Year In Review

1
Year In Review

• 2006-2007

2
Vision of District

• MISD is the district that all others in Texas and
  beyond are trying to emulate.

3
Academic Programs
4
Effective Schools3 Diagnostic Questions

• What is it we expect students to learn?
• How will we know when they have learned it?
• How will we respond when they dont learn?

5
What is it we expect students to learn?

• Curriculum - Texas Essential Knowledge and Skills
  (TEKS)
• Scope and Sequence (Pacing Charts)
• Instructional alignment to TAKS District
  assessments with the same depth and complexity

6
How will we know when they have learned it?

• District Standardized Assessments TAKS aligned
  and spiraled
• Benchmark Assessments Released TAKS
• Data Analysis - District and Campus
  Administration Teams, Teachers and Students

7
How will we respond when they dont learn?

• Pyramid of Intervention with high standards
• Staff Development based on Data Analysis and
  Student Needs
• Differentiated Instructional Strategies

8
Eliminating the Achievement Gap The Process

• Curriculum

Skill Gaps
Data Analysis
100 Alignment
Reteach/Pyramid
Instruction
Assessment
9
Pyramid of Intervention

• Tier 1

10
Elementary Preliminary TAKS Results Spring 2007
11
Secondary Preliminary TAKS Results Spring 2007
12
Preliminary TAKS Results Spring 2007
13
Professional Development
14
Professional Development Focus Purpose Driven
Teachers

• Moved to campus-based from district driven
• Instruction (NJ Writing, Guided Reading/Reading
  Workshop Kilgo Strategies Levels of Questions,
  Content specific conferences)
• Content (TexTeams, NJ Writing Kilgo Strategies,
  Content specific conferences)
• Communication (Love Logic, Progress Reports)
• Data Analysis (AEIS-IT, Kilgo Strategies,
  teacher practices)
• Classroom Management (Love Logic, Harry Wong)

15
Professional Development Plan 2006-2007

• Create Leadership Density throughout organization
• Continue depth of professional development into
  purpose-driven teaching areas
• Develop design teams
• Instructional opportunities for parents MVP

16
Personnel
17
Salary ProposalImplemented 2006-07

• District Site Based Decision Committee

18
District Site Based Committee Members

• Aaron Chowning
• Ray Cox
• Rick Gagarin
• Kelli Gobel
• Cheryle Gonzales
• Roxanne Gross
• Meredith Hagedorn
• Stacy Hricko

Melissa Lambert Angie Parker January Rowe Alissa
Royal Jason Smith Bonnie Thompson Stacy Wilson
19
Proposal for the Future

• Recruiting quality teachers
• Retention Salary based
• Competitiveness with surrounding districts

20
Auxiliary Staff Pay Increase Proposal for 2007-08
Presented by Dr. Beth Jones and Mrs.
Stacy Wilson on behalf of the MISD Site-based
Committee
21
Initial Considerations
22
Process Overview

• Identified positions to be considered
• Identified current beginning, average, and
  maximum salaries for each position in Melissa
  ISD.
• Identified the current mean of beginning,
  average, and maximum salaries for districts
  across the state w/enrollment of 1,000 1,599 as
  reported by the Texas Association of School
  Boards.
• Site-based committee met, identified salary
  disparities within MISD and compared MISD
  salaries with the TASB identified districts.
• The committee elected to broaden the comparison
  group to include Anna, Allen, Frisco, and
  McKinney ISDs.
• Human Resources calculated suggested beginning
  hourly rates based upon comparison data from the
  comparison group.
• Site-based committee met and refined the
  suggested beginning hourly rate for all positions.

23
Student Enrollment
24
Student Enrollment

• May 2003 we had an enrollment of 447 students
• May 2004 we had an enrollment of 549 students
• May 2005 we had an enrollment of 653 students
• May 2006 we have an enrollment of 835 students
• May 2007 we have an enrollment of 1006 students
• Projected conservative enrollment for 2007-08 is
  1,150 students
• We have broken ground on Harry McKillop
  Elementary
• When secondary enrollment reaches 550 students,
  we need to begin expansion or first phase of new
  high school

25
Facilities
26
Elementary Campus Expansion
27
Elementary Campus Expansion
28
Elementary Campus Expansion
29
Secondary Campus ExpansionBand Hall
30
Secondary Campus ExpansionBand Hall
31
Secondary Campus ExpansionBand Hall
32
Secondary Campus ExpansionClassrooms
33
Secondary Campus Facilities
34
Secondary Campus Facilities
35
Secondary Campus Facilities
36
Secondary Campus Facilities
37
Secondary Campus Facilities
38
Secondary Campus Facilities
39
Harry McKillop Elementary
40
Facilities

• Monthly report to board on community development
• Curb appeal
• Yearly facilities audit

