school district regulations showing all revenue received from all sources, and all expenditures for services rendered. The fiscal audit shall be conducted by an independent certified public account selected by the Governing Board of the Charter School and will be delivered to the District within 90 days following the end of the district’s fiscal year. In order to provide financial information that is comparable to that reported for other public schools, the school will maintain all financial records in an accounting system that is in accordance with the accounts and codes prescribed in the most recent issue of the publication titled, “Financial and Program Cost Accounting and Reporting for Florida Schools” (Redbook), pursuant to § 1002.33(9)(i)1 of the Charter School Law. Thus, the School’s accounting will be consistent with accounting conducted for Florida school districts and will contain a uniform chart of accounts for budgeting and financial reporting. The uniform chart of accounts addresses topics that include governmental accounting standards, program cost accounting, and reporting. We will also be in compliance with GASB #34 and #54. The School Board of Lee County’s internal auditors or external auditors may request review and inspection of books and records. In addition, any inquires related to accounting information obtained from quarterly reports and year-end audits will be addressed by GCCAs administration. D. Describe how the school will store student and financial records. GCCA will comply with the provisions of the Family Educational Rights and Privacy Act (FERPA) and IDEA in the establishment, maintenance, correction, and disposal of student records. The right to inspect and review educational records and the release of information, or instructional materials will be consistent with federal and state law. The School will maintain both student and financial records in accordance with Chapter 119, Florida Statutes. Retention schedules established by the records and information management program of the Division of Library and Information Services of the Department of State will be followed. Student and financial records will be kept in accordance with the General Records Schedules GS1-SL and GS7, as authorized by 119 and 257, FS. “Record” includes any pertinent information, regardless of the media stored upon. Therefore, written record, audio recordings, video recordings, disks, etc., are all considered records. 207 207 The school maintains both active and archival records for current and former students in accordance with federal, state, local laws and with the regulations prescribed by the Florida Department of Education. The school ensures that all student records are kept confidential as required by applicable law. All permanent records of students leaving the school, whether by graduation or transfer to another sponsoring district school are transferred to the sponsoring district school in which the student is enrolled. All students leaving the school to attend an out-of county school or a private educational institution shall have a copy of their permanent record forwarded to the school in which the student is enrolled. All permanent records remain in the last school in which the student was enrolled. All student and financial records are kept in locked, fire-proof cabinets or in a fire-proofed locked records storage vault. Only certain school personnel have access to student records, and computerized student records are backed up regularly and stored in a secure area. Confidentiality of student information will be maintained; access will be controlled by a records custodian and limited to specific need and authority. Such access will be logged. Financial records will be kept in electronic and paper formats. Permanent documents, such as deeds, mortgages, etc., will be kept in secure, locked, fire-proof cabinets. All electronic files will be password protected to ensure safety. E. Describe the insurance coverage the school will obtain, including applicable health, workers compensation, general liability, property insurance and directors and officer's liability coverage. As set forth in Florida Law, the school shall meet all applicable state and local health, safety and civil rights requirements. A description of procedures that identify various risks and provide for a comprehensive approach to reduce the impact of losses; plans to identify, minimize, and protect others from violent or disruptive student behavior; and the manner in which the school will be insured, including whether or not the school will be required to have liability insurance, and, if so, the terms and conditions thereof and the amounts of coverage. GCCA will comply with requirements specified by the School Board of Lee County or applicable state statutes regarding insurance and liability coverage. The School will maintain appropriate Commercial General Liability Insurance, Automobile Liability Insurance, Workers’ Compensation Insurance and Professional Liability Insurance. Evidence of insurance will be provided by the School to the Sponsor before the initial opening day of classes. Limitations on policies will comply with state statute and the GCCA Agreement as follows: Where applicable, the School Board of Lee County will be named as an additional insured. The Charter School shall, at its sole expense, maintain current policies throughout the entire term the Charter. The school will provide proof of insurance to the Sponsor four (4) weeks before the initial opening day of classes for each school year. We will comply with the school district’s insurance requirements. The following types of insurance and identification coverage in accordance with school Board policies: 208 208 • School Leaders Errors and Omissions Insurance ($3 million per claim/annual aggregate, maximum $25,000.00 deductible) Commercial General Liability Insurance ($1 million per occurrence/$3 million annual • aggregate). Except with respect to coverage for property damage liability coverage shall be on a first dollar basis without any application of a deductible or self-insured retention. The maximum deductible for property damage Liability shall be $1,000.00. • Automobile Liability Insurance ($1 million/$3 million annual aggregate). Coverage will be on all owned, non-owned and hired autos. • Worker’s Compensation: There shall be no maximum limit on the amount of coverage for liability imposed by the Florida Workers’ Compensation Act or any other coverage customarily insured under Part 1 of the standard Worker’s Compensation Policy. Part one of the policy as required per Florida Statutes. Part II: $500,000 each accident each employee$500,000; disease policy limit $500,000; disease each employee $500,000.00. If the district requires more, the school will comply with the district’s requirements. • Fire, Property & Casualty-Building and Equipment: Property coverage is required on all owned real property and furniture fixtures and equipment. • Fidelity Bonds: $1,000,000 for each person performing the duties of chief administrative officer, chief executive officer, chief financial officer, president, headmaster, principal, or director of the school and $1,000,000 for each member of the school’s governing body and each person employed by the school or its governing body who have authority to make purchases or contract for services exceeding $6,000. Acceptable Insurance Providers: Insurance providers must be authorized by subsisting certificates of authority by the Department of Financial Services of the State of Florida, or (II) an eligible surplus lines insurer under Florida Statutes. In addition, the insurer or the providers with which the insurer contracts must have a Best’s Rating of “A” or better and a Financial Size Category of “VI” or better, according to the latest edition of Best’s Key Rating Guide, published by A.M. Best Company. Coverages: The school’s insurance shall cover the school (and its subcontractors, to the extent that it is not otherwise insured) for those sources of liability which would be covered by the latest edition of the standard Workers’ Compensation Policy, as filed for use in Florida by the National Council on Compensation Insurance, without restrictive endorsements. In addition to coverage for the Florida Worker’s Compensation Act, where appropriate, coverage is to be included for the Federal Employers’ Liability Act and any other applicable federal or state law. The School will, at its own expense, provide evidence of insurance consistent with the Sponsor’s requirements for insurance and in accordance with the time frame for providing that insurance as stated in the charter. The School will only acquire insurance from an insurer (carrier) that is authorized by the Department of Insurance of the State of Florida, or an eligible surplus line insurer under Florida Statutes. The insurer will have a Best rating of “A” or better and financial size category of “VI” or better according to the latest edition of Best’s key rating guide published by AM Best Company. Additional Insured: The School shall include the Sponsor and its members, officers, employees and agents as "Additional Insured" on the required Liability Insurance. The coverage afforded 209 209 such Additional Insured shall be no more restrictive than that which would be afforded by adding the Sponsor as Additional Insured using the latest Additional Insured - Owners, Lessees or Contractors (Form B) Endorsement (ISO Form CG 20 10). The certificate of insurance shall be clearly marked to reflect "The Sponsor, its members, officers, employees and agents as additional insured." 