1 Kahuku Complex 21st CCLC HIDOE Application Kahuku Complex 21st Century Community Learning Centers Proposal Part One: Extended Learning Time (ELT) ⌧ YES, our program will take advantage of ELT during the school day and our program will meet the needed federal and state requirements at Kahuku Elementary. Part Two: Need: The State of Hawai`i Department of Education Windward District Office through the support and encouragement from the Complex Area Superintendent and school principals, submit this 21st Century Community Learning Center HIDOE grant on behalf of four (4) Kahuku Complex schools with 40% or more of their students on free or reduced meals and a struggling Strive HI score of 250 or less. The following schools will directly benefit from the extended learning opportunities to provide enriching Common Core State Standards in reading and math literacy efforts, remediation, cultural-based, off site-based, project-based enrichment, STEM (Science, Technology, Engineering, and Math) programs and effective on-going family engagement activities at Hauula Elementary, Kaaawa Elementary, Kahuku Elementary, and Kahuku High School and Intermediate. These four Kahuku Complex schools serve a student population of 2,400 from grades K-12, who live in Koolauloa, a fertile, rich, and historically impacted 32-mile area on Oahu’s Windward coastline where the narrow two lane Kamehameha Highway fronts Kahana Valley, Kualoa Ranch, the ever popular tourist attraction at Polynesian Cultural Center, the growing Brigham Young University-Hawaii campus (BYUH), and the world famous surfing spots on the pristine waters of the North Shore. The area is vibrant and steeped with Hawaiian culture, legend, and natural resources in the Kahana Valley, the 5,200-acre state park which is the only remaining publicly owned ahupua`a in the state of Hawai`i, on to Punalu`u where the natural springs nourish the kalo and rice 2 Kahuku Complex 21st CCLC HIDOE Application cultivation, and Pu`u-o-Mahuka Heiau, the largest sacred Oahu native Hawaiian places of worship. The breathtaking beauty of the Koolauloa area reveals sparsely populated areas, with serious pockets of concern compounded with an urgency to assist (1) students at risk with high absenteeism, drop outs, and health concerns, (2) students who enter kindergarten without the early childhood education of preschool, (3) a growing special education student population, and (3) an unpredictable academic achievement trend reports with evidence of not closing the gaps from one year to another. When the grant writing Windward District Office team met with each principal, they were each astutely aware of the complex and individual school needs. If the award is granted, the Koolauloa Community Learning Centers (KCLC) Programs propose to address the glaring student and family needs. Students at Risk Needs: In spite of the rich heritage and seemingly promising legacy of natural and cultural resources, the majority of the community families continue to struggle from the effects of the economic depression in the early 2000’s. An average 61.8% of the students qualify for free and reduced meals. Kahuku Complex displays a low 2010 per capita income at $15,258 to the State’s $29,227. This alarming calculation indicates that the per capita income is 26.8% less than the Hawaii average and 23.4% less than the National average. The towns of Hauula and Kahuku record a low per capital income of $12,684 and $13,748, respectively. It is of no surprise that the poverty level in the Kahuku Complex is 22.7% greater than the Hawaii average and 19.1% and greater than the National average. These families living on the rural North Shore of Oahu struggle to provide the basic survival needs for their family. 70% of the working population works outside the 3 Kahuku Complex 21st CCLC HIDOE Application complex area with an average travel time that is 10% greater than the Hawaii State average and 26.9% greater than the National average. The number of people who take public transportation in Koolauloa is 35.3% greater than the Hawaii average and 48.1% greater than the National average. If not taking the public transportation, then the number of carpool workers in Koolauloa is 32.1% greater than the Hawaii average and 98.9% greater than the National average. Subsequently these working parents spend an exorbitant amount of time commuting to and from work, often working multiple, minimal wage jobs, and leaving their children without adult supervision or role models during the critical part of the day. Surprisingly, only 119 students or 12.7% of the elementary students were enrolled in the State’s A+ program (A+ Management System, May 2014). Kahuku High and Intermediate School lacks regular, on going after school programs because the sports, clubs, and other extra-curricular activities are seasonal, sporadic, and fail to meet on a regular basis. Yet those critical hours between 3:00 and 6:00 p.m. are the peak hours for juvenile crime and experimentation with drugs, alcohol, cigarettes and sex (Fight Crime: Invest in Kids, 2003). As a result, the data of the Koolauloa area reflected in the Center of the Family 2000 study found these children to be at greater risk due to the high rate of families on welfare, the family’s use of alcohol, tobacco, and drugs, and their low academic performance. The study exposed that the eighth graders in this area were using illicit drugs and substances higher than the statewide levels. It was flagged as a “serious one” in regards to the substance abuse among Koolauloa eighth graders. An additional risk factor is the significantly high percentage of Native Hawaiians who are enrolled in the four (4) targeted schools. Hauula’s Native Hawaiian students 4 Kahuku Complex 21st CCLC HIDOE Application register the majority at 67.6%, leaving Kahuku Elementary a close second with 59.7%. Evidence mounts, that Native Hawaiians are over-presented with the highest rates in morbidity, mortality, chronic health conditions, and obesity. They have one of the poorest health history statuses compared to other ethnic groups in the state of Hawaii. In 2009, Hawai`i Department of Health reported an alarming statistic that Native Hawaiians had a prevalence rate of 69.6% for being overweight or obese. Childhood obesity, especially in rural and low-income communities as Koolauloa, reveal that 40% of the children entering kindergarten are overweight or obese. To exacerbate matters, the