Agenda. Work Session: Families, Education, Preschool, and Promise Levy. Work Session: Secondary Revisioning

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Board Special Meeting Work Session: Families, Education, Preschool, and Promise Plan Levy; Secondary Revisioning Tuesday, November 27, 2018, 4:30 7:30pm Board Auditorium, John Stanford Center 2445 3 rd Avenue South, Seattle WA 98134 Agenda Call to Order 4:30pm Work Session: Families, Education, Preschool, and Promise Levy 4:30pm Work Session: Secondary Revisioning 6:00pm Adjourn 7:30pm* Special meetings of the Board, including work sessions and retreats, may contain discussion and/or action related to the items listed on the agenda. Executive sessions are closed to the public per RCW 42.30. *Times given are estimated.

Photos by Susie Fitzhugh Every Student. Every Classroom. Every Day. Families, Education, Preschool and Promise Board Work Session Presentation November 27, 2018

Introductions Every Student. Every Classroom. Every Day. 2

Work Session Agenda 2011 FEL and 2014 SPP Celebrations and Accomplishments 2018 Families, Education, Preschool and Promise (FEPP) Levy Goals Process for Developing SPS and DEEL Partnership Agreement Every Student. Every Classroom. Every Day. 3

Celebrations and Accomplishments 2011 Families and Education (FEL) Levy and 2014 Seattle Preschool Program (SPP) Levy Every Student. Every Classroom. Every Day. 4

2018-19 FEL Investments 41 Seattle Public Schools elementary, middle and high school partners in 2018-19 50+ Over 50 partnerships with Community Based Organizations 59 59 Summer Learning sites serving over 3,400 students in 2018 25 School Based Health Centers and Health Support Services at partner SPS schools Every Student. Every Classroom. Every Day. 5

2017-18 FEL Investment Highlights K-12 SERVICES 13,500 students received tailored academic and social-emotional support interventions Reduced racial opportunity gaps in 9 th grade at all four Levy HS: Gap in passing core courses reduced by 15-60% Gap in consistent attendance reduced from 5-45% achieved New elementary professional development series focused on ELL: 26% of ELL students at participating schools advanced proficiency level on the state assessment 66% demonstrated growth percentiles leading to advanced proficiency Reduced summer slide: 3,200 SPS students served grades K-12 14 program sites are direct awards to SPS (out of 56 sites) Every Student. Every Classroom. Every Day. 6

2017-18 FEL Investment Highlights HEALTH SERVICES 25 Levy funded School Based Health Centers 8,000 students received primary care services, including medical and mental health support 10 schools offered oral health screening to 1,400 students Every Student. Every Classroom. Every Day. 7

2018-19 SPP Investments 77 SPP classrooms in 2018-19, and 2 Family Child Care provider hubs 98% 24 9 SPP classrooms in Seattle Public Schools SPP Plus Classrooms in Seattle Public Schools Of families were satisfied with their SPP experience in Seattle Public Schools Every Student. Every Classroom. Every Day. 8

2018-19 Seattle Public Schools Seattle Preschool Program Summary Seattle Public Schools is serving 456 preschool students in the 2018-19 School Year: 100% of Performance Targets have been met by SPS 100% of Lead Educators meet or exceed qualifications 74% of families do not pay tuition (under 300% FPL) 79% identify as students of color 30% speak a primary language other than English 10% have Individualized Education Programs (IEPs) 79% of preschool students rise into SPS Kindergarten Every Student. Every Classroom. Every Day. 9

Seattle Publics Schools High-Quality Early Childhood Programming 88% of SPS students met or exceeded widely-held expectations in all six domains in spring 2018 (Teaching Strategies Gold) 100% 90% Percentage Meeting TSG Standard 88% 82% 83% 80% 70% 60% 62% 50% 40% 30% 20% 10% 0% FCC Non SPS SPS All SPP (N = 37) (N = 519) (N = 309) (N = 865)

Seattle Public Schools High-Quality Early Childhood Programming Every Student. Every Classroom. Every Day. 11

2018 Families, Education, Preschool and Promise Levy Goals 2011 Families and Education Levy and 2014 Seattle Preschool Program Levy Renewal Every Student. Every Classroom. Every Day. 12

Seattle Voters Support Education Every Student. Every Classroom. Every Day. 13

2018 FEPP Levy Goals Partner with families and communities to advance education equity, close opportunity gaps, and build a better economic future for Seattle students by investing in: 1 2 3 4 High-quality early learning services that prepare children for success in kindergarten Physical and mental health services that support learning College and job readiness experiences that promote high school graduation Post-secondary opportunities that promote attainment of a certificate, credential, or degree Every Student. Every Classroom. Every Day. 14

