Academic Return on Investment. Bryan Hennekens, Dir. Security and Technology Zena Stenvik, Dir. Teaching and Learning

Transcription

1 Academic Return on Investment Bryan Hennekens, Dir. Security and Technology Zena Stenvik, Dir. Teaching and Learning

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4 Academic Return on Investment Analysis of cost and effectiveness of educational programs Factors: Fees Materials, Supplies Professional Development Time Meeting Academic Goals

5 AROI Projects Personalized Learning Initiative AVID Elementary AVID Secondary

6 Personalized Learning Initiative Measurable Goals: Student Technology Skills Student equitable access to technology Formative Assessment (teacher frequency) Student use of the 4C s

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8 Student Technology Skills Columbia Heights High School 9th grade Columbia Academy 8th grade Student Foundation Skills 34 point more proficient Student Multimedia Skills 24 point more proficient

9 Formative Assessment Columbia Heights High School 9th grade Columbia Academy 8th grade Use of Formative Assessment 95 point higher level of use

10 Student Use of the 4C s Columbia Heights High School 9th grade Columbia Academy 8th grade Student Use of the 4Cs 9 point higher level use

11 Students Technology Access Columbia Heights High School 9th grade Columbia Academy 8th grade Student Access at School 51 point positive difference

12 Costs & Benefits Are we meeting the program goals and implementing with fidelity? Yes. What is the cost per pupil for the (PLI) Personalized Learning Initiative? Year Cost Per Student $ $ $ Funding Stream: Primarily financed through the voter approved capital projects levy.

13 Recommendation Continue Personalized Learning Program Continue Expansion by 2 additional grades for the school year

14 AVID Elementary Valley View AVID Program Measure: Progress of 4 Essential Program Areas/ Rubric Costs Admin Walk Through Checklist Monthly AVID site team meeting & Goal Progress Checks

15 Valley View AVID data

16 AVID Goals Site: Reflective writing will be built into a weekly goal-setting routine and Science. More comprehensive PD, especially for grades K-2. Meet quarterly as an AVID Site Team 3-5. Share information about AVID with families.

17 Essential one: Instruction

18 Essential 1: Reflection tools Site Level: 3

19 Essential 1: Note-Taking Site Level: 3

20 Essential 1: Levels of thinking Site Level: 3

21 Essential 1: Collaboration Site Level: 3

22 Essential 1: organization Site Level: 2

23 Essential 1: reading strategies Site Level: 3

24 essential one Evidence

25 Essential TWO: Culture

26 Essential 2: Safe, challenging environment Site Level: 3

27 Essential 2: Grouping patterns Site Level: 3

28 Essential 2: Home/school workshops Site Level: 3

29 Essential 2: accountability Site Level: 2

30 essential two Evidence

31 Essential three: leadership

32 Essential 3: Summer Institute Site Level: Level 2

33 Essential 3: Site team Site Level: 2

34 Essential 3: AE Administrator Articulation Grade Level: 1

35 Essential 3: Site Team Plan Site Level: 2

36 Essential 3: summer institute Site Level: 2

37 essential three Evidence

38 Essential four: Systems

39 Essential 4: AE Administrator resources Site Level: 3

40 Essential 4: Site Level data Grade Level: 2

41 Essential 4: AE Assessments Grade Level: 3

42 Essential 4: grade level SMart goals Grade Level: 3

43 essential four Evidence

44 Costs & Benefits Are we meeting the program goals and implementing with fidelity? Yes. What is the cost per pupil for the AVID Elementary program? Year Elementary Student $528 $282 $222 Funding Stream: AVID is largely funded through Achievement & Integration Grant

45 Recommendation Continue and Expand AVID Elementary Program

46 CH High School AVID Program Measure: Progress of 11 Essential Program Areas/ Rubric Costs Admin Walk Through Checklist Monthly AVID site team meeting & Goal Progress Checks

47 AVID High School Essential Areas to Monitor and Measure, compared to 4 areas in Elementary

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49 AVID Certification Level for Columbia Heights High School AVID Highly Certified Site This secondary site consistently meets certification standards. Commendations: Students continue to take rigorous coursework and AVID elective teachers continue to utilize WICOR strategies. The tutor program is strong with an ongoing partnership with the University of Minnesota. Recommendations: Continue to build the capacity of the site team, and grow AVID capacity with WICOR implementation school wide.

50 Costs & Benefits Are we meeting the program goals and implementing with fidelity? Yes. What is the cost per pupil for the AVID high school program? Year Secondary Student $1,045 $1,165 $570 Funding Stream: AVID is largely funded through Achievement & Integration Grant

51 Recommendation Continue AVID Secondary Program

52 Questions?