210 210 Section 19: Action Plan A. Present a timetable for the school’s start-up. Action Start Date Finish Date Responsibility Application Jan. 2013 Aug. 2013 Board of Directors/ consultants Staff Review application Aug. 2013 Dec. 2013 School Board Lee County Application approval Dec. 2013 Jan. 2014 School Board Lee County Contract Negotiations and Execution of Contract Jan. 2014 Feb. 2014 School Board and Our Board Identify facility Zoning/Permitting Nov. 2013 Mar. 2014 Board of Directors/Consultants Secure Facility (Contract) Dec.2013 March 2014 Board of Directors/consultants Renovations if needed Feb. 2014 July 2014 Board of Directors/consultants Hire Principal May 2014 Jun. 2014 Board of Directors/consultants Enrollment Period Mar. 2014 Aug. 2014 Board and Staff/consultants Faculty and Staff Recruitment/ hiring January 2014 July 2014 Board and Principal Board training and policy January 2014 March 2014 adoption/budget Board of Directors Marketing January 2014 August 2014 Board and Principal/Staff Order FF&E March 2014 August 2014 Principal and Board of Directors Contracts: Food Service and Transportation, etc. March 2014 August 2014 Principal and Board of Directors Student Registration/Enrollment And Lottery if needed March 2014 August 2014 Principal and Board of Directors Administration Development, Training, and Orientation June 2014 August 2014 Principal and Board of Directors 211 211 Faculty and Staff Development/Training and Orientation July 2014 August 2014 Principal and Board of Directors Tag and Install FF&E April 2014 August 2014 Principal and Staff Fingerprinting Feb. 2014 July 2014 Board of Directors and staff Inspections: (Fire, etc.) June 2014 June 2014 Board of Directors School Opens Aug 2014 Aug 2014 Principal, Staff and Board of Directors School-Emergency Management and Recovery Plan - The School will implement a Security Action Plan that prepares all staff for unanticipated events including but not limited to: medical, fire, hazardous, weather security, etc. The School will cooperate with the District to provide the safest school possible for the staff and students, and will incorporate all the applicable and appropriate District approved emergency efforts in order to maintain a safe school environment. Accordingly, the School will adopt the emergency plans for fire, hurricane, tornado, and child safety currently in effect within the District. All staff members will be trained regarding procedures for disaster preparedness plans outlining procedures for emergency situations and natural disasters. Staff will be trained to implement an action plan within an emergency situation. Both students and staff will be trained in planning for these events through routine drills and practice. Procedures and plans will be provided to teachers and the staff through the employee handbook, and parents and community members will receive information regarding emergency procedures via newsletters and parent meetings. Charter School Readiness Checklist: 1. School year calendar developed 2. Complete Charter School Agreement on file 3. Students enrolled through District’s Humming Bird System are shown at the Charter School 4. Secure location for student cumulative files 5. Proof of ownership or signed lease for facility 6. Certificates of Occupancy 7. Fire Inspection Complete 8. Health Inspection Complete 9. Traffic Engineering Review 10. Safety Inspection 212 212 11. Final Site Plan with Acreage and Floor Plan 12. Verification that no religious symbols, statues or artifacts etc. are affixed on or about the property and facility and facility where the school operates 13. Proof of insurance naming the District as an additional insured 14. Teaching certificates or qualifications are on file for all instructional personnel verifying certification and/or qualifications 15. Proof of fingerprinting for all school personnel and board members 16. Posted Compliance with Ch. 119 Fla. Stat. relating to Public records & Section 289.111 Fl. Stat., relating to public meetings 17. Governing Board training verification 18. Copy of Management Agreement (If Applicable) 19. Transportation arranged 20. Food Service Agreement / Contract 21. Updated budget for the opening year 22. Agreements in place for financial services 23. Application for 501 C3 status has been processed 24. Application for Sales Tax Exemption has been proceed 25. Application for Employer Identification Number been proceed 26. Employee benefits are clearly defined and payroll calendar developed 27. Policies have been developed with regard to approval of expenditures 28. The school has a clear understanding with the District as to the distribution of funds 29. An evacuation plan, in case of emergency, is in place 30. An evacuation plan, in case of emergency, is in place 31. Emergency phone numbers on file for all students and charter school staff 32. Registration information is available for all students 213 213 IV. STATEMENT OF ASSURANCES This form must be signed by a duly authorized representative of the applicant group and submitted with the application for a charter school. As the authorized representative of the applicant group, I hereby certify under the penalties of perjury that the information submitted in this application for a charter for Gulf Coast Charter Academy is accurate and true to the best of my knowledge and belief; and further, I certify that, if awarded a charter, the school: Will be nonsectarian in its programs, admission policies, employment practices and operations. Will enroll any eligible student who submits a timely application, unless the school receives a greater number of applications than there are spaces for students, in which case students will be admitted through a random selection process. Will adhere to the antidiscrimination provisions of section 1000.05, F.S. Will adhere to all applicable provision of state and federal law relating to the education of students with disabilities, including the Individuals with Disabilities Education Act; section 504 of the Rehabilitation Act of 1974; and Title II of the Americans with Disabilities Act of 1990. Will adhere to all applicable provisions of federal law relating to students who are limited English proficient, including Title VI of the Civil Rights Act of 1964 and the Equal Educational Opportunities Act of 1974. Will participate in the statewide assessment program created under section 1008.22, F.S. Will comply with Florida statutes relating to public records and public meetings, including Chapter 119, Florida Statutes, and section 286.011, F.S., which are applicable to applicants even prior to being granted a charter. Will obtain and keep current all necessary permits, licenses and certifications related to fire, health and safety within the building and on school property. Will provide for an annual financial audit in accordance with section 218.39, F.S. The governing board, at its discretion, allows Helen Deitriech, Board President, to sign as the legal correspondent for the school. ______________________________________________ Signature Helen Deitriech Printed Name July 26, 2013 Date 214 214 Budget Lee 7/28/2013 11:22 AM Revenue Estimate Worksheet for Gulf Coast Charter Academy Based on the First Calculation of the FEFP 2013-14 School District: Lee 2013 1. 2013-14 FEFP State and Local Funding $3,752.30 Base Student Allocation Program (a) 101 Basic K-3 111 Basic K-3 with ESE Services 102 Basic 4-8 112 Basic 4-8 with ESE Services 103 Basic 9-12 113 Basic 9-12 with ESE Services 254 ESE Level 4 (Grade Level PK-3 ) 254 ESE Level 4 (Grade Level 4-8) 254 ESE Level 4 (Grade Level 9-12) 255 ESE Level 5 (Grade Level PK-3 ) 255 ESE Level 5 (Grade Level 4-8) 255 ESE Level 5 (Grade Level 9-12) 130 ESOL (Grade Level PK-3) 130 ESOL (Grade Level 4-8) 130 ESOL (Grade Level 9-12) 300 Career Education (Grades 9-12) District Cost Differential: 1.0198 Number of FTE (b) 121.00 19.00 36.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 2.00 0.00 Totals Weighted FTE (b) x (c) (d) 136.1250 21.3750 36.0000 6.