2018 FEPP Levy 7-Year Budget Summary K-12 School Health $67.2 Million 11% 7-YEAR COST $637.8 MILLION Seattle Promise $40.7 Million 6% K-12 School and Community-Based Investments $188.1 Million 29% Preschool $341.8 Million 54% Every Student. Every Classroom. Every Day. 15

Seattle Public School (SPS) and City of Seattle Department of Education and Early Learning (DEEL) Mission and Vision SPS Mission: Every Seattle Public Schools student receives a high-quality, 21 st century education and graduates prepared for college, career and life. Vision: Seattle Public Schools is committed to ensuring equitable access, closing the opportunity gaps and excellence in education for every student. DEEL Mission: We envision a city where all children, youth, and families have equitable access and consistent opportunities to highquality educational services, support, and outcomes. Vision: Our mission is to transform the lives of Seattle s children, youth, and families through strategic investments in education. Every Student. Every Classroom. Every Day. 16

Seattle Public Schools Every Student. Every Classroom. Every Day. 17

FEPP Levy Partnership Agreement Purpose, Process, and Agreement Timelines Every Student. Every Classroom. Every Day. 18

Seattle Public Schools/City of Seattle Partnership Agreement Purpose: Outline at a high level, the joint goals, outcomes, values, and strategies for the collaborative work between Seattle Public Schools and the City of Seattle Process: Proceeds may only be leveraged to support Seattle School District and Seattle Colleges programs or functions with the existence of a current, effective Partnership Agreement. Timeline: City Council approval necessary, April 2019 (Tentative); Present to SPS School Board Directors for consideration March/April 2019 (Tentative) Every Student. Every Classroom. Every Day. 19

Department of Education and Early Learning FEPP Levy Implementation Timeline Nov 18 Dec 18 Jan 19 Feb 19 Mar 19 Apr 19 6 th FEPP Levy public vote 27 th Ordinance is certified City Council appoints FEPP LOC 1 st Public FEPP LOC Meeting to review + recommend Draft I&E Plan 12 th SPS levies public vote 2 nd Public FEPP LOC Meeting to review Partnership Agreements Council vote on I&E Plan Ordinance (tentative) Council vote on Partnership Agreement Resolution (tentative) Public Stakeholder Engagement Every Student. Every Classroom. Every Day. 20

Seattle Public Schools FEPP Levy Partnership Agreement Timeline Nov 18 Dec 18 Jan 19 Feb 19 Mar 19 April 19 27 th SPS Board Work session SPS-DEEL Partnership Agreement Work Group SPS-DEEL Partnership Agreement Work Group SPS Board Work session SPS levies public vote Curriculum and Instruction Policy Committee (tentative) Executive Committee (tentative) 13 th Board Intro (tentative) 17 th Board Action (tentative) Seattle Public Schools (SPS) and Department of Education and Early Learning (DEEL) Engagement Every Student. Every Classroom. Every Day. 21

Thank you Every Student. Every Classroom. Every Day. 22

Photos by Susie Fitzhugh Board Work Session on Secondary Re-visioning November 27 th, 2018

Work Session Objectives Provide an update on the college and career readiness work of SMART Goal 3. Review and discuss strand 2 of Goal 3 and the plan in 2019-20 for helping students earn 24 credits, meet graduation requirements, and graduate ready for postsecondary success. 2

3

SMART Goal 3 on Seattle Ready/ College & Career Readiness The high school system in Seattle Public Schools is not adequately preparing each and every student for postsecondary success in college, career, and the possibilities Seattle has to offer. Goal 3 seeks to help all students, particularly African- American males and other students of color, to meet new 24-credit Washington State graduation requirements and graduate ready for college, career pathways, civic engagement, and life in Seattle and the world. This will be a multi-year effort to help students develop skills that will prepare them for their futures. 4

SMART Goal 3 Updates Strand 1 High School Professional Development: Increased rigor Increased engagement Strand 3 Implementation of the CTE Plan: New course pathways New work-based learning New partnerships New marketing campaign Strand 2 High School Schedule Strand 4 High School and Beyond Planning and Graduation: Naviance & HSBP lessons Advisory supports Supports for 9 th and 10 th graders 5

