100% of students State Priority 5 Personal counselor SCHOOL See annual Salary and benefits Continuation from Continuation from requiring support progress = $70,000 + Intern year 1 year 1 Priority 6 from a personal noted in supervisor costs of counselor receive section 2 $10,000 that support above 100% of students will State Priority 5 Academic counselor to SCHOOL See annual No additional Academic Academic have a PLP that their initiate PLPs and family progress expense counselor creates counselor creates parents have signed meetings noted in PLPs and parents PLPs and parents off on section 2 and students sign and students sign above off off Less than 5% of State Priority 5 Director of Instruction SCHOOL See annual No additional Need specific TBD students will fail will analyze data progress expense action steps based State Priority 6 courses each noted in on high failure PD on ways to intervene semester and section 2 rates form 14-15 graduation will above be 100% 100% of students will State Priority 5 Surveys of students SCHOOL See annual No additional Need survey; no TBD have an adult with progress expense; TAC expense Intervention lists created whom they have a noted in and Admin team to with those who do not positive rapport and section 2 take names of identify an adult by can seek support above students unable to name identify a caring adult on campus
100% of students requiring support from a personal counselor receive that support State Priority 5 Priority 6 Personal counselor SCHOOL See annual progress noted in section 2 above Salary and benefits = $70,000 + Intern supervisor costs of $10,000 Continuation from year 1 Continuation from year 1 100% of students will have a PLP that their parents have signed off on State Priority 5 Academic counselor to initiate PLPs and family meetings SCHOOL See annual progress noted in section 2 above No additional expense Academic counselor creates PLPs and parents and students sign off Academic counselor creates PLPs and parents and students sign off Less than 5% of students will fail courses each semester and graduation will be 100% State Priority 5 State Priority 6 Director of Instruction will analyze data PD on ways to intervene SCHOOL See annual progress noted in section 2 above No additional expense Need specific action steps based on high failure rates form 14-15 TBD 100% of students will have an adult with whom they have a positive rapport and can seek support State Priority 5 Surveys of students Intervention lists created with those who do not identify an adult by name SCHOOL See annual progress noted in section 2 above No additional expense; TAC and Admin team to take names of students unable to identify a caring adult on campus Need survey; no expense TBD
board_agenda_jun_2015_0.docx