41
Partnerships
42
City of Melissa

• Hillwood Development 15 acres
• North Creek Estates 13.94 acres
• Winchester Farms 10 acres
• South Meadows 10 acres 15 acres of adjacent
  City park to be shared between district and City
• Hunters Creek Estates 10 acres
• North Texas Water Municipal District (two
  sites)92 acres
• Holigan Investments 5.5 acres
• Over 170 acres of donated land to MISD

43
City of Melissa MISD Zadow Park Tennis Courts
44
MISD Partnerships

• Pogue Construction
• SHW Architects
• Melissa Education Foundation
• Southwest Securities
• Community
• Building Program Committee
• Elementary Design Committee
• High School Programmatic Committee

45
MELISSA ISDBUILDING PROGRAM COMMITTEE

• LAND ACQUISITION

Provide sites for
46
Building Program Committee Recommendation

• meet the educational facility needs for 3,000
  MISD students
• acquire land for a future 80 acre high school
  site
• provide programs to current and future MISD high
  school students to promote a quality high school
  experience
• provide bond funding to get MISD into our grade
  configuration plan

47
Building Program Committee Recommendation
1 - Secondary School Expansion (MHS) 1 High
School (Phase 1) 0 Intermediate School
(Renovate MRE to Intermediate) 3 - Elementary
Schools
48
Building Program CommitteeFindings Needs to be
Revisited

• The BPC recommendations have not been revisited
  in 3 years
• Construction costs have increased by 40 in past
  4 years
• Review community tax base trends as it relates to
  secondary enrollment increases
• Need space to warehouse equipment and supplies
  for schools
• Evaluate stadium attendance capacity for athletic
  events

49
Elementary Design Committee

• Committee made up of 19 community members, staff
  and students
• Committee designed an elementary school that is
  both educationally sound and economically
  efficient
• Committee designed a school that is traditionally
  designed on outside with innovative design on
  inside that meets best instructional practices

50
(No Transcript)
51
Melissa High School Programmatic Committee

• Committee made up of 28 community members, staff
  and students
• Committee created a HS Graduate Profile
• Committee identified HS programs that MISD will
  add and determined when those programs will be
  added

52
(No Transcript)
53
Melissa High School Programmatic Committee
Melissa Independent School District
Proposed Programmatic Needs Rating System
54
Melissa High School Programmatic Committee
Melissa Independent School District
Proposed Programmatic Needs Rating System
Melissa High School Programmatic Committee
Proposed Programmatic Needs Rating System
Melissa Independent School District
55
Melissa High School Programmatic Committee
Melissa Independent School District
Proposed Programmatic Needs Rating System
Melissa High School Programmatic Committee
Melissa Independent School District
56
Melissa High School Programmatic Committee
Melissa Independent School District
Proposed Programmatic Needs Rating System
Melissa High School Programmatic Committee
Melissa Independent School District
Proposed Programmatic Needs Rating System
57
Melissa High School Programmatic Committee
Melissa Independent School District
Proposed Programmatic Needs Rating System
Melissa High School Programmatic Committee
Melissa Independent School District
Proposed Programmatic Needs Rating System
58
Melissa High School Programmatic Committee
Melissa Independent School District
Proposed Programmatic Needs Rating System
Melissa High School Programmatic Committee
Melissa Independent School District
Proposed Programmatic Needs Rating System
59
Melissa High School Programmatic Committee
Melissa Independent School District
Proposed Programmatic Needs Rating System
Melissa High School Programmatic Committee
60
Melissa High School Programmatic Committee
Melissa Independent School District
Proposed Programmatic Needs Rating System
Melissa High School Programmatic Committee
61
Melissa High School Programmatic Committee
Melissa Independent School District
Proposed Programmatic Needs Rating System
Melissa High School Programmatic Committee
Melissa Independent School District
Proposed Programmatic Needs Rating System
62
Melissa High School Programmatic Committee
Melissa Independent School District
Proposed Programmatic Needs Rating System
Melissa High School Programmatic Committee
Melissa Independent School District
Proposed Programmatic Needs Rating System
63
Melissa High School Programmatic Committee
Melissa Independent School District
Proposed Programmatic Needs Rating System
Melissa High School Programmatic Committee
Melissa Independent School District
Proposed Programmatic Needs Rating System
64
Volunteer of the Year
65
Volunteer of the Year

• Jennifer Vendetti

66
Teacher of the Year
67
New Elementary Teacher of the Year

• Pam Bazis

68
Elementary Teacher of the Year

• Deborah Hale

69
New Secondary Teacher of the Year

• Adria
• Butcher

70
Secondary Teacher of the Year

• Jodie
• Stringer

71

• Jason Smith, Superintendent
• jsmith_at_melissaisd.org