daily attendance rate at the targeted Kahuku Complex schools range from 91.2% to 93.7%, well below the State average of 95%. A closer look at the daily absentee rate unfolds 11.3 to 15.9 daily absences compared to the State’s average of 9 days. A deeper look at attendance patterns show that a certain subset of students with 15 or more absences a year, account for a disproportionate percentage of the absences. At Hauula Elementary, these chronic absenteeism records a high of 32%. This school year, kindergarten attendance will be mandatory and for 35% of these students, it may be their first school experiences. The chronic absenteeism for SY 2014-15 is projected to be greater when the Kindergarten attendance is factored. This early disengagement from school, exacerbated by high poverty, and low levels of family education have been linked directly to school dropout rates. As a matter of fact 7.5% to 12.3% of Kahuku High students dropped-out during school years 2010-11, 2011-12 and 2012-13. Ultimately poor academic performance is the strongest predictor of dropping out. It is difficult to analyze if the students were not capable of attaining higher grades, or if their disinterest affected their acquisition of better grades. 5 Kahuku Complex 21st CCLC HIDOE Application What surfaces is a compelling need to provide high quality before and after school programs and services to this high-need population. Providing enriching, cultural-based, project-based programs during the after school hours, will ultimately improve school attendance, shape behavior, curb inappropriate behavior, mentor students to focus on their coursework, motivate them to achieve better grades, and academically support them to perform well on state assessments. Studies show that teens that do not participate in afterschool programs or do not have available programs in their neighborhood are nearly three times more likely to skip classes than teens who do participate. These teens are also three times more likely to use marijuana or other illicit drugs, and are more likely to dabble in drinking, experiment with smoking, and engage in some form of sexual activity. (YMCA of the USA, 2001) Early Childhood Education Risk: Another at-risk indicator is the number of students on the opposite age bracket, who are the kindergarten students who attended preschool. Surprisingly only 63% to 65% attended some form of preschool thereby leaving 35% to 37% missing the development of the critical component of reading: phonemic awareness. These students missed the systematic understanding of rhyming words and that words are made of a chain of sounds with each sound represented by a letter or letters. Absent in their early literacy development is the love of authentic literature and critical vocabulary development, where adults read exciting award winning books and stories. Consequently, these students enter kindergarten with a lack of early reading development. When the Kahuku Complex school principals were surveyed (2013 Hawaii State School Readiness Assessment) if their school offers on-going parent workshops on child development and learning, they gave it a 1.0 rating of “not yet beginning.” These 6 Kahuku Complex 21st CCLC HIDOE Application Kahuku principals knew that parents would benefit from family engagement programs that demonstrate the importance of consistently reading to their children, playing games that stimulate their phonemic awareness and vocabulary, and introducing them to the recognition of shapes and letter sounds. Above all, parents need to instill the importance of school and the importance of attending school on a daily basis. Special Education Student Risks: The third risk factor is the rising number of special education students in the Kahuku Complex schools. Hauula Elementary with it’s 12.1% special education students and Kahuku High and Intermediate with an enrollment of 13.2% special education students, rests far above the state’s average of 10%. These students require early identification and immediate support to accelerate their rate of learning. Their progress needs to be carefully monitored, provided extended learning time to acquire reading and math skills, and increase the repetition to cognitively learn the new knowledge, retain it well, and utilize it to comprehend the written text. Academic At-Risk Needs: The current academic achievement trend report for the Kahuku Complex reveals a surprisingly unpredictable trend with the elementary students. Some years the percent of reading and math scores are promising, and the following year the scores reveal dismal results. Academic experts often see correlations between erratic assessment scores with a need for scientifically based programs that are implemented with fidelity and/or a need for intensive services with differentiated instruction support. A closer look at the 2012-13 disaggregate data unveils minimal to zero gap reduction scores. At Kahuku Elementary the achievement gap between highneeds and non-high needs is 24% with a gap reduction of minus 15%. It is the special education, English as a second language learning, and disadvantaged students who make up the high-needs group. They would benefit from an Extended Learning Time 7 Kahuku Complex 21st CCLC HIDOE Application within the school day and supplemental academic services outside of the school day to close the academic gap. What is more apparent and predictable is the sudden drop and descend of reading and math achievement scores in the intermediate and high school and the decline of Science scores in the elementary schools. The glaring data follows: Enrollment % of Kindergarten students who attended preschool # of students in Sp. Ed. Programs Hauula Kaaawa 297 67 134 63 Kahuku Elem. 504 66 Kahuku High & Inter. 