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 4.5800 2.2900 0.0000 0.0000 Program Cost Factor (c) 1.125 1.125 1.000 1.000 1.011 1.011 3.558 3.558 3.558 5.089 5.089 5.089 1.145 1.145 1.145 1.011 188.00 2. ESE Guaranteed Allocation: 206.3700 $ Grade Level PK-3 PK-3 PK-3 4-8 4-8 4-8 9-12 9-12 9-12 FTE 19.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 Additional Funding from the ESE Guaranteed Allocation. Enter the FTE from 111,112, & 113 by grade and matrix level. Students who do not have a matrix level should be considered 251. This total should equal all FTE from programs 111, 112 & 113 above. Total FTE with ESE Services 25.00 3. Supplemental Academic Instruction: District SAI Allocation Matrix Level 251 252 253 251 252 253 251 252 253 Guarantee Per Student $ 992 $ 3,203 $ 6,535 $ 1,112 $ 3,323 $ 6,656 $ 791 $ 3,002 $ 6,335 789,694 $ $ $ $ $ $ $ $ $ 18,848 6,672 - Total from ESE Guarantee $ 25,520 $ 18,196,709 86,260.58 divided by district FTE 2013-14 Base Funding WFTE x BSA x DCD (e) $ 520,895 $ 81,793 $ 137,757 $ 22,960 $ $ $ $ $ $ $ $ $ 17,526 $ 8,763 $ $ - $ Per Student 211 $ 39,668 (with eligible services) 4. Reading Allocation: Charter Schools should contact their school district sponsor regarding eligibility and distribution of reading allocation funds. Total Base Funding, ESE Guarantee, and SAI $ 854,882 5. Class size Reduction Funds: DCD X Allocation factors PK - 3 Weighted FTE (From Section 1) 162.0800 1.0198 1320.15 = 218,207 4-8 44.2900 1.0198 900.48 = 40,672 9-12 0.0000 1.0198 902.65 = 0 Total * X Total Class Size Reduction Funds 206.3700 $ 258,879 (*Total FTE should equal total in Section 1, column (d).) 215 1 Budget Lee 7/28/2013 11:22 AM 6A. Divide school's Weighted FTE (WFTE) total computed in (d) above: 206.3700 to obtain school's WFTE share. by district's WFTE: 6B. Divide school's Unweighted FTE (UFTE) total computed in (b) above: 188.00 to obtain school's UFTE share. by district's UFTE: 93,408.54 0.2209% 86,260.58 0.2179% Letters Refer to Notes At Bottom: (a) 1,732,320 7. Other FEFP (WFTE share) Applicable to all Charter Schools: Declining Enrollment Sparsity Supplement Program Related Requirements: Safe Schools Lab School Discretionary x 0.2209% $ 3,827 0 0 1,732,320 0 8. Discretionary Local Effort (WFTE share) (d) 43,258,094 x 0.2209% $ 95,557 9. Discretionary Millage Compression Allocation .748 mills (UFTE share) (b) 0 x 0.2179% $ - 10. Proration to Funds Available (WFTE share) (a) 11. Discretionary Lottery (WFTE share) (a) x 0.2209% $ - 0 x 0.2209% $ - 12. Instructional Materials Allocation (UFTE share) (b) 7,060,023 Dual Enrollment Instructional Materials Allocation (See footnote i below) x 0.2179% $ 15,384 13. Student Transportation 0 (e) Enter All Riders 47.00 x ########### $ 16,544 Enter ESE Student Riders 5.00 x ########### $ 6,745 x 0.2209% $ 34,470 Total $ 1,286,288 14. Teacher Salary Allocation (WFTE share) (j) 15,604,497 15. Florida Teachers Lead Program Stipend 16. Food Service Allocation (g) 17. Performance Pay Plan 18. Funding for the purpose of calculating the administrative fee for ESE Charters. If you have more than a 75% ESE student population please place a 1 in the following box: (h) $ - NOTES: (a) District allocations multiplied by percentage from item 6A. (b) District allocations multiplied by percentage from item 6B. (d) Proceeds of 0.748 millage levy (s. 1011.71(3)(b), Florida Statutes) multiplied by percentage from item 6A. (e) Consistent with Section 1006.21, Florida Statutes and DOE Student Transportation General Instructions. Numbers entered here will be multiplied by the district level transportation funding per rider. "All Riders" should include both basic and ESE Riders. "ESE Student Riders" should include only ESE Riders. (f) Teacher Lead Program Allocation per Section 1012.71, Florida Statutes (g) Funding based on student eligibility and meals provided, if participating in the National School Lunch Program. (h) Consistent with Section 1002.33(20)(a), Florida Statutes, for charter schools with a population of 75% or more ESE students, the administrative fee shall be calculated based on unweighted full-time equivalent students. (i) As provided in the 2013 General Appropriations Act, school districts are required to pay for instructional materials used for the instruction of public school high school students who are earning credit toward high school graduation under the dual enrollment program as provided in section 1011.62(l)(i), Florida Statutes. (j) The Teacher Salary Allocation is provided pursuant to Specific Appropriation 87, Chapter 2013-40, Laws of Florida, and Section 26 of Chapter 2013-45, Laws of Florida. Administrative fees charged by the school district shall be calculated based upon 5 percent of available funds from the FEFP and categorical funding for which charter students may be eligible. For charter schools with a population of 251 or more students the difference in the fee calculation and the fee withheld may only be used for capital outlay purposes specified in Section 1013.62(2) F.S. To calculate the administrative fee to be withheld for schools with more than 250 students, divide the school population into 250. Multiply that fraction times the funds available, then times 5%. For high performing charter schools, administrative fees charged by the school district shall be calculated based upon 2 percent of available funds from the FEFP and categorical funding for which charter students may be eligible. For charter schools with a population of 251 or more students the difference in the fee calculation and the fee withheld may only be used for capital outlay purposes specified in Section 1013.62(2) F.S. To calculate the administrative fee to be withheld for schools with more than 250 students, divide the school population into 250. Multiply that fraction times the funds available, then times 2 percent. FEFP and categorical funding are recalculated during the year to reflect the revised number of full-time equivalent students reported during the survey periods designated by the Commissioner of Education. Revenues flow to districts from state sources and from county tax collectors on various distribution schedules. 216 2 Five Year Enrollment Projections Kindergarten 1st Grade 2nd Grade 3rd Grade 4th Grade 5th Grade 6th Grade 7th Grade 8th Grade Total Possible Enrollment Year 1 2 Sections 36 Students 2 Sections 36 Students 2 Sections 36 Students 2 Sections 36 Students 1 Sections 22 Students 1 Sections 22 Students Year 2 2 Sections 36 Students 2 Sections 36 Students 2 Sections 36 Students 2 Sections 36 Students 2 Sections 44 Students 1 Sections 22 Students 1 Sections 22 Students Year 3 2 Sections 36 Students 2 Sections 36 Students 2 Sections 36 Students 2 Sections 36 Students 2 Sections 44 Students 2 Sections 44 Students 2 Sections 44 Students 1 Sections 22 Students Year 4 Year 5 2 Sections 2 Sections 36 Students 36 Students 2 Sections 2 Sections 36 Students 36 Students 2 Sections 2 Sections 36 Students 36 Students 2 Sections 2 Sections 36 Students 36 Students 2 Sections 2 Sections 44 Students 44 Students 2 Sections 2 Sections 44 Students 44 Students 2 Sections 2 Sections 44 Students 44 Students 2 Sections 2 Sections 44 Students 44 Students 1 Sections 2 Sections 22 Students 44 Students 10 Sections 12 Sections 15 Sections 17 Sections 18 Sections 188 Students 232 Students 298 Students 342 Students 364 Students Five Year Staffing Projections Classroom Teachers ESE Teachers Gifted Teachers Other Teachers Principal Assistant Principal Business Manager Office Assistant Data Prep Clerk Educational Assistant Maintenance 1 Maintenance 2 Total Employees Year 1 10 0.5 0.2 1.1 1 Year 2 12.2 0.8 0.2 1.9 1 1 2 1 2 Year 3 15.5 1 0.2 2 1 0.5 1 0.5 1 2.5 1 2 Year 4 17.9 1.1 0.3 2 1 1 1 0.75 1 3 1 3 Year 5 19 1.1 0.3 2 1 1 1 1 1 4 1 3 1 1 1 1 1 1 17.8 23.1 28.2 33.05 35.4 Year 4 4 Year 5 4 Detailed ESE Estimates Kindergarten Year 1 4 Year 2 4 Year 3 4 217 1st Grade 2nd Grade 3rd Grade 4th Grade 5th Grade 6th Grade 7th Grade 8th Grade 4 4 4 2 2 0 0 0 4 4 4 4 2 2 0 0 4 4 4 4 4 3 1 0 4 4 4 4 4 3 3 1 4 4 4 4 4 3 3 3 Total ESE Enrollment 20 24 28 31 33 Detailed Gifted Estimates 1st Grade 2nd Grade 3rd Grade 4th Grade 5th Grade 6th Grade 7th Grade 8th Grade Year 1 1 1 1 1 1 0 0 0 Year 2 1 1 1 1 1 1 0 0 Year 3 1 1 1 1 1 2 1 0 Year 4 1 1 1 1 1 2 2 1 Year 5 1 1 1 1 1 2 2 2 Total ESE Enrollment 5 6 8 10 11 Detailed ELL Estimates Kindergarten 1st Grade 2nd Grade 3rd Grade 4th Grade 5th Grade 6th Grade 7th Grade 8th Grade Year 1 1 1 1 1 1 1 0 0 0 Year 2 1 1 1 1 1 1 1 0 0 Year 3 1 1 1 1 1 1 1 1 0 Year 4 1 1 1 1 1 1 1 1 1 Year 5 1 1 1 1 1 1 1 1 1 Total ESE Enrollment 6 7 8 9 9 Special Populations Summary ESE Students Gifted Students ELL Students Free / Reduced Lunch Year 1 20 5 6 114 Year 2 24 6 7 140 Year 3 28 8 8 179 Year 4 31 10 9 205 Year 