SMART Goal 3 Logic Model - Draft SPS HS Re-visioning Activities School Outcomes Student Outcomes Provide professional development to promote equitable access to higher Depth of Knowledge levels across all classrooms District/School Activities: Support for and adoption of PD aligned to SPS practice standards Improve utilization of instructional technology to support blended/digital learning School Activities: Development of technical design courses; incorporation of blended learning into curriculum Improve systems of support for struggling students and provide equitable credit earning options District/School Activities: Support for and adoption of SEL-focused PD and practices (e.g., restorative justice, democratic classrooms); increase in credit retrieval options; improved alignment with K-8 MTSS strategies; technical support for caseload monitoring Support enhanced CTE/CCL opportunities District/School Activities: change in CTE/CCL course offerings (breadth/depth); change in marketing of these opportunities Support postsecondary planning and advising District/School Activities: Naviance adoption and support Increase in instructional rigor & authenticity for all students Instructional practice (teacher survey; classroom observations) Increased student monitoring and supports for academic and socialemotional outcomes Caseload management, EWI system adoption Greater student connectedness/ belonging Student climate survey Enhanced post-secondary planning for all students Naviance usage; Completion of 4-year course planning tool; Career interest survey completion/findings Student work (performance tasks/portfolios), student classroom experience (survey), enrollment in college-equivalent courses Increased student engagement Attendance, classroom behaviors, student reports (survey) Increased participation in CTE/CCL activities Enrollment in CTE and Skills Center courses and work-site learning experiences; external partnerships Eliminate opportunity gaps and increase number of students on track to graduate with 24 credits Credit accumulation 9 th 12 th, SBA performance, graduation rates Improvement in student college and career readiness College-equivalent course passing rates, SAT/ACT scores, FAFSA completion, postsecondary enrollment rates, postsecondary completion rates Attainment of industryrecognized credentials, postsecondary survey Department of Research & Evaluation 6

Update on Strand 2 of Goal 3 Expanding Credit-Earning Opportunities - Plan for 2019-20 We are not able to move forward with the modified 7 period schedule for 2019-20. We anticipate having some funding for 2019-20 to help 9 th, 10 th, and 11 th grade students stay on track to graduation and postsecondary readiness, but that amount has not been determined. We are committed to continuing to support our students who need help in getting to 24 credits and post-secondary success with the resources we have. We are finalizing a specific plan and timeline for any funds designated for supports for 9 th, 10 th, and 11 th graders in 2019-20. 7

TIMELINE for 24 Credits & Secondary Re-visioning 2015-2016 24 Credit Task Force forms and engages with the community June 2016 24 Credit Task Force submits report 2016-2017 School Year Monthly principal meetings on Secondary Re-visioning June 2017 Wk Sn Discussion of revising policies 2415 and 2420 October 11 2017 Wk Sn Board provides input on proposed changes to 2415 and 2420 November 2017 Board votes to approve amendments to policies 2415 and 2420 February 2018 Wk Sns Discuss need to increase creditearning opps and move to longer periods; Share sample schedules Spring 2018 Determine key elements for high school schedule We are HERE November 2018 Development of Plan for 2019-20 Jan 2019 Board Work Session on Goal #3 Fall 2019 Revisit the plan for the 2020-21 school year 2019 and beyond: New High School Programming and Scheduling Fall 2017: Plan for 2018-19 & Beyond 24 credit requirement passed - 2014 Every Student. Every Classroom. Every Day. 8

DISCUSSION What questions do you have about these updates on strand 2 of SMART Goal 3? 9

How are we moving forward with Strand 2? What do we need to do? What are our goals? Key Measures: 9 th Grade credit attainment Of the ~4,000 SPS 9 th graders in 2017-18, ~600 did not earn 6 credits last year Graduation data Research-based measures connected to postsecondary readiness 10

Historically Underserved Students of Color: Black, Hispanic/Latino, Native American, and Pacific Islander. Measure re-baselined due to new credit requirements. 11

9 th Grade Data Percentage of 9th Graders (2017-18) Earning at Least 1 Credit in Math, Science, ELA, SS, District Average 86% 83% 86% 83% 76% 1+ MATH CREDIT 1+ SCIENCE CREDIT 1+ ELA CREDIT 1+ SS CREDIT 1+ IN MATH, SCIENCE, ELA, AND SS All Schools Note: includes school year credits only, not summer school. 12