1458 N/A 2011: 15.4% 2012: 15.7% 2013: 12.1% 91.2% 2011: 7.0% 2012: 6.4% 2013: 6.7% 93.5% 2011: 6.4% 2012: 8.0% 2013: 7.3% 93.7% 2011: 12.4% 2012: 12.1% 2013: 13.2% 91.7% 15.9 11.6 11.3 14.9 32% 23% 23% Not available 86.9% 88.1% 91.1% Freshmen began 2019-10 and graduated 2012-13 N/A N/A N/A % of student receiving free or reduced-cost lunch Native Hawaiian Students Employment Status 72.4% 59.7% 67.5% 2011: 9.5% 2012: 12.3% 2013: 7.5% 86% with 50% college bound 47.7% Attendance Data: State is 95% # of Daily Absences: State is 9 Chronic AbsenteeismStudents with 15 or more absences Drop out data of enrollment for entire school year 67.6% 57.3% 42.2% 41.9% In 2010, State had 6.3% unemployed, Kahuku Complex had 6.2% Academic Achievement – Kahuku Complex Trend Report Hawaii State Assessment School School Year Hauula Kaaawa Kahuku Kahuku Inter/Hi 2010-2011 2011-2012 2012-2013 2010-2011 2011-2012 2012-2013 2010-2011 2011-2012 2012-2013 2010-2011 2011-2012 2012-2013 3 4 5 62.5 58.8 59.2 71.4 88.9 87.0 75.4 69.0 71.7 na na na 72.1 60.0 76.5 76.5 80.0 88.9 80.3 84.1 82.4 42.9 63.6 66.78 78.3 80.0 70.0 75.9 73.8 70.6 Reading % by Grade Level 6 7 8 55.9 57.1 81.8 75.0 91.3 85.0 79.4 76.5 80.0 na na na na na na na na na 56.8 63.7 63.0 48.8 62.2 63.4 10 53.5 64.0 51.3 8 Kahuku Complex 21st CCLC HIDOE Application Hawaii State Assessment School School Year Math % Proficient by Grade Level 3 4 5 6 7 Hauula 2010-2011 2011-2012 2012-2013 43.8 70.6 40.8 60.5 65.7 66.7 37.1 43.2 37.5 41.2 37.1 54.5 na na na Kaaawa 20102011 2011-2012 2012-2013 2010-2011 2011-2012 2012-2013 2010-2011 2011-2012 2012-2013 61.9 70.6 60.9 57.9 na 77.8 82.6 69.6 70.0 61.0 na na na 55.0 77.8 66.7 52.2 58.8 56.0 40.0 68.4 67.7 45.6 56.5 60.0 70.6 63.0 66.2 na na na na na 38.5 48.1 41.0 Kahuku Elem. Kahuku Inter/Hi Hawaii State Assessment School Year 2009-2010 2010-2011 2011-2012 2012-2013 Hauula Kaaawa Kahuku El. Kahuku High & Inter. 8 10 28.2 38.3 48.9 21.0 30.6 25.9 Science % Proficient by Grade Level 4 50.8 41.8 36.2 6 39.8 --- 8 -18.2 18.6 10 21.3 23.4 13.7 Strive HI 2012-13 Achievement Gap 35% 23% 24% 27% The Koolauloa Community Learning Center Program (KCLC) will address the outlined needs by providing learning opportunities during non-school hours and Extended Learning Time within Kahuku Elementary’s school day by: • Providing consistent, explicit lesson plans that embrace a robust daily focus on literacy, numeracy, oral language and vocabulary development. Phonologic awareness of segmenting and blending sounds will provide a closer, successful step to early childhood literacy 9 Kahuku Complex 21st CCLC HIDOE Application • • • • • • • Motivating students through project-based, cultural-based, off-site core curriculum, technology and digital learning, all with rigorous hands-on lessons, will develop a passion for learning, resulting in students wanting to attend school Educating students and families about changing their diet and adjusting their lifestyle Offering consistently scheduled, after school programs that monitor the student’s progress and keep the student actively engaged. Providing on-going academic support and monitoring for Kahuku High and Intermediate’s 2.3 grade point exception regarding eligibility for co-curricular activities Consistently provide scientifically based programs that close the gap of learning and steadily send academic achievement on an upward trajectory. Using the Response to Intervention early identification and support of students with learning and behavior needs, integrating differentiated instruction to address a range of abilities and special learning needs, and addressing the learning needs through the iReady’s prescribed Common Core Standards lessons Working with parents to be literacy partners of reading and math through their child’s early childhood development Offering STEM programs to address the decline of scores in Science where technology can be used as a tool to meet the instructional needs of students The KCLC Program is projected to serve five hundred thirty (530) students of: • • • • Low socio-economic needs who are performing well below and approaching benchmark on reading and math assessments Kindergarten and first grade students who require additional “double dosing” of reading and math skills as well as enhanced language and vocabulary development Extra tutorial, differentiated strategies, and additional learning time, often required by special needs students Tutorial and successful support of the 2.3 GPA ruling for extra-curricular students in Intermediate and High to afford them consistent opportunities to stay engaged in school with caring coaches and mentors who monitor their success Part Three: Quality of Proposed Project: The goal of the Koolauloa Community Learning Centers is to adequately serve the diverse communities along the 32 mile coastline with effective programs that target the community’s glaring needs. • Explicit lesson plans that provide a daily robust focus on literacy, numeracy, and oral language development can accelerate their learning. An on-site tutorial center, directly after school, will implement the iReady Reading program that ensures students will get the modeled and guided instruction to master the Common Core State Standards. In addition, on-line technology reading programs as Achieve 3000 and math programs as IXL will ensure that students acquire a rigorous, scientifically-based program. 10 Kahuku Complex 21st CCLC HIDOE Application • On-site after school tutorial centers will provide kindergarteners and first graders with exposure to high-quality authentic literature by using high-interest, award winning read-aloud books with vocabulary and comprehension development. The iReady program provides progress monitoring that pinpoints what students need and identifies “what’s next.” The summative assessment is proven to predict the success of student’s performance on state assessment. The urgency of closing the learning gap between students who had no preschool experience (35% to 37%) to those who had, is imperative because children who successfully acquire the phonological awareness and phonics principals, read more, learn more vocabulary, develop reading prosody, comprehend more, are motivated to read, enjoy reading a wide range of texts and ultimately make significant academic gains. • Expanded learning opportunities that occur beyond the traditional school day, either at school, in community-based organizations, or in real-world settings, will provide student-centered learning opportunities. This broad array of enrichment, supplemental programs, will focus on the core standards with a broad base of family engagement programs to support each student in attaining their college and career readiness prerequisites. • To address the declining Science scores, STEM programs will be implemented using Lego Camp Kits, We Do, and Mindstorms to motivate students, enhance their critical thinking skills, immerse them in problem solving situations, and work collaboratively on integrated lessons. In addition aquaponics, garden programs, and off-site rigorous instruction will provide hands-on learning in