5 33 11 9 218 Total ESE Enrollment 145 177 223 255 271 218 Gulf Coast Charter Academy 's Five Year Budget Projections Complete Budget - Lee County Year 1 Maximum Students Budgetted Students Year 2 188 188 Year 3 232 232 Year 4 298 298 Year 5 342 342 364 364 Income Estimates Func Obj Desription Planning Year Year 1 Year 2 Year 3 Year 4 Year 5 FEFP Calculations 3310 3310 3310 3310 3310 3310 3310 3310 3492 3492 FEFP - Base Funding FEFP - ESE Gurantee FEFP - Supplemental Academic Instruction FEFP - Class Size Reductions FEFP - Other FEFP (WFTE Share) FEFP - Discretionary Local Effort FEFP - Instructional Materials Allocation FEFP - Teacher Salary Allocation Transportation (All Riders) Transportation (ESE Student Riders) $ $ $ $ $ $ $ $ $ $ 791,088 25,520 39,668 258,879 3,827 95,557 15,384 34,470 16,544 6,745 $ $ $ $ $ $ $ $ $ $ 974,716 31,080 49,686 324,260 4,794 119,690 19,269 43,176 20,722 8,094 $ $ $ $ $ $ $ $ $ $ 1,250,558 37,752 64,778 422,754 6,250 156,046 25,122 56,290 27,198 9,443 $ $ $ $ $ $ $ $ $ $ 1,446,269 43,312 75,458 492,451 7,280 181,773 29,264 65,570 31,655 10,792 $ $ $ $ $ $ $ $ $ $ 1,557,472 46,648 81,517 531,991 7,864 196,368 31,614 70,835 33,998 10,792 $ $ $ $ 35,064 10,296 - $ $ $ $ 44,730 12,870 - $ $ $ $ 57,060 16,740 - $ $ $ $ 65,628 18,972 93,390 - $ $ $ $ 69,840 20,610 84,722 - Other Income 3261 3262 3397 3440 School Lunch Reimbursements School Breakfast Reimbursements Capital Outlay Funds Gifts, Grants and Bequests $ $ $ $ Total Income $ 50,000 50,000 $ 1,333,042 $ 1,653,087 $ 2,129,991 $ 2,561,815 $ 2,744,271 Expense Estimates Function 5100 - Basic Instruction 5100 5100 5100 5100 5100 5100 120 130 140 160 210 220 Classroom Teacher Salaries Other Certified Staff Member Substitute Teachers Other Support Personnel Retirement FICA $ $ $ $ $ $ - $ $ $ $ $ $ 373,960 41,136 2,997 13,600 16,976 32,795 $ $ $ $ $ $ 463,075 72,118 3,807 27,608 22,535 43,054 $ $ $ $ $ $ 597,158 77,053 4,725 35,028 28,065 54,257 $ $ $ $ $ $ 699,965 78,208 5,373 42,664 32,195 62,794 $ $ $ $ $ $ 754,124 79,382 5,670 57,738 35,114 68,180 219 5100 5100 5100 5100 5100 5100 5100 5100 5100 5100 5100 240 250 290 360 510 520 621 641 690 730 750 Worker's Compensation Unemployment Compensation Other Employee Benefits Rentals Supplies Textbooks AV Materials-Capitalized Furniture, Fixtures-Capitalized Computer Software Dues and Fees Other Personnel Services 5100 Sub Total $ $ $ $ $ $ $ $ $ $ $ - $ $ $ $ $ $ $ $ $ $ $ 5,359 3,400 31,528 16,250 6,016 35,250 12,000 5,720 5,000 94 7,288 $ $ $ $ $ $ $ $ $ $ $ $ - $ $ $ $ $ $ $ $ $ $ $ - $ $ $ $ $ $ $ $ $ $ $ - $ 42,232 $ 57,533 $ $ - $ 846 $ $ - $ 846 $ $ $ $ $ - $ $ $ $ 350 3,000 700 500 $ - $ 4,550 $ 4,641 $ $ - $ 2,500 $ 2,500 $ 609,368 $ 7,035 4,287 41,851 16,250 6,960 10,501 2,424 6,974 5,100 118 9,568 $ $ $ $ $ $ $ $ $ $ $ 743,265 $ 8,865 5,160 52,120 16,250 9,119 15,301 3,672 8,855 5,202 155 12,057 $ $ $ $ $ $ $ $ $ $ $ 10,260 5,601 59,791 16,250 10,674 41,358 2,473 10,109 5,306 181 13,954 $ $ $ $ $ $ $ $ $ $ $ 11,141 6,043 65,211 16,250 11,590 38,044 1,249 10,736 5,414 197 15,151 933,041 $ 1,097,158 $ 1,181,233 Function 5200 - Exceptional Education 5200 5200 5200 5200 5200 5200 5200 5200 5200 5200 130 140 210 220 240 250 290 310 510 750 Other Certified Staff Member Substitute Teachers Retirement FICA Worker's Compensation Unemployment Compensation Other Employee Benefits Professional and Technical Services Supplies Other Personnel Services 5200 Sub Total 26,177 189 992 2,003 327 418 1,842 7,020 2,820 445 $ $ $ $ $ $ $ $ $ $ 37,957 270 1,421 2,904 474 421 2,638 7,090 3,712 645 $ $ $ $ $ $ $ $ $ $ 46,232 324 1,710 3,537 578 424 3,175 9,549 5,066 786 $ $ $ $ $ $ $ $ $ $ 54,746 378 2,000 4,188 684 648 3,715 12,055 6,156 931 $ $ $ $ $ $ $ $ $ $ 55,567 378 2,006 4,251 695 648 3,725 12,175 6,916 945 71,379 $ 85,500 $ 87,306 1,065 $ 1,395 $ 1,635 $ 1,773 1,065 $ 1,395 $ 1,635 $ 1,773 357 3,060 714 510 364 3,121 728 520 371 3,184 743 531 $ $ $ $ 379 3,247 758 541 4,734 $ 4,828 $ 4,925 3,000 $ 3,000 $ 3,500 Function 6100 - Pupil Services Function 6200 - Instructional Media Services 6200 510 Supplies 6200 Sub Total Function 6300 - Instructional/Curriculum Development Function 6400 - Instructional Staff Training 6400 6400 6400 6400 140 310 330 510 Substitute Teachers Professional and Technical Services Travel Supplies 6400 Sub Total $ $ $ $ $ $ $ $ $ $ $ $ Function 6500 - Instructional-Related Technology 6500 310 Professional and Technical Services 220 6500 Sub Total $ - $ 2,500 $ 2,500 $ 3,000 $ 3,000 $ 3,500 $ $ 1,000 $ $ 3,500 $ 5,640 $ 4,000 $ 7,099 $ 4,500 $ 9,301 $ 5,000 $ 10,888 $ 5,500 11,820 $ 1,000 $ 9,140 $ 11,099 $ 13,801 $ 15,888 $ 17,320 Function 7100 - Board 7100 7100 310 Professional and Technical Services 320 Insurance and Bond Premiums 7100 Sub Total Function 7200 - General / District Administration 7200 730 Dues and Fees 7200 Sub Total $ - $ 64,384 $ 79,774 $ 86,250 $ 87,128 $ 88,225 $ - $ 64,384 $ 79,774 $ 86,250 $ 87,128 $ 88,225 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 18,750 1,800 502 1,572 257 265 932 3,500 15,000 1,500 2,000 349 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 108,174 59,959 5,797 12,862 2,102 1,054 10,766 930 6,556 2,247 3,099 6,821 1,000 1,240 1,240 2,858 141,167 64,435 6,925 15,728 2,570 1,080 12,862 1,088 8,208 2,630 3,629 7,986 1,000 1,450 1,450 3,495 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 143,284 69,031 7,261 16,242 2,654 1,080 13,485 1,183 8,736 2,857 3,938 8,667 1,000 1,576 1,576 3,609 Function 7300 - School Administration 7300 7300 7300 7300 7300 7300 7300 7300 7300 7300 7300 7300 7300 7300 7300 7300 7300 110 160 210 220 240 250 290 310 360 370 390 510 641 643 644 730 750 Administrator Salaries Other Support Personnel Retirement FICA Worker's Compensation Unemployment Compensation Other Employee Benefits Professional and Technical Services Rentals Communications Other Purchased Services Supplies Furniture, Fixtures-Capitalized Computer Hardware-Capitalized Computer Hardware (Non Capitalized) Dues and Fees Other Personnel Services 7300 Sub Total $ 46,427 $ 75,000 51,360 4,350 9,667 1,580 648 8,078 564 4,136 1,363 1,880 4,136 4,000 752 752 2,148 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 76,125 52,130 4,363 9,812 1,603 648 8,102 710 5,104 1,717 2,366 5,206 1,000 947 947 2,180 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 170,412 $ 172,960 $ 226,704 $ 275,702 $ 286,181 Function 7500 - Fiscal Services 7500 310 Professional and Technical Services 7500 Sub Total $ - $ 11,100 $ 11,445 $ 11,797 $ 12,155 $ 12,521 $ - $ 11,100 $ 11,445 $ 11,797 $ 12,155 $ 12,521 $ $ - $ $ 2,000 $ 45,360 $ $ 57,600 $ $ 73,800 $ 3,000 $ 84,600 $ 90,450 $ - $ 47,360 $ 57,600 $ 73,800 $ 87,600 $ 90,450 $ - $ 40,500 $ 40,905 $ 82,627 $ 83,455 $ 84,290 $ - $ 40,500 $ 40,905 $ 82,627 $ 83,455 $ 84,290 Function 7600 - Food Services 7600 7600 510 Supplies 570 Food 7600 Sub Total Function 7800 - Pupil Transportation 7800 390 Other Purchased Services 7800 Sub Total 221 Function 7900 - Operation of Plant 7900 7900 7900 7900 7900 7900 7900 7900 7900 7900 7900 7900 7900 7900 7900 7900 160 210 220 240 250 290 320 350 360 370 380 390 430 510 680 750 Other Support Personnel Retirement FICA Worker's Compensation Unemployment Compensation Other Employee Benefits Insurance and Bond Premiums Repairs and Maintenance Rentals Communications Public Utilities Other Purchased Services Electricity Supplies Remodeling/Renovations Other Personnel Services 7900 Sub Total $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 200 200 500 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 900 $ 30,480 1,315 2,332 381 421 2,442 9,009 2,500 131,600 2,256 1,222 5,600 22,022 3,760 518 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 38,651 1,318 2,957 483 633 2,447 9,189 2,575 185,600 2,840 1,553 5,869 22,462 5,104 5,000 657 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 39,231 1,320 3,001 490 639 2,451 9,373 2,652 268,200 3,719 2,055 6,198 22,912 6,854 5,100 667 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 47,767 1,322 3,654 597 860 2,456 9,560 2,732 342,000 4,354 2,429 6,507 23,370 8,208 5,202 812 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 48,483 1,325 3,709 606 864 2,461 9,752 2,814 364,000 4,728 2,663 6,744 23,837 9,100 5,306 824 215,859 $ 287,338 $ 374,863 $ 461,830 $ 487,216 38,630 $ 47,865 $ 61,686 $ 71,515 $ 77,073 Function 9100 - Community Service Reserve Fund $ - $ Total Expenses $ 48,327 $ 1,256,882 $ 1,517,990 $ 1,945,076 $ 2,287,395 $ 2,422,013 Total Income $ 50,000 $ 1,333,042 $ 1,653,087 $ 2,129,991 $ 2,561,815 $ 2,744,271 Net Revenue $ 1,673 $ 76,160 $ 135,097 $ 184,914 $ 274,419 $ 322,258 Cash On Hand $ 1,673 $ 77,833 $ 212,931 $ 397,845 $ 672,264 $ 994,522 222 Gulf Coast Charter Academy 's Five Year Budget Projections Planning Year Cash Flow Estimates Directions (Mouse Over Here) Func Obj Desription Planning Year Total Select Distrib. July Aug. Sept. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May Jun. Total FEFP Calculations Other Income 3440 Gifts, Grants and Bequests Total Income $ 50,000 1 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 50,000 $ 50,000 T $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 50,000 Expense Estimates Function 7100 - Board 7100 310 Professional and Technical Services 7100 Sub Total $ 1,000 1 $ 83 $ 83 $ 83 $ 83 $ 83 $ 83 $ 83 $ 83 $ 83 $ 83 $ 83 $ 83 $ 1,000 $ 1,000 T $ 83 $ 83 $ 83 $ 83 $ 83 $ 83 $ 83 $ 83 $ 83 $ 83 $ 83 $ 83 $ 1,000 $ $ $ $ $ $ $ $ $ $ $ $ 18,750 1,800 502 1,572 257 265 932 3,500 15,000 1,500 2,000 349 1 1 1 1 1 1 1 1 1 7 7 3 $ $ $ $ $ $ $ $ $ $ $ $ 1,563 150 42 131 21 22 78 292 1,250 750 1,000 - $ $ $ $ $ $ $ $ $ $ $ $ 1,563 150 42 131 21 22 78 292 1,250 750 1,000 - $ $ $ $ $ $ $ $ $ $ $ $ 1,563 150 42 131 21 22 78 292 1,250 35 $ $ $ $ $ $ $ $ $ $ $ $ 1,563 150 42 131 21 22 78 292 1,250 35 $ $ $ $ $ $ $ $ $ $ $ $ 1,563 150 42 131 21 22 78 292 1,250 35 $ $ $ $ $ $ $ $ $ $ $ $ 1,563 150 42 131 21 22 78 292 1,250 35 $ $ $ $ $ $ $ $ $ $ $ $ 1,563 150 42 131 21 22 78 292 1,250 35 $ $ $ $ $ $ $ $ $ $ $ $ 1,563 150 42 131 21 22 78 292 1,250 35 $ $ $ $ $ $ $ $ $ $ $ $ 1,563 150 42 131 21 22 78 292 1,250 35 $ $ $ $ $ $ $ $ $ $ $ $ 1,563 150 42 131 21 22 78 292 1,250 35 $ $ $ $ $ $ $ $ $ $ $ $ 1,563 150 42 131 21 22 78 292 1,250 35 $ $ $ $ $ $ $ $ $ $ $ $ 1,563 150 42 131 21 22 78 292 1,250 35 $ $ $ $ $ $ $ $ $ $ $ $ 18,750 1,800 502 1,572 257 265 932 3,500 15,000 1,500 2,000 349 $ 46,427 T $ 5,298 $ 5,298 $ 3,583 $ 3,583 $ 3,583 $ 3,583 $ 3,583 $ 3,583 $ 3,583 $ 3,583 $ 3,583 $ 3,583 $ 46,427 $ $ $ 200 200 500 1 1 5 $ $ $ 17 17 188 $ $ $ 17 17 188 $ $ $ 17 17 13 $ $ $ 17 17 13 $ $ $ 17 17 13 $ $ $ 17 17 13 $ $ $ 17 17 13 $ $ $ 17 17 13 $ $ $ 17 17 13 $ $ $ 17 17 13 $ $ $ 17 17 13 $ $ $ 17 17 13 $ $ $ 200 200 500 $ 900 T $ 221 $ 221 $ 46 $ 46 $ 46 $ 46 $ 46 $ 46 $ 46 $ 46 $ 46 $ 46 $ 900 $ - 3 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Function 7300 - School Administration 7300 7300 7300 7300 7300 7300 7300 7300 7300 7300 7300 7300 110 160 210 220 240 250 290 370 390 641 643 750 Administrator Salaries Other Support Personnel Retirement FICA Worker's Compensation Unemployment Compensation Other Employee Benefits Communications Other Purchased Services Furniture, Fixtures-Capitalized Computer Hardware-Capitalized Other Personnel Services 7300 Sub Total Function 7900 - Operation of Plant 7900 7900 7900 380 Public Utilities 390 Other Purchased Services 510 Supplies 7900 Sub Total 0 Reserve Fund Total Expenses $ 48,327 $ 5,602 $ 5,602 $ 3,712 $ 3,712 $ 3,712 $ 3,712 $ 3,712 $ 3,712 $ 3,712 $ 3,712 $ 3,712 $ 3,712 $ 48,327 Total Income $ 50,000 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 4,167 $ 50,000 Net Revenue $ 1,673 $ (1,436) $ (1,436) $ 454 $ 454 $ 454 $ 454 $ 454 $ 454 $ 454 $ 454 $ 454 $ 454 $ 1,673 Cash On Hand $ 1,673 $ (1,436) $ (2,871) $ (2,417) $ (145) $ 310 $ 764 $ 1,218 $ 1,673 (1,962) $ (1,508) $ (1,054) $ (599) $ 223 Gulf Coast Charter Academy 's Five Year Budget Projections Year 1 Cash Flow Estimates Directions (Mouse Over Here) Func Obj Year 1 Total Desription Select Distrib. July Aug. Sept. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May Jun. Total FEFP Calculations 3310 3310 3310 3310 3310 3310 3310 3310 3492 3492 FEFP - Base Funding FEFP - ESE Gurantee FEFP - Supplemental Academic Instruction FEFP - Class Size Reductions FEFP - Other FEFP (WFTE Share) FEFP - Discretionary Local Effort FEFP - Instructional Materials Allocation FEFP - Teacher Salary Allocation Transportation (All Riders) Transportation (ESE Student Riders) $ $ $ $ $ $ $ $ $ $ 791,088 25,520 39,668 258,879 3,827 95,557 15,384 34,470 16,544 6,745 1 1 1 1 1 1 1 1 3 3 $ $ $ $ $ $ $ $ $ $ 65,924 2,127 3,306 21,573 319 7,963 1,282 2,873 - $ $ $ $ $ $ $ $ $ $ 65,924 2,127 3,306 21,573 319 7,963 1,282 2,873 - $ $ $ $ $ $ $ $ $ $ 65,924 2,127 3,306 21,573 319 7,963 1,282 2,873 1,654 675 $ $ $ $ $ $ $ $ $ $ 65,924 2,127 3,306 21,573 319 7,963 1,282 2,873 1,654 675 $ $ $ $ $ $ $ $ $ $ 65,924 2,127 3,306 21,573 319 7,963 1,282 2,873 1,654 675 $ $ $ $ $ $ $ $ $ $ 65,924 2,127 3,306 21,573 319 7,963 1,282 2,873 1,654 675 $ $ $ $ $ $ $ $ $ $ 65,924 2,127 3,306 21,573 319 7,963 1,282 2,873 1,654 675 $ $ $ $ $ $ $ $ $ $ 65,924 2,127 3,306 21,573 319 7,963 1,282 2,873 1,654 675 $ $ $ $ $ $ $ $ $ $ 65,924 2,127 3,306 21,573 319 7,963 1,282 2,873 1,654 675 $ $ $ $ $ $ $ $ $ $ 65,924 2,127 3,306 21,573 319 7,963 1,282 2,873 1,654 675 $ $ $ $ $ $ $ $ $ $ 65,924 2,127 3,306 21,573 319 7,963 1,282 2,873 1,654 675 $ $ $ $ $ $ $ $ $ $ 65,924 2,127 3,306 21,573 319 7,963 1,282 2,873 1,654 675 $ $ $ $ $ $ $ $ $ $ 791,088 25,520 39,668 258,879 3,827 95,557 15,384 34,470 16,544 6,745 $ $ 35,064 10,296 4 4 $ $ - $ $ - $ $ - $ $ 3,896 1,144 $ $ 3,896 1,144 $ $ 3,896 1,144 $ $ 3,896 1,144 $ $ 3,896 1,144 $ $ 3,896 1,144 $ $ 3,896 1,144 $ $ 3,896 1,144 $ $ 3,896 1,144 $ $ 35,064 10,296 $ 1,333,042 T $ 105,366 $ 105,366 $ 107,695 $ 112,735 $ 112,735 $ 112,735 $ 112,735 $ 112,735 $ 112,735 $ 112,735 $ 112,735 $ 112,735 $ 1,333,042 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 373,960 41,136 2,997 13,600 16,976 32,795 5,359 3,400 31,528 16,250 6,016 35,250 12,000 5,720 5,000 94 7,288 3 3 3 3 3 3 3 3 3 3 5 7 7 7 5 3 3 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 37,396 4,114 300 1,360 1,698 3,280 536 340 3,153 1,625 150 125 9 729 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 373,960 41,136 2,997 13,600 16,976 32,795 5,359 3,400 31,528 16,250 6,016 35,250 12,000 5,720 5,000 94 7,288 $ 609,368 T $ 30,616 $ 30,616 $ 54,814 $ 54,814 $ 54,814 $ 54,814 $ 54,814 $ 54,814 $ 54,814 $ 54,814 $ 54,814 $ 54,814 $ 609,368 $ $ $ $ $ $ $ $ $ $ 26,177 189 992 2,003 327 418 1,842 7,020 2,820 445 3 3 3 3 3 3 3 1 5 3 $ $ $ $ $ $ $ $ $ $ 585 1,058 - $ $ $ $ $ $ $ $ $ $ 585 1,058 - $ $ $ $ $ $ $ $ $ $ 2,618 19 99 200 33 42 184 585 71 45 $ $ $ $ $ $ $ $ $ $ 2,618 19 99 200 33 42 184 585 71 45 $ $ $ $ $ $ $ $ $ $ 2,618 19 99 200 33 42 184 585 71 45 $ $ $ $ $ $ $ $ $ $ 2,618 19 99 200 33 42 184 585 71 45 $ $ $ $ $ $ $ $ $ $ 2,618 19 99 200 33 42 184 585 71 45 $ $ $ $ $ $ $ $ $ $ 2,618 19 99 200 33 42 184 585 71 45 $ $ $ $ $ $ $ $ $ $ 2,618 19 99 200 33 42 184 585 71 45 $ $ $ $ $ $ $ $ $ $ 2,618 19 99 200 33 42 184 585 71 45 $ $ $ $ $ $ $ $ $ $ 2,618 19 99 200 33 42 184 585 71 45 $ $ $ $ $ $ $ $ $ $ 2,618 19 99 200 33 42 184 585 71 45 $ $ $ $ $ $ $ $ $ $ 26,177 189 992 2,003 327 418 1,842 7,020 2,820 445 $ 42,232 T $ 1,643 $ 1,643 $ 3,895 $ 3,895 $ 3,895 $ 3,895 $ 3,895 $ 3,895 $ 3,895 $ 3,895 $ 3,895 $ 3,895 $ 42,232 Other Income 3261 School Lunch Reimbursements 3262 School Breakfast Reimbursements Total Income Expense Estimates Function 5100 - Basic Instruction 5100 5100 5100 5100 5100 5100 5100 5100 5100 5100 5100 5100 5100 5100 5100 5100 5100 120 130 140 160 210 220 240 250 290 360 510 520 621 641 690 730 750 Classroom Teacher Salaries Other Certified Staff Member Substitute Teachers Other Support Personnel Retirement FICA Worker's Compensation Unemployment Compensation Other Employee Benefits Rentals Supplies Textbooks AV Materials-Capitalized Furniture, Fixtures-Capitalized Computer Software Dues and Fees Other Personnel Services 5100 Sub Total 2,256 17,625 6,000 2,860 1,875 - 2,256 17,625 6,000 2,860 1,875 - 37,396 4,114 300 1,360 1,698 3,280 536 340 3,153 1,625 150 125 9 729 37,396 4,114 300 1,360 1,698 3,280 536 340 3,153 1,625 150 125 9 729 37,396 4,114 300 1,360 1,698 3,280 536 340 3,153 1,625 150 125 9 729 37,396 4,114 300 1,360 1,698 3,280 536 340 3,153 1,625 150 125 9 729 37,396 4,114 300 1,360 1,698 3,280 536 340 3,153 1,625 150 125 9 729 37,396 4,114 300 1,360 1,698 3,280 536 340 3,153 1,625 150 125 9 729 37,396 4,114 300 1,360 1,698 3,280 536 340 3,153 1,625 150 125 9 729 37,396 4,114 300 1,360 1,698 3,280 536 340 3,153 1,625 150 125 9 729 37,396 4,114 300 1,360 1,698 3,280 536 340 3,153 1,625 150 125 9 729 Function 5200 - Exceptional Education 5200 5200 5200 5200 5200 5200 5200 5200 5200 5200 130 140 210 220 240 250 290 310 510 750 Other Certified Staff Member Substitute Teachers Retirement FICA Worker's Compensation Unemployment Compensation Other Employee Benefits Professional and Technical Services Supplies Other Personnel Services 5200 Sub Total Function 6200 - Instructional Media Services 6200 510 Supplies 6200 Sub Total $ 846 5 $ 317 $ 317 $ 21 $ 21 $ 21 $ 21 $ 21 $ 21 $ 21 $ 21 $ 21 $ 21 $ 846 $ 846 T $ 317 $ 317 $ 21 $ 21 $ 21 $ 21 $ 21 $ 21 $ 21 $ 21 $ 21 $ 21 $ 846 $ $ $ $ 350 3,000 700 500 3 1 3 5 $ $ $ $ 250 188 $ $ $ $ 250 188 $ $ $ $ 35 250 70 13 $ $ $ $ 35 250 70 13 $ $ $ $ 35 250 70 13 $ $ $ $ 35 250 70 13 $ $ $ $ 35 250 70 13 $ $ $ $ 35 250 70 13 $ $ $ $ 35 250 70 13 $ $ $ $ 35 250 70 13 $ $ $ $ 35 250 70 13 $ $ $ $ 35 250 70 13 $ $ $ $ 350 3,000 700 500 Function 6400 - Instructional Staff Training 6400 6400 6400 6400 140 310 330 510 Substitute Teachers Professional and Technical Services Travel Supplies 224 6400 Sub Total $ 4,550 T $ 438 $ 438 $ 368 $ 368 $ 368 $ 368 $ 368 $ 368 $ 368 $ 368 $ 368 $ 368 $ 4,550 Function 6500 - Instructional-Related Technology 6500 310 Professional and Technical Services 6500 Sub Total $ 2,500 1 $ 208 $ 208 $ 208 $ 208 $ 208 $ 208 $ 208 $ 208 $ 208 $ 208 $ 208 $ 208 $ 2,500 $ 2,500 T $ 208 $ 208 $ 208 $ 208 $ 208 $ 208 $ 208 $ 208 $ 208 $ 208 $ 208 $ 208 $ 2,500 $ $ 3,500 5,640 1 7 $ $ 292 2,820 $ $ 292 2,820 $ $ 292 - $ $ 292 - $ $ 292 - $ $ 292 - $ $ 292 - $ $ 292 - $ $ 292 - $ $ 292 - $ $ 292 - $ $ 292 - $ $ 3,500 5,640 $ 9,140 T $ 3,112 $ 3,112 $ 292 $ 292 $ 292 $ 292 $ 292 $ 292 $ 292 $ 292 $ 292 $ 292 $ 9,140 Function 7100 - Board 7100 7100 310 Professional and Technical Services 320 Insurance and Bond Premiums 7100 Sub Total Function 7200 - General / District Administration 7200 730 Dues and Fees 7200 Sub Total $ 64,384 1 $ 5,365 $ 5,365 $ 5,365 $ 5,365 $ 5,365 $ 5,365 $ 5,365 $ 5,365 $ 5,365 $ 5,365 $ 5,365 $ 5,365 $ 64,384 $ 64,384 T $ 5,365 $ 5,365 $ 5,365 $ 5,365 $ 5,365 $ 5,365 $ 5,365 $ 5,365 $ 5,365 $ 5,365 $ 5,365 $ 5,365 $ 64,384 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 75,000 51,360 4,350 9,667 1,580 648 8,078 564 4,136 1,363 1,880 4,136 4,000 752 752 2,148 1 1 1 1 1 1 1 1 3 1 1 5 7 7 3 3 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,250 4,280 362 806 132 54 673 47 114 157 1,551 2,000 376 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,250 4,280 362 806 132 54 673 47 114 157 1,551 2,000 376 - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,250 4,280 362 806 132 54 673 47 414 114 157 103 75 215 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,250 4,280 362 806 132 54 673 47 414 114 157 103 75 215 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,250 4,280 362 806 132 54 673 47 414 114 157 103 75 215 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,250 4,280 362 806 132 54 673 47 414 114 157 103 75 215 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,250 4,280 362 806 132 54 673 47 414 114 157 103 75 215 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,250 4,280 362 806 132 54 673 47 414 114 157 103 75 215 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,250 4,280 362 806 132 54 673 47 414 114 157 103 75 215 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,250 4,280 362 806 132 54 673 47 414 114 157 103 75 215 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,250 4,280 362 806 132 54 673 47 414 114 157 103 75 215 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,250 4,280 362 806 132 54 673 47 414 114 157 103 75 215 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 75,000 51,360 4,350 9,667 1,580 648 8,078 564 4,136 1,363 1,880 4,136 4,000 752 752 2,148 $ 170,412 T $ 16,801 $ 16,801 $ 13,681 $ 13,681 $ 13,681 $ 13,681 $ 13,681 $ 13,681 $ 13,681 $ 13,681 $ 13,681 $ 13,681 $ 170,412 $ 11,100 10 $ 278 $ 278 $ 278 $ 278 $ 278 $ 278 $ 278 $ 278 $ 278 $ 278 $ 4,163 $ 4,163 $ 11,100 $ 11,100 T $ 278 $ 278 $ 278 $ 278 $ 278 $ 278 $ 278 $ 278 $ 278 $ 278 $ 4,163 $ 4,163 $ 11,100 Function 7300 - School Administration 7300 7300 7300 7300 7300 7300 7300 7300 7300 7300 7300 7300 7300 7300 7300 7300 110 160 210 220 240 250 290 310 360 370 390 510 641 644 730 750 Administrator Salaries Other Support Personnel Retirement FICA Worker's Compensation Unemployment Compensation Other Employee Benefits Professional and Technical Services Rentals Communications Other Purchased Services Supplies Furniture, Fixtures-Capitalized Computer Hardware (Non Capitalized) Dues and Fees Other Personnel Services 7300 Sub Total Function 7500 - Fiscal Services 7500 310 Professional and Technical Services 7500 Sub Total Function 7600 - Food Services 7600 7600 510 Supplies 570 Food 7600 Sub Total $ $ 2,000 45,360 5 3 $ $ 750 - $ $ 750 - $ $ 50 4,536 $ $ 50 4,536 $ $ 50 4,536 $ $ 50 4,536 $ $ 50 4,536 $ $ 50 4,536 $ $ 50 4,536 $ $ 50 4,536 $ $ 50 4,536 $ $ 50 4,536 $ $ 2,000 45,360 $ 47,360 T $ 750 $ 750 $ 4,586 $ 4,586 $ 4,586 $ 4,586 $ 4,586 $ 4,586 $ 4,586 $ 4,586 $ 4,586 $ 4,586 $ 47,360 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 30,480 1,315 2,332 381 421 2,442 9,009 2,500 131,600 2,256 1,222 5,600 22,022 3,760 518 1 1 1 1 1 1 7 1 1 1 1 1 1 5 1 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,540 110 194 32 35 204 4,505 208 10,967 188 102 467 1,835 1,410 43 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,540 110 194 32 35 204 4,505 208 10,967 188 102 467 1,835 1,410 43 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,540 110 194 32 35 204 208 10,967 188 102 467 1,835 94 43 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,540 110 194 32 35 204 208 10,967 188 102 467 1,835 94 43 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,540 110 194 32 35 204 208 10,967 188 102 467 1,835 94 43 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,540 110 194 32 35 204 208 10,967 188 102 467 1,835 94 43 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,540 110 194 32 35 204 208 10,967 188 102 467 1,835 94 43 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,540 110 194 32 35 204 208 10,967 188 102 467 1,835 94 43 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,540 110 194 32 35 204 208 10,967 188 102 467 1,835 94 43 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,540 110 194 32 35 204 208 10,967 188 102 467 1,835 94 43 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,540 110 194 32 35 204 208 10,967 188 102 467 1,835 94 43 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,540 110 194 32 35 204 208 10,967 188 102 467 1,835 94 43 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 30,480 1,315 2,332 381 421 2,442 9,009 2,500 131,600 2,256 1,222 5,600 22,022 3,760 518 Function 7900 - Operation of Plant 7900 7900 7900 7900 7900 7900 7900 7900 7900 7900 7900 7900 7900 7900 7900 160 210 220 240 250 290 320 350 360 370 380 390 430 510 750 Other Support Personnel Retirement FICA Worker's Compensation Unemployment Compensation Other Employee Benefits Insurance and Bond Premiums Repairs and Maintenance Rentals Communications Public Utilities Other Purchased Services Electricity Supplies Other Personnel Services 7900 Sub Total $ 215,859 T $ 22,839 $ 22,839 $ 17,018 $ 17,018 $ 17,018 $ 17,018 $ 17,018 $ 17,018 $ 17,018 $ 17,018 $ 17,018 $ 17,018 $ 215,859 $ 38,630 3 $ $ $ $ $ $ $ $ $ $ $ $ $ 38,630 Total Expenses $ 1,256,882 $ Total Income $ 1,333,042 Net Revenue $ Cash On Hand $ 0 Reserve Fund - 82,366 $ - 3,863 3,863 3,863 3,863 3,863 3,863 3,863 3,863 3,863 3,863 82,366 $ 108,438 $ 108,438 $ 108,438 $ 108,438 $ 108,438 $ 108,438 $ 108,438 $ 108,438 $ 112,323 $ 112,323 $ 1,256,882 $ 105,366 $ 105,366 $ 107,695 $ 112,735 $ 112,735 $ 112,735 $ 112,735 $ 112,735 $ 112,735 $ 112,735 $ 112,735 $ 112,735 $ 1,333,042 76,160 $ 23,000 $ 23,000 $ 4,297 $ 4,297 $ 4,297 $ 4,297 $ 4,297 $ 4,297 $ 4,297 $ 412 $ 412 $ 77,833 $ 23,000 $ 46,001 $ 49,555 $ 53,852 $ 58,149 $ 62,446 $ 66,742 $ 71,039 $ 75,336 $ 75,748 $ 76,160 (743) $ 45,258 $ 76,160 225 226 Gulf Coast Charter Academy 's Five Year Budget Projections General Budget Summary Florida Charter Support Unit Budget Template - Summary #1 Planning Year Year One Year Two Year Three Year Four Year Five Revenue Florida Educational Finance Program (FEFP) Capital Outlay NSLP Funds Transportation Funds Other Income Sources $ $ $ $ $ 50,000 $ $ $ $ $ 1,182,865 41,472 20,884 - $ $ $ $ $ 1,464,144 53,550 26,395 - $ $ $ $ $ Total Revenue $ 50,000 $ 1,245,221 $ 1,544,089 $ Employee Salaries Employee Benefits Employer Costs $ $ $ 20,550 $ 1,434 $ 2,094 $ 645,382 $ 70,761 $ 62,006 $ Total Employee Costs $ 24,078 $ 778,148 $ 1,890,259 68,850 33,479 - $ $ $ $ $ 2,189,823 87,365 79,200 37,540 - $ $ $ $ $ 2,362,974 79,358 84,600 41,573 - 1,992,588 $ 2,393,929 $ 2,568,504 768,276 $ 84,269 $ 73,973 $ 960,487 $ 104,589 $ 92,284 $ 1,127,198 $ 120,451 $ 107,754 $ 1,206,044 129,769 115,190 926,517 $ 1,157,360 $ 1,355,403 $ 1,451,003 43,062 47,523 268,200 18,081 24,836 7,752 9,855 4,833 5,202 22,388 77,143 52,848 342,000 19,748 25,643 7,934 11,109 3,830 5,306 23,930 Expenses Academic Expenses Academic Supplies Services and Contracts Facilities Costs Insurance Utilties Maintenance Furniture AV / Computer Equipment Software Other Equipment $ $ $ $ $ $ $ $ $ $ 500 19,700 200 1,500 2,000 - $ $ $ $ $ $ $ $ $ $ 54,116 38,396 131,600 14,289 23,166 2,500 9,720 12,704 5,000 20,122 $ $ $ $ $ $ $ $ $ $ 31,518 41,104 185,600 15,829 23,915 7,575 7,974 3,309 5,100 21,024 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 74,040 55,592 364,000 20,825 26,332 8,120 11,736 2,725 5,414 24,434 227 Travel Costs Food Transportation Other Expenses $ $ $ $ 349 $ $ $ $ 700 41,472 40,500 11,700 District