9 th Grade Data 100% Percentage of 9th Graders (2017-18) Earning at Least 1 Credit in Math, Science, ELA, SS, Disaggregated by Race. District Averages. 95% 90% 85% 80% 75% 70% 65% 60% 55% 50% 1+ Math Credit 1+ Science Credit 1+ ELA Credit 1+ SS Credit 1+ in Math, Science, ELA, and SS American Indian Asian Black Hispanic Multiracial Pacific Islander White Note: includes school year credits only, not summer school. 13

Four-year Graduation Rates 14 Historically Underserved Students of Color: Black, Hispanic/Latino, Native American, and Pacific Islander

Strand 2 - What supports do students need to stay on track? What are they currently receiving? Academic Intervention Specialists Case Management Tutoring Example Schools: Garfield, Roosevelt Example Schools: Cleveland, Ingraham Example Schools: Chief Sealth, Ingraham Academic Support through Advisory Example Schools: Center School, Franklin Lower Class Sizes for Key Classes Example Schools: West Seattle, Ballard, Nathan Hale 0-Period, After- School, Summer Courses Example Schools: Chief Sealth, Seattle World School 15

Strand 2 - Case of Specific Schools What have our school leaders learned about supporting students struggling to stay on track? 16

Lessons from Levy High Schools

Lessons from High Schools Across the Country Example of Chicago s 9 th Grade On-Track Intervention System 18

IES Evidence-based Recommendations for Helping Students Stay on Track to Graduation Analysis of 25 gold standard studies conducted between 1987-2017 Levels of Evidence Recommendation Minimal Evidence Moderate Evidence Strong Evidence 1 Monitor the progress of all students, and proactively intervene when students show early signs of attendance, behavior, or academic problems. 2 Provide intensive, individualized support to students who have fallen off track and face significant challenges to success. 3 Engage students by offering curricula and programs that connect schoolwork with college and career success and that improve students capacity to manage challenges in and out of school. 4 For schools with many at-risk students, create small, personalized communities to facilitate monitoring and support. 19

Strand 2 - Overview of Funding Plan for Helping Students Staying on Track Provide available funding for data-driven, evidence-based strategies targeting supports for specific students at risk of not earning 6 credits per year and not graduating. Available funds will be distributed to schools based on their plans for using these strategies to serve a specific set of students. 20

Strand 2 - What supports do students need to stay on track? What more should we explore? Academic Intervention Specialists Academic Support through Advisory Expanding Middle School Credit Opportunities Expanding District Summer School Case Management Lower Class Sizes for Key Classes Enhancing High School & Beyond Planning *Providing 2-Credit Waivers *Expanding Dual Credit Options Providing Regular Off- Track Reports Tutoring 0-Period, After- School, Summer Courses *Expanding Competency-Based Credit Options Providing District- Run Credit Retrieval Program *Reevaluating Service Learning Req.

Strand 2 - Anticipated 2019-20 Parameters for High School Schedule At least six credits per year (9 th, 10 th, and 11 th graders must enroll in at least 6 credits) Time for social and emotional learning, high school and beyond planning, and academic support Semester schedule Credit recovery available Supports for 9 th, 10 th, and 11 th graders to stay on track with credit attainment (students should earn 6 credits per year) Extended learning opportunities (online learning, zero period and after school, school or district summer school) At least 1080 instructional hours during the school year Web-based use of High School and Beyond Plan Time to use Naviance 22

23 Strand 2 - Draft Timeline and Key Dates Nov 18 Discussion with High School Principals Board Work Session on secondary revisioning Dec 18 Discussion with principals on plan for 2019-20 and process for submitting plans Engageme nt and communica tions plan developed Jan 19 PowerSche duler Training 1 School plans for supporting students due Feb 19 School plans reviewed and approved Students start registering for courses Mar 19 Sept 19 Outreach to Begin Families implementi (principals hold ng plans for school level 2019-20 meetings for school year families, district updates website with plan for 2019-20, and releases story through family newsletter)

DISCUSSION What questions are there about the plan for Strand 2 of Goal 3 in 2019-20, helping all students earn 24 credits, meet graduation requirements, and graduate ready for postsecondary success? 24

SMART Goal 3 The work across all four strands continues Strand 1 High School Professional Development: Increased rigor Increased engagement Strand 3 Implementation of the CTE Plan: New course pathways New work-based learning New partnerships New marketing campaign Strand 2 High school schedule Strand 4 High School and Beyond Planning and Graduation: Naviance & HSBP lessons Advisory supports Supports for 9 th and 10 th graders 25