real-life settings. • Participants who participate in extra and co-curricular programs in Kahuku High and Intermediate will be required to attend an open tutorial program at least two times a week, throughout the year in order to maintain the 2.3 GPA or higher. The coaches and tutors will frequently monitor the attendance, grades, and student’s behavior on and off campus. These coaches and tutors will support the students’ academic achievement, ensure the completion of assignments, senior portfolios, and clearance to participate in extra and co-curricular activities. Students will be continually encouraged to perform well in school, as well as on the playing field. • Credit recovery courses and a wide array of student surveyed recommendations will be offered. These courses include: video production courses, after-school band, music, debate, drama, science classes, tracking of the Polynesian Voyaging Society’s World Wide Voyage and robotics with IXL Mindstorms, to name a few. The variety of enriching programs will center on reading, math, and science instruction in a non-overt format, using hands-on instruction • The family engagement program will focus on intentional, purposeful, scheduled parent learning of early childhood literacy; health and wellness programs; and college and career readiness preparations. 11 Kahuku Complex 21st CCLC HIDOE Application The Koolauloa Community Learning Centers Project will be intentionally designed to ensure that services are available to any student not yet performing at the proficient level. Participants will be drawn from students not achieving benchmark on the Hawaii Standard Assessment (HSA), the iReady assessment, and teacher recommendations. The KCLC Program will feature an average staff to student ratio of 1 to 12. This low ratio enables staff to tailor learning experiences directly to individual student’s needs and will enhance student learning and achievement. A proposed typical schedule of the KCLC Project at the three (3) elementary schools will be: Time Before School 2:15-3:15 PM 3:15-4:00 PM 4:00-5:15 PM ELT at Kahuku Elementary Monday, Tuesday, Wednesday, Thursday, & Friday, 35 minutes per day. Instruction – Elementary Achieve 3000 Lab, DanceDance Revolution, Physical Fitness, Homework tutorial Homework Start with daily study skills and strategies. iReady Reading and Math interventions based on iReady data. On-Line Reading (Achieve 3000) at least 2 X a week, completing at least 2 articles, On-Line Math (IXL Math at least 2 X a week) Math Interventions based on iReady data Enrichment Activities addressing the Core Curriculum: Garden Club, Kahana Valley Projects, STEM, Math Cooking class, Organic Farming, Robotics, Lego Camp Kits, Girl Scouts, Entrepreneurial Program, Kualoa Ranch, Yoga, Zumba, Enrichment Activities addressing the Core Curriculum: Garden Club, Kahana Valley Projects, STEM, Math Cooking class, Organic Farming, Robotics, Lego Camp Kits, Girl Scouts, Entrepreneurship Program, Kualoa Ranch, Yoga, Zumba, Hawaiian saddle making Intensive, small group, differentiated instruction geared to address the Response To Intervention tier 2 and 3 students. These are students not making adequate progress in the core curriculum and require intensive instruction matched to their needs. The iReady program will help identify these students and prescribe lessons to support their learning. The Kahuku High and Intermediate school schedule may look like this: Time From Dismissal for 1 hour 2 nd rd hour 3 hour Instruction Homework and Assignment Completion, extra and cocurricular student support, math/science/English support, portfolio completion, study skills Enrichment 1 Selection: Speech/debate, music, drama, science, Robotics, computer, Girl Scouts, Boy Scouts, Polynesian Voyaging Society’s World Wide Voyage, seaHarmony, to name a few. Enrichment 2 Selection: Array of academically infused programs offered that reflect the surveyed interests of the students. 12 Kahuku Complex 21st CCLC HIDOE Application If the grant is awarded, KCLC will request a certificated teacher list, interview, and select a project director. This project director will immediately conduct a meeting with each sub-grantee site principal, site coordinator, Title 1 coordinator, and other school leadership members. This meeting will establish the parameters of the grant, plan programs and activities that adhere to the non-regulatory guidelines of the grant focused on the student needs, and select supplemental support and services during the school year. Because all four are Title 1 schools, this preliminary planning and discussion assures that the program is offered to target students and families who attend schools eligible for Title I targeted assist or schoolwide support. The topics that are discussed and agreed at this initial meeting are KCLC’s fit with the schoolwide improvement plan, target group(s), curriculum aligned with the school’s curriculum in the core subject areas, enjoyable student-centered extensions, daily schedule with assurances of 12-15 hours a week of course offerings, assurances of supplemental services that do not supplant the school’s regular programs, assigned rooms, staffing, intercessions, required pre- and post- evaluations, assessments, surveys, and other supplemental support. The regular school day staff, principal, support staff, parents and students will be surveyed to receive their input on the needs of the students, family engagement needs, intercession components, and summer session design. It is imperative that all stakeholders understand that KCLC is a comprehensive part of the schoolwide initiative and should not be treated as a separate program because of the inherent funding that will be managed by the Project Director under the supervision of the Complex Area Superintendent. This grant will be available to support public and private school children, and similar initial meetings and discussions will be conducted with private school officials to 13 Kahuku Complex 21st CCLC HIDOE Application develop plans to have their students access the same secular programs. Although there are no neighboring private schools an email invitation and electronic registration forms will be sent to other private schools that express an interest in offering the extended learning opportunities to their students. Included on this list is St. Ann Model Schools. Proposed Timeline for a School Year Target Date Immediately upon approval of