Administrative Fees Reserve Fund $ $ - $ $ 60,187 $ 36,112 $ 74,527 $ 44,716 $ 48,327 $ 1,673 $ 1,280,433 $ (35,212) $ 1,497,860 $ 46,230 $ Total Expenses Net Revenue $ $ $ $ $ $ 714 53,550 40,905 13,982 $ $ $ $ 728 68,850 82,627 17,543 $ $ $ $ 743 79,200 83,455 20,586 $ $ $ $ 758 84,600 84,290 22,055 86,189 $ 57,712 $ 87,006 $ 66,821 $ 88,143 72,136 1,922,741 $ 69,847 $ 2,262,703 $ 131,225 $ 2,396,204 172,301 228 Gulf Coast Charter Academy 's Five Year Budget Projections Detailed Budget Summary Florida Charter Support Unit Budget Template - Summary #2 Planning Year Year One Year Two Year Three Year Four Year Five Revenue FEFP State Revenue Capital Outlay NSLP Funds Transportation Funds Other Revenue $ $ $ $ $ Total Revenue $ 50,000 $ $ $ $ $ 50,000 $ 1,182,865 41,472 20,884 - $ $ $ $ $ 1,464,144 53,550 26,395 - $ $ $ $ $ 1,890,259 68,850 33,479 - $ $ $ $ $ 1,245,221 $ 1,544,089 $ 1,992,588 $ 590,095 12,520 44,724 5,000 28,250 5,720 700 8,329 727,246 12,650 21,874 5,100 18,674 6,974 714 10,259 909,514 15,670 30,259 5,202 19,922 8,855 728 12,857 2,189,823 87,365 79,200 37,540 - $ $ $ $ $ 2,362,974 79,358 84,600 41,573 - 2,393,929 $ 2,568,504 Expenses Academic Expenses Employee Totals Services Supplies and Materials Software Equipement Furniture Travel Other Expenses $ $ $ $ $ $ $ $ - $ $ $ $ $ $ $ $ Total Academic Expenses $ - $ $ $ $ $ 24,078 18,500 2,000 $ $ $ $ $ $ $ $ $ $ $ $ 695,339 $ $ $ $ $ $ $ $ $ 803,492 $ $ $ $ $ $ $ $ $ 1,053,980 18,238 58,991 5,306 18,723 10,109 743 14,922 $ $ $ $ $ $ $ $ 1,140,518 18,922 57,396 5,414 17,499 10,736 758 16,145 1,003,007 $ 1,181,011 $ 1,267,388 200,713 17,672 6,386 1,161 244,767 19,029 7,472 1,357 Administrative Expenses Employee Totals Services Supplies and Materials Computers 150,681 14,664 3,872 704 $ $ $ $ 152,783 15,928 4,869 885 $ $ $ $ $ $ $ $ $ $ $ $ 253,038 19,996 8,119 1,477 229 Equipement Furniture Other Expenses $ $ $ $ 1,500 $ 349 $ 3,872 $ 4,000 $ 2,852 $ 4,774 $ 1,000 $ 3,066 $ 6,138 $ 1,000 $ 4,019 $ 7,680 $ 1,000 $ 4,852 $ 8,184 1,000 5,086 $ 46,427 $ 180,645 $ 183,306 $ 237,090 $ 286,157 $ 296,899 $ $ 1,000 $ $ 3,500 $ 5,280 $ 4,000 $ 6,640 $ 4,500 $ 8,708 $ 5,000 $ 10,188 $ 5,500 11,073 $ 1,000 $ 8,780 $ 10,640 $ 13,208 $ 15,188 $ 16,573 Employee Totals Facility Cost Services Insurance Supplies and Materials Maintenance Utilities Other Expenses $ $ $ $ $ $ $ $ 200 500 200 - 46,488 185,600 8,525 9,189 4,774 7,575 23,915 657 47,133 268,200 9,680 9,373 6,417 7,752 24,836 667 56,656 342,000 10,580 9,560 7,680 7,934 25,643 812 $ $ $ $ $ $ $ $ 57,448 364,000 11,173 9,752 8,525 8,120 26,332 824 Total Facilities Expenses $ 900 $ Total Administrative Expenses Governance Expenses Services Insurance Total Governance Expenses Facilities Expenses $ $ $ $ $ $ $ $ 37,372 131,600 7,712 9,009 3,520 2,500 23,166 518 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 215,397 $ 286,724 $ 374,058 $ 460,866 $ 486,174 Food Services Expenses Supplies and Materials Food $ $ - $ $ 2,000 $ 41,472 $ $ 53,550 $ $ 68,850 $ 3,000 $ 79,200 $ 84,600 Total Food Services Expenses $ - $ 43,472 $ 53,550 $ 68,850 $ 82,200 $ 84,600 $ - $ 40,500 $ 40,905 $ 82,627 $ 83,455 $ 84,290 $ - $ 40,500 $ 40,905 $ 82,627 $ 83,455 $ 84,290 $ $ - $ $ 60,187 $ 36,112 $ 74,527 $ 44,716 $ 86,189 $ 57,712 $ 87,006 $ 66,821 $ 88,143 72,136 $ - $ 96,300 $ 119,243 $ 143,901 $ 153,827 $ 160,280 Transportation Services Services Total Transportation Services Other Expenses District Administrative Fee Reserve Fund Total Other Expenses 230 Total Expenses Net Revenue $ $ 48,327 $ 1,673 $ 1,280,433 $ (35,212) $ 1,497,860 $ 46,230 $ 1,922,741 $ 69,847 $ 2,262,703 $ 131,225 $ 2,396,204 172,301 231 Gulf Coast Charter Academy 's Five Year Budget Projections Accounting Codes Summary Florida Charter Support Unit Budget Template - Summary #3 Planning Year Year One Year Two Year Three Year Four Year Five Revenue 3300 - State Funding 3400 - Transportation 3200 - NSLP $ $ $ $ 50,000 $ $ 1,182,865 $ 20,884 $ 41,472 $ 1,464,144 $ 26,395 $ 53,550 $ 1,890,259 $ 33,479 $ 68,850 $ 2,277,188 $ 37,540 $ 79,200 $ 2,442,332 41,573 84,600 Total Revenue $ 50,000 $ 1,245,221 $ 1,544,089 $ 1,992,588 $ 2,393,929 $ 2,568,504 488,192 101,554 23,270 43,432 22,720 8,329 601,012 125,877 23,340 20,368 14,498 10,259 752,759 156,390 25,799 28,433 17,729 12,857 873,459 180,150 28,305 56,930 17,888 14,922 Expenses 5000 Functions - Academic Programs 100s - Salaries 200s - Employee Costs 300s - Services and Contracts 500s - Supplies and Materials 600s - Capitalized Expenses 700s - Other Miscellaneous Costs Total 5000's Academic Programs $ $ $ $ $ $ - $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - $ 687,497 $ 795,355 $ $ $ $ - $ $ $ 350 $ 6,200 $ 1,292 $ $ - $ $ $ $ $ $ $ $ $ $ $ $ $ 944,867 195,272 28,425 55,194 17,399 16,145 993,968 $ 1,171,653 $ 1,257,302 357 $ 6,274 $ 1,506 $ 364 $ 6,849 $ 1,826 $ 371 $ 6,926 $ 2,060 $ 379 7,505 2,202 7,842 $ 8,137 $ 9,040 $ 9,358 $ 10,086 126,360 $ 24,321 $ 67,816 $ 128,255 $ 24,528 $ 72,247 $ 168,133 $ 32,581 $ 119,646 $ 205,601 $ 39,166 $ 125,352 $ 212,315 40,722 129,044 6000 Functions - Support and Student Services 100s - Salaries 300s - Services and Contracts 500s - Supplies and Materials Total 6000's Support and Student Services 7000 - Administrative Services (excluding 7900 Facilities) 100s - Salaries 200s - Employee Costs 300s - Services and Contracts $ $ $ 20,550 $ 3,528 $ 19,500 $ 232 500s - Supplies and Materials 600s - Capitalized Expenses 700s - Other Miscellaneous Costs $ $ $ $ 3,500 $ 349 $ 47,344 $ 4,704 $ 63,040 $ 58,419 $ 1,885 $ 77,593 $ 75,236 $ 2,161 $ 90,208 $ 89,672 $ 2,357 $ 91,858 $ 92,719 2,477 93,229 $ 47,427 $ 333,585 $ 362,928 $ 487,964 $ 554,006 $ 570,506 $ $ $ $ $ $ $ 400 500 - Total 7900 Facilities Operations $ 900 $ Reserve Fund $ Total Expenses Net Revenue $ $ Total 7000's Administrative Services 7900 - Facilities Operations 100s - Salaries 200s - Employee Costs 300s - Services and Contracts 400s - Power Services 500s - Supplies and Materials 600s - Capitalized Expenses 700s - Other Miscellaneous Costs $ $ $ $ $ $ $ 30,480 6,892 151,965 22,022 3,520 518 $ $ $ $ $ $ $ 38,651 7,837 207,342 22,462 4,774 5,000 657 $ $ $ $ $ $ $ 39,231 7,902 291,829 22,912 6,417 5,100 667 $ $ $ $ $ $ $ 47,767 8,889 367,146 23,370 7,680 5,202 812 $ $ $ $ $ $ $ 48,483 8,965 390,234 23,837 8,525 5,306 824 215,397 $ 286,724 $ 374,058 $ 460,866 $ 486,174 $ 36,112 $ 44,716 $ 57,712 $ 66,821 $ 72,136 48,327 $ 1,673 $ 1,280,433 $ (35,212) $ 1,497,860 $ 46,230 $ 1,922,741 $ 69,847 $ 2,262,703 $ 131,225 $ 2,396,204 172,301 - 233 Gulf Coast Charter Academy 's Five Year Budget Projections Modified Accural Cash Flow Summary Florida Charter Support Unit Budget Template - Summary #4 Planning Year Year One Year Two Year Three Year Four Year Five Revenue District Funding (Oct FTE) District Funding (Feb FTE) Capital Funds National School Lunch Program Grants and Gifts $ $ $ $ $ Total Revenue $ 50,000 $ $ $ $ $ 50,000 $ 601,874 601,874 41,472 - $ $ $ $ $ 745,270 745,270 53,550 - $ $ $ $ $ 961,869 961,869 68,850 - $ $ $ $ $ 1,113,682 1,113,682 87,365 79,200 - $ $ $ $ $ 1,202,273 1,202,273 79,358 84,600 - 2,568,504 1,245,221 $ 1,544,089 $ 1,992,588 $ 2,393,929 $ 75,000 471,190 3,752 13,600 51,360 30,480 70,761 72,914 76,125 569,354 4,407 27,608 52,130 38,651 84,269 86,959 108,174 712,736 5,359 35,028 59,959 39,231 104,589 108,521 141,167 825,098 6,068 42,664 64,435 47,767 120,451 126,813 Expenses Salaries and Benefits 100's - Salaries Administrative Staff Instructional Staff Substitute Teachers Paraprofessionals / Teacher Asst Office Staff Maintenance Staff 210, 230, 290 - Employee Benefits 220, 240, 250, 750 - Employer Costs $ $ $ $ $ $ $ $ Total Salaries and Benefits $ 18,750 1,800 1,434 2,443 $ $ $ $ $ $ $ $ 24,427 $ $ $ $ $ $ $ $ $ 789,056 $ $ $ $ $ $ $ $ $ 939,503 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 143,284 881,135 6,373 57,738 69,031 48,483 129,769 135,584 1,173,597 $ 1,374,462 $ 1,471,398 32,837 18,081 728 2,652 2,104 85,529 36,411 19,748 743 2,732 2,461 86,850 Purchased / Contract Services 310 - Professional / Technical Services 320 - Insurance and Bond Premiums 330 - Travel 350 - Repairs and Maintenance 370 - Communications 390 - Other Purchased Services $ $ $ $ $ $ 1,000 3,500 15,000 $ $ $ $ $ $ 27,648 14,289 700 2,500 1,276 42,260 $ $ $ $ $ $ 28,759 15,829 714 2,575 1,606 43,118 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 38,052 20,825 758 2,814 2,677 87,980 234 Total Purchased/Contract Services $ 19,500 $ 88,673 $ 92,602 $ $ $ $ $ $ 200 200 131,600 20,122 2,112 23,166 5,600 185,600 21,024 2,656 23,915 5,869 $ 400 $ 182,600 $ 239,064 $ $ $ 500 $ $ 18,956 $ 41,472 $ $ 500 $ 141,931 $ 148,945 $ 153,105 Rent and Utilities 360 - Rent 360 - Rentals 370 - Communications 380 - Utilties 390 - Other Services Total Rent and Utilities $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 