grant and allocation of funds • • • 4 weeks prior to opening of Site • • • Submit 3 weeks prior to opening of Site, At least 2 weeks prior to start date Opening of Site Within 14 days of opening st End of 1 quarter 2 nd quarter rd Prior to 3 quarter rd End of 3 Quarter April To be announced, date th in 4 quarter Close-out • • • Task & Procedure Certificated teacher position established for KCLC Project Director. (PD) Local media and sites to post vacancies for KCLC teachers Site Coordinators (SC) and KCLC teachers recruited/selected and placed on Casual Payroll. Quarterly SC meetings are placed on the calendar. Initial Principal’s Meeting conducted SC surveys students to poll student interests in enrichment activities. (Surveys conducted quarterly or mid-year) Sites develop student application Submit staff applications for input into the DOE payroll system KCLC clerk to input into Casual Payroll System • • • SC will distribute approved student application forms to targeted students: SC calls parents to remind and encourage Send written confirmation of start date/time/place to parents. SC submits weekly summaries of student data, attendance, staff absences, glows, and grows. • IReady pre- assessment data collected • SC submits safety forms, Family Involvement schedule and final schedule to PD • KCLC teachers complete Progress Report • SC distributes report to principal, PD, homeroom teacher and parent • Site Coordinators conduct observations of the KCLC teacher, template provided in the KCLC Compact Disc • File copies in KCLC binder and submit to PD Mid-year assessment administered to inform academic and programming changes • Fixed Assets verified by SC, filed in KCLC binder, communicated with PD. • • • • • • • Staff Questionnaire, Teacher Survey, & Parent Survey – Distribute Last Day of KCLC: To be determined 2 weeks prior to closing day, send written notices to parents, inform office, staff, administration, A+ Store all supplies, books, fixed assets. Store in secured area. Identify location and number of boxes to PD SC files communication logs, weekly attendance sheets, reports, sign-in sheets in KCLC binder. Submits binder to PD Final Attendance-Demographic Spreadsheet submitted 14 Kahuku Complex 21st CCLC HIDOE Application Part 4: Adequacy of Resources: The KCLC Project will coordinate efforts with Title I and other school improvement funds by increasing learning time and serving as a primary mechanism for increasing academic enrichment learning programs. During the summer sessions and intercessions, comprehensive programs at the three elementary schools will partner with the school’s summer session program to provide a comprehensive reading, math, and science literacy program. This is a critical time for schools to make progress in closing the academic gap and reduce the summer learning loss. These programs include reading and math in the morning, with some sites offering literature, art, dance, home economics, hydroponics, project-based science lessons, and STEM Summer Camp Kits implementing Architecture, Zoo Animals, and Eggstraordinary Programs following the core curriculum. These extensions ensure students are immersed in using graphic organizers extensively, problem solving skills, and incorporate literacy efforts using hands-on instruction, making the curriculum rigorous and driven by the Common Core State Standards. At Kahuku High and Intermediate, a Summer Bridge Program, targeting at risk 7th and 8th graders, will be held during the summer session to improve language arts, math literacy, science skills, sharpen study skills, develop social skills, as well as familiarize students with campus resources to prepare them for the transition to high school. KCLC Project will coordinate and collaborate with: KEAC: Advisory Council With website to disseminate information about the KCLC Program • • • The Koolauloa Education Alliance Corporation (KEAC) is a proactive, non-profit partnership with education, business, and community members dedicated to support and empower students with the academic, career, citizenship and social skills necessary to meet the challenges of the 21st century, and to become successful, contributing members investing in the community. Resources and tips for students and parents with post-secondary education goals. Since going to college is more than a decision — it’s a process, there are helpful resources to guide students and parents as they prepare for college applications, acceptance and success. Ways to explore the connection between learning to workplace realities and prepare students for careers. 15 Kahuku Complex 21st CCLC HIDOE Application “The Ko`olauloa Educational Alliance Corporation is organized exclusively for charitable, scientific and educational purposes, more specifically to provide active career pathways, partnering, and support to the Kahuku Complex Schools. Girl Scouts of Hawaii Girl Scouts of Hawaii will provide engaging Common Core State Standard activities and programs to expose girls to Girl Scout leadership experiences on key leadership factors. Kualoa Ranch Kualoa Ranch will offer a wide variety of outdoor, off-site learning activities about the natural environment aligned with the Common Core State Standards in science and social studies. Ka Hana No`eau Master saddle maker, David Fuentes, will provide an innovative entrepreneurial mentorship program to teach students Hawaiian saddle making, business planning, and aspects of marketing. Koolauloa Health Clinic Kahuku High and Intermediate houses Hawaii’s only complete school-based health center, which treats students for acute illnesses and chronic conditions, along with sports physicals, and dental, hearing and vision screenings. The center will provide student and family training to promote healthy lifestyles and run workshops on concussion management training for athletes and their families. Pacific American Foundation A non-profit organization dedicated to improving the lives of Pacific Americans will create and provide lessons extended beyond the classroom. Kahuku High and Intermediate School parents will be introduced to the Kuder Career Planning System. The system would enable parents to help their children plan their school program. The project offers workshops on “Success at School Starts at Home,” “Parents and Kids Always Have Difficulty Communicating,” “The Teen Brain,” and more. Title 1 Partner with Title 1 to provide family engagement activities that are intentional, regularly scheduled, and purposeful to focus on promoting literacy and family engagement. Title 1 will partner with KCLC to incorporate the Response to Intervention lessons to identified students. `Ōlelo Community Media – Kahuku Community Media Center Teachers and students will utilize the `Ōlelo equipment and facilities on the Kahuku High & Intermediate campus to develop video programming based on curriculum designed by school faculty in collaboration with 'Ōlelo Community Media staff. This will lead to public service announcements, entries into 'Ōlelo’s annual Youth Exchange contest, school and community event coverage and other related video programming that strengthens their island voices, advances their community engagement, through innovative media. The finished programming will be show-cased on 'Ōlelo Community Media channels as well as the closed circuit TV morning bulletin announcements. Kahana Valley A “living park” which fosters native Hawaiian cultural traditions, landscape, and wildlife. Brigham Young University Hawaii To provide resources in Pacific Island studies, Hawaiian studies, Elementary and Special Education. To expand and make accessible and affordable the current Extension Program’s high school tutorial at BYUH to off-campus sites and to develop an elementary level after school program with the College of Education to provide practical experience for its student teachers. Polynesian Cultural Center Kahuku Public and School Library To provide history and cultural practices of Polynesia Gear Up Gear Up’s mission at Kahuku High and Intermediate is to significantly increase the number of low-income middle and high school students who are prepared to enter and succeed in college. Their efforts will help meet the state’s goal of 55% of working age adults holding a two- or four- year college degree by 2025. The partnership with the Kahuku Public and School Library on the campus of Kahuku High & Intermediate School will provided access to authentic literature books and resources for parents. 16 Kokua Hawaii Foundation Kahuku Complex 21st CCLC HIDOE Application Kōkua Hawaiʻi Foundation's ʻĀINA In Schools program will provide trainings and resources to support schools with school gardens via after-school garden clubs, nutrition education through healthy snack programs and healthy cooking classes, and assist with developing family and community outreach. Professional Development: The KCLC Project proposes to send at least two conference participants to one of the following approved conferences, adhering to the timelines, approvals, and DOE purchasing procedures: 1) 21st Century Community Learning Centers Summer Conference, 2) The After School Institute Annual Conference, 3) Beyond School Hours Conference, 4) National Afterschool Association Annual Convention, 5) Best Out-Of-School Time (BOOST) Conference. While there, the conference participants are assigned to focus their selection of breakout sessions on elementary curriculum, secondary curriculum, or data management. Upon their return, a debriefing meeting is held to share their acquired learning with the Project Director. Following, the conference participants share their learning at the first Site Coordinators’ meeting. At that meeting, they suggest ways in which the best practices can be implemented, or discuss it’s implications to the sub-grantee sites. In addition, all KCLC Project Site Coordinators, Project Director, and KCLC teachers will sign up and enroll with the Y4Y website during the first year of implementation or their first year of KCLC employment. At the quarterly site coordinator’s meetings, site coordinators will learn the broad spectrum of project-based learning lesson plans, technical support, and professional development. They will “model and lead” their KCLC teachers through the process and highlight the website offerings. The KCLC Site Coordinators will observe the implementation of the projectbased lessons and provide valuable feedback to encourage further use of the website. To assist the Early Childhood Literacy efforts to close the kindergarten and firstgrade reading gap, the Literacy Tutor Training (LTT) will provide the KCLC teachers 17 Kahuku Complex 21st CCLC HIDOE Application with training in tutoring reading to grades K-1. The effective scientifically based reading research strategies incorporated in the program will emphasize “How Children Learn to Read,” “Reading Aloud,” “Phonemic Awareness,” “Phonics,” and “Strategies for Comprehension.” Sustainability Plan: If the award is granted, the efforts to sustain a similar level and intensity of the grant programs will be addressed through yearly meetings with the school principals. The discussion will highlight the effective programs and the data that supports its effective practices and programs. Principals will develop a “Sustainability Plan” to utilize their existing funds to maintain extended learning time programs or partner with existing federal, state, and local programs. The partnership with KEAC will help support continued family engagement programs that warrant the greatest needs. 5: Program Evaluation: Hauula, Kaaawa, Kahuku Elementary, and Kahuku Intermediate and High School will purchase iReady, a diagnostic Reading and Math online license that pinpoints each student’s needs according to the sub-skill level. iReady assessment will be administered at least three times a year: before, mid-year, and end of the year. iReady further offers progress monitoring to assure that the students are on track and well on their way to reaching the targets. If adequate student progress is not achieved, then iReady prescribes and provides rigorous, grade-level instruction and practice with downloadable lessons to support the student’s needs thus allowing for differentiated learning in small group instruction. The Diagnostic & Instruction of iReady was built for the Common Core Standards and provides data-driven prescriptions for teachers and administrators to determine exactly where to focus their instruction and minimize the “guess-work” of what’s needed. The data-driven reporting is simplified and 18 Kahuku Complex 21st CCLC HIDOE Application can predict student performance on state assessments and inform further changes of instruction. The Kahuku Complex will review the strength of iResults Impact Management Platform to enter their student information, data and assessment, non-profit and community learning