268,200 22,388 3,482 24,836 6,198 $ $ $ $ $ 342,000 23,930 4,074 25,643 6,507 $ $ $ $ $ 364,000 24,434 4,430 26,332 6,744 325,104 $ 402,153 $ 425,939 21,132 $ 53,550 $ 27,910 $ 68,850 $ 35,959 $ 79,200 $ 36,183 84,600 60,428 $ 74,682 $ 96,760 $ 115,159 $ 120,783 Materials & Supplies 510 - Supplies 570 - Food Total Materials & Supplies Other Expenses 730 - Dues and Fees 730 - District Adminstrative Fees Reserve Fund $ $ $ - $ $ $ 792 $ 60,187 $ 36,112 $ 996 $ 74,527 $ 44,716 $ 1,306 $ 86,189 $ 57,712 $ 1,526 $ 87,006 $ 66,821 $ 1,661 88,143 72,136 Total Other Expenses $ - $ 97,092 $ 120,239 $ 145,207 $ 155,354 $ 161,940 Expenses (without Capitalized Items) SubTotal (Net Income Before Depreciation) Depreciation Net Income After Depreciation (Accrual Basis) Add Depreciation $ $ 44,827 $ 5,173 $ 1,217,849 $ 27,372 $ 1,466,090 $ 77,999 $ 1,882,599 $ 109,990 $ 2,196,074 $ 197,855 $ 2,333,165 235,339 $ $ 5,173 $ $ 27,372 $ $ 77,999 $ $ 109,990 $ $ 197,855 $ $ 235,339 - $ $ $ $ $ $ 1,500 2,000 - $ 3,500 $ Capitalized Expenses 520 - Textbooks 620,630 - Equipment and Materials 640 - Furniture 640 - Computers 680 - Remodeling and Renovations 690 - Software Total Capitalized Expenses $ $ $ $ $ $ 35,160 12,000 9,720 704 5,000 $ $ $ $ $ $ 62,584 $ 10,386 2,424 7,974 885 5,000 5,100 $ $ $ $ $ $ 31,770 $ 15,153 3,672 9,855 1,161 5,100 5,202 $ $ $ $ $ $ 40,143 $ 41,183 2,473 11,109 1,357 5,202 5,306 $ $ $ $ $ $ 37,857 1,249 11,736 1,477 5,306 5,414 66,630 $ 63,039 235 Net Cash Flow (Modified Accrual) $ 1,673 $ (35,212) $ 46,230 $ 69,847 $ 131,225 $ 172,301 236 Gulf Coast Charter Academy 's Five Year Budget Projections Detailed Budget Summary Florida Charter Support Unit Budget Template - Summary #5 Planning Year Year One Year Two Year Three Year Four Year Five 188 0 210 22 232 66 232 110 232 132 188 232 298 342 364 Enrollment Kindergarten through 5th Grade 6th Grade through 8th Grade Total Enrollment at 100% Revenue State Sources Federal Sources Other Sources Total Revenue $ $ $ $ $ $ 50,000 $ 1,203,749 $ 41,472 $ $ 1,490,539 $ 53,550 $ $ 1,923,738 $ 68,850 $ $ 2,314,729 $ 79,200 $ $ 2,483,904 84,600 - 50,000 $ 1,245,221 $ 1,544,089 $ 1,992,588 $ 2,393,929 $ 2,568,504 Expenses Instruction Salaries (Includes all teachers and assistants) Fringe Benefits & Employer Costs Contracted Professional Services Classroom Supplies & Equipment Textbooks Software For Instruction Furniture Total Instruction $ $ $ $ $ $ $ - $ $ $ $ $ $ $ 570,994 27,343 7,020 8,272 35,160 5,000 5,720 $ $ $ $ $ $ $ 703,432 33,962 7,090 9,982 10,386 5,100 6,974 $ $ $ $ $ $ $ 880,024 42,201 9,549 13,280 15,153 5,202 8,855 $ $ $ $ $ $ $ 1,020,070 48,662 12,055 15,747 41,183 5,306 10,109 $ $ $ $ $ $ $ 1,103,685 52,794 12,175 17,336 37,857 5,414 10,736 $ - $ 659,509 $ 776,927 $ $ - $ 12,792 $ 3,420 $ 4,978 $ 4,002 $ 2,909 $ - $ 12,792 $ 3,420 $ 4,978 $ 4,002 $ 2,909 974,264 $ 1,153,132 $ 1,239,998 Media Services Audio Visual Materials Total Media Services 237 Staff Development Workshops Travel Professional Services Total Staff Development $ $ $ - $ $ $ 3,000 $ 700 $ 500 $ 3,060 $ 714 $ 510 $ 3,121 $ 728 $ 520 $ 3,184 $ 743 $ 531 $ 3,247 758 541 $ - $ 4,200 $ 4,284 $ 4,370 $ 4,457 $ 4,546 $ - $ 2,500 $ 2,500 $ 3,000 $ 3,000 $ 3,500 $ - $ 2,500 $ 2,500 $ 3,000 $ 3,000 $ 3,500 $ $ 1,000 $ $ 3,500 $ 5,280 $ 4,000 $ 6,640 $ 4,500 $ 8,708 $ 5,000 $ 10,188 $ 5,500 11,073 $ 1,000 $ 8,780 $ 10,640 $ 13,208 $ 15,188 $ 16,573 Instruction Related Technology Instructional Networks Total Instruction Related Technology Board Professional Services (Legal) Insurance Total Board General Administration Management Fees Administrative Fee Total General Administration $ $ - $ $ 528 $ 60,187 $ 664 $ 74,527 $ 870 $ 86,189 $ 1,018 $ 87,006 $ 1,108 88,143 $ - $ 60,715 $ 75,191 $ 87,059 $ 88,024 $ 89,251 $ $ $ $ $ $ $ $ $ 23,576 851 15,000 3,500 1,500 2,000 $ $ $ $ $ $ $ $ $ 146,332 6,498 20,122 1,760 792 1,276 3,872 4,000 704 148,420 6,543 21,024 2,213 996 1,606 4,869 1,000 885 194,917 8,655 22,388 2,902 1,306 2,104 6,386 1,000 1,161 237,841 10,421 23,930 3,395 1,526 2,461 7,472 1,000 1,357 $ $ $ $ $ $ $ $ $ 245,776 10,871 24,434 3,690 1,661 2,677 8,119 1,000 1,477 School Administration Salaries (Includes Principal, Secretary & Other Office Personnel) Fringe Benefits & Employer Costs Equipment Rental / Lease Advertising and Professional Services License Fees Postage and Communication Office Supplies Office Equipment Computer Equipment Total School Administration $ 46,427 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 185,355 $ 187,558 $ 240,818 $ 289,403 $ 299,704 131,600 $ $ 185,600 $ 5,000 $ 268,200 $ 5,100 $ 342,000 $ 5,202 $ 364,000 5,306 Facilities Acquisition & Construction Building Lease / Rent Remodeling & Renovations $ $ - $ $ 238 Total Facilities Acquisition & Construction $ - $ 131,600 $ 190,600 $ 273,300 $ 347,202 $ 369,306 $ - $ 11,100 $ 11,445 $ 11,797 $ 12,155 $ 12,521 $ - $ 11,100 $ 11,445 $ 11,797 $ 12,155 $ 12,521 $ $ - $ $ 41,472 $ 2,000 $ 53,550 $ $ 68,850 $ $ 79,200 $ 3,000 $ 84,600 - $ - $ 43,472 $ 53,550 $ 68,850 $ 82,200 $ 84,600 Fiscal Services Professional Services (Payroll, Accounting, Auditing) Total Fiscal Services Food Services Food Materials & Supplies Total Food Services Pupil Transportation Services 239 Gulf Coast Charter Academy of Science and Technology BUDGET NARRATIVE FISCAL YEARS 2015-2019 REVENUES FEFP Food Service Revenue Transportation Grants / Donations Loans Capital Outlay EXPENDITURES INSTRUCTION Classroom Teachers Specialty Teachers Paraprofessionals Payroll Taxes Health Insurance Workers Compensation Contracted Services Travel Supplies Textbooks AV Materials Furniture and Equipment Software and technology Substitutes Per Worksheet attached. Subsequent years reflect 1.5% increase. Percent FRL Students Ordering Lunch: 75%; Rate: $0.40; Percent Other Students Order Lunch: 25%; Rate $2.40. Cost of each lunch: $2.40. Federal NSLP Reimbursement Rate: $2.40 Number of students reimbursed: Year 1- 44; Year 2-55; Year 3-70: Year 4-80; Year 5-86; Reimbursement Rate: $352.00 Payments under Function 7500- Fiscal Services. $255 / student, with eligibility commencing in 4th year. Based on student / teacher ratio in compliance with CSR. See staffing worksheet See Staffing Worksheet FICA: 6.20% of gross salaries; SUTA: 2.7% of first $7,000 per employee $350 per employee per month 67% participation 1.25% of gross salaries See Budget Estimated amount $32 per student Estimated amount Estimated amount Estimated amount Estimated amount $90 / 5 days / teacher PUPIL PERSONNEL SERVICES Reading Specialist DP Attendence Starting in year 1 part time See Budget CURRICULUM DEVELOPMENT Contracted Services Estimated amount STAFF TRAINING Contracted Services Estimated amount BOARD Legal Fees Contracted Services- Consultants Contracted Services - Audit Travel Insurance Licenses & Fees District Fee Estimated amount To be determined Estimated amount Estimated amount Estimated amount Estimated amount 5% of FEFP SCHOOL ADMINISTRATION Principal Admin Support Payroll Taxes Health Insurance Workers Compensation Travel Equipment Rental Postage Principal @ $75,000 in FY14 See Budget FICA: 6.20% of gross salaries; SUTA: 2.7% of first $7,000 per employee $350 employee per month 67% participation 1.25% of gross salaries Estimated amount Estimated amount Estimated amount 240 Advertising Supplies Equipment Software FACILITIES ACQUISITION Rents Computer Hardware FISCAL Contracted Services - Finance Contracted Services - HR Estimated amount Estimated amount Estimated amount Estimated amount Estimated amount Estimated amount $3,200 year one Business manager staffed. FOOD SERVICE Contracted Services $2.40 / student / day / 75% participation free and reduced 25% full TRANSPORTATION Contracted Services 1 bus @225 a day in year one PLANT OPERATIONS Custodial Payroll Taxes Health Insurance Workers Compensation Contracted Services Insurance Telephone Utilities Supplies Equipment LOAN REPAYMENT Contingency See budget See budget See budget See budget See budget Estimated amount Estimated amount Estimated amount Estimated amount Estimated amount Estimated amount See budget See Budget 241 Certified Copy I certify the attached is a true and correct copy of the Articles of Incorporation of GULF COAST CHARTER ACADEMY, INC., a Florida corporation, filed electronically on July 24, 2013 effective July 24, 2013, as shown by the records of this office. I further certify that this is an electronically transmitted certificate authorized by section 15.16, Florida Statutes, and authenticated by the code noted below. The document number of this corporation is N13000006711. Authentication Code: 130729155427-800250092698#1 Given under my hand and the Great Seal of the State of Florida at Tallahassee, the Capital, this the Twenty Ninth day of July, 2013
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