systems, blended learning systems, and student behavior supports. iResults can coordinate the school’s interventions and community programs and track the student’s academic progress. This system has the capacity to consolidate data from multiple sources, analyze the data, and identify the student’s needs. It can address the student’s personal, family, and social challenges and refer to community partners. The ultimate goal is to guide students toward their path to college and career success. There are periodic reports that program results for grant reporting, student engagement through absenteeism, tardy, behavior and demographics, academic progress with student grades and assessment and a college readiness report with preparation courses, applications, and financial aid. The KCLC Project will carefully follow the procurement procedures and craft a contract for an external evaluator to provide an extensive evaluation. The roles and responsibilities are identified as assisting in the development and implementation of the evaluation plan, to include data collection, analysis and preparation of the evaluation report, and review entries into PPICS, all while following the 21st Century Community Learning Center grant guidelines. The contractor will provide an executive summary to the project director and site coordinators with evaluation results that will “refine, improve, and strengthen the program.” To assist the external evaluator with critical data, a Data Manager will provide all the tables and graphs of the June 1st – May 30th data by July 31. This will include, but not limited to: 19 Kahuku Complex 21st CCLC HIDOE Application • • • • • • • • Number and % of all students at each site and reportable students on site Number and % of grade levels served Ethnicity, gender, ELL, Free/Reduced and SPED students Comparison of Reading and Math grades and assessment Parents, students, staff, and teacher surveys Questionnaire for Site Coordinators Summary of Program Activities and Partnerships PPICS APR Summary To assess progress toward the performance measures and to otherwise evaluate the effectiveness of the KCLC Project, the evaluation is designed to answer three questions: a. What are the background characteristics of students, staff, and schools participating in KCLC? b. What is the nature, quality, and intensity of services provided to students and families through KCLC? c. What are the academic and other outcomes achieved by students and families participating in KCLC? Goals: " Increase the number of students who receive academic learning support before and after school; " Expand the existing after school options to engage more students and families; " Develop comprehensive after school program framework that encourages collaboration and continuity among the after school options; " Increase the number of students meeting state reading, math and science standards at each of the participating schools. " Provide Extended Learning Time at Kahuku Elementary to provide intensive support according to the Response To Intervention (RTI) plan. KCLC Project identified the following objectives, The outcome indicators in the table below are to meet the objectives of: • Students demonstrate improvements in the academic achievement of participating students; 20 Kahuku Complex 21st CCLC HIDOE Application • • • Students demonstrate improvements in the non-cognitive indicators of student success; Students offered high-quality educational, developmental, and recreational activities Family members of participating students are offered programs and services provided by the 21st CCLC using best practice activities; and Conceptual Framework for KCLC Project Evaluation Background Characteristics Implementation Program Outcomes Characteristics Student/Family Characteristics: • Grade level • English learner status • Ethnicity • Special Needs • Grades • Assessment results • Free/Reduced lunch status Professional Development: • Training workshop hours and topics • Demonstration and coaching hours • Organizational and supervision structure Service Outcomes: • Days of service provided • Number of students served • Hours of academic support and enrichment activities Staff Characteristics: • Staff qualifications • Staff-child ratio • Staff turnover • Staff survey of program implementation Program Components: • Program schedule/contact hours • Academic services • Enrichment services • Organization and planning Student Outcomes: • Changes in academic achievement • Changes in attitudes toward school and learning • Changes in school behavior (school attendance, referrals, suspensions) School Characteristics: • Facilities • Special resources available for use • Support of after school program • Selection of students for supplemental, after school program participation • Other student intervention programs and school initiatives Classroom Characteristics: • Reading, math, and writing activities • Enrichment activities • Teaching and learning strategies • Differentiated strategies • Classroom management strategies • Homework start • Recreation activities • Organization and Planning Family Outcomes • Changes in literacy levels • Changes in family/home learning activities Family Services: • Family literacy activities • Family/home learning activities • Family training and implementation of beginning literacy skills 21 Kahuku Complex 21st CCLC HIDOE Application Outcome indicators Outcome Indicator 40% of each center’s regular students will increase their math and reading scores from fall to spring 60% of each center’s regular students will show improvements in academic behaviors such as school attendance, classroom performance, and st homework completion as shown in the 21 CCLC teacher survey 100% of centers will offer high quality services in at least one core academic area Performance Measure • Reading and Math Assessment of pre- and post-: iReady data management information • Teacher’s survey – Student improvement in learning behavior • • KCLC staff questionnaire KCLC survey to Kahuku Complex parents and community Initial principal, Site Coordinator, Project Director, Leadership team meeting before KCLC Project begins yearly at each site. KCLC staff questionnaire Initial Principal’s meeting Project Director’s observations and data • 100% of the centers will offer enrichment and support activities such as nutrition and health, art, dance, music, technology, STEM, physical fitness, remediation, tutorial, and off-site learning 75% of centers in the complex will offer services to parents, senior citizens, and other adult community members 100% will offer services at least 12-15 hours per week on average during the school year and provide services when school is not in session 100% will establish and maintain partnerships within the community that continue to increase levels of community collaboration in planning, implementing, and sustaining programs 100 % of centers are located in high-poverty communities • • • SC to submit evidence of planned, intentional family engagement activities no later than 2 weeks of the program start. • Family engagement agendas and schedules • Principal’s Initial Meeting to draft a proposed schedule • Site Coordinator (SC) to submit evidence • To observe and record data • Weekly SC summaries will document hours of services offered Staff surveys, weekly SC summaries, agendas,and student surveys • Girl Scouts of Hawaii • Brigham Young University – Hawaii • Kualoa Ranch • Ka Hana No`eau Saddle Making • Pacific American Foundation Projects • Bank of Hawaii • Title 1 • Kahuku Regional Library • Polynesian Cultural Center • Olelo: Video Production • KEAC: Koolauloa Eucational Alliance Corporation Title I eligibility table • The KCLC evaluation approach will employ a “cycle of continuous improvement” by feeding information back to the school staff through quarterly program reports completed by the KCLC teacher and routed to the homeroom teacher, principal, and parent. This report will include behavioral and academic gains. These brief, written 22 Kahuku Complex 21st CCLC HIDOE Application reports serve as quarterly project updates. The end-of-year summary report will provide a “summative” evaluation of project outcomes. 6: Budget: Personnel: • • • • • • The KCLC Project Director will ensure smooth implementation of the day-to-day curriculum operations of the KCLC Project as described in the grant application. This responsibility encompasses managing aspects of the KCLC staff, recruiting students and families, coordinating with partners and evaluator, and continually reviewing the curriculum, conducting quarterly Site Coordinator meetings, implementing and evaluating of the program. The KCLC clerk will input payroll, purchase orders, approval to pay, and other clerical tasks necessary to the program. The clerk will collaborate with the project director to complete bi-annual payroll certifications for all KCLC staff. The clerk and the project director will continuously seek information, clarification, and periodic allotment status reports from the Windward District Office (WDO) business manager. At each site there will be a minimum of three (3) teachers and one (1) site coordinator with plans to support up to seven teachers per elementary site and up to twelve teachers at the high school and intermediate site. During the months of June and July, a data manager will be contracted to collect, calculate, and create graphs of all data received from the KCLC Site Coordinators and iReady date. The external evaluator will be contracted to review and analyze data and enter further data into the Profile and Performance Information Collection System (PPICS), analyze the data, and develop the executive summary. The executive summary will be shared with the site coordinators, principals, teachers, and parents. Olelo training and professional development will be incorporated, and up to two KCLC staff will attend summer conferences and provide valuable feedback. Supplies: All purchase orders are routed through the project director, the WDO clerk, then reviewed by the Complex Area Superintendent (CAS). The CAS will scrutinize purchase order worksheets and sign those deemed reasonable, necessary, and allowable under the 21st CCLC grant guidelines. When meeting with each principal during June 2014, these principals possessed an astute knowledge of what was needed to actualize academic success for their students. • STEM kits as Summer Lego Camp, and WeDo would encourage Science, Technology, Engineering, and Math acceleration because our nation’s future economic prosperity is closely linked with student success in the STEM fields. 23 Kahuku Complex 21st CCLC HIDOE Application • • • • • Garden, aquaponics, farm-to-table supplies will help to educate the students’ awareness of the three main causes of obesity – diet, lifestyle, and lack of education. Dance software and supplies will motivate students to attend school and develop a healthy lifestyle, Bus transportation to and from off-site, hands-on, cultural-based, project-based learning at Kualoa Farm, Kahana Valley, and Waimea Valley Cultural-based Hawaiian saddle making supplies will instill a sense of pride and appreciation of their Hawaiian history when students make a Hawaiian Saddle to be used at Kualoa Ranch. Parent-Involvement refreshments at Early Learning parent trainings, wellness parent workshops and Kuder course trainings, to name a few. Sub-grantee sites may purchase student supplies deemed necessary and reasonable. Equipment: The Kahuku Complex principals are fully aware that equipment purchased through the 21st CCLC funds can only be used during KCLC programs and activities. To this end, they carefully selected equipment that is aligned with college and career readiness, academic achievement, and movement to increase graduation rates and school attendance. • • • • • • NXT Mindstorm kits will be purchase to expose students to Robotics and competition tournaments. 2 Computer carts will house laptops to be used for iReady diagnostic and prescriptive lessons at Kahuku Elementary’s ELT. 8 iPads will be used for off-site learning, gathering data, inputting, and developing critical thinking skills while lessons are being implemented. 15 Chrome book purchases during year 1 and 10 Chrome book purchases during year 2 will have technology in the hands of the students’ continuous learning. Band instrument purchases will be used for extended learning at Kahuku High and Intermediate. All purchases will follow the procurement procedures of acquiring necessary quotations and will adhere to the allowable conditions of the grant assuring they are necessary, reasonable, and allowable. In-Kind Resources include custodial services, custodial supplies, use of the school’s duplicating machine, facilities, electricity, water, and if needed, the school’s office staff.
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