Academic Return on Investment Bryan Hennekens, Dir. Security and Technology Zena Stenvik, Dir. Teaching and Learning
Academic Return on Investment Analysis of cost and effectiveness of educational programs Factors: Fees Materials, Supplies Professional Development Time Meeting Academic Goals
2015-16 AROI Projects Personalized Learning Initiative AVID Elementary AVID Secondary
Personalized Learning Initiative Measurable Goals: Student Technology Skills Student equitable access to technology Formative Assessment (teacher frequency) Student use of the 4C s
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
Formative Assessment Columbia Heights High School 9th grade Columbia Academy 8th grade Use of Formative Assessment 95 point higher level of use
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
Students Technology Access Columbia Heights High School 9th grade Columbia Academy 8th grade Student Access at School 51 point positive difference
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 2014-2015 2015-16 2016-17 Cost Per Student $425.28 $426.74 $430.10 Funding Stream: Primarily financed through the voter approved capital projects levy.
Recommendation Continue Personalized Learning Program Continue Expansion by 2 additional grades for the 2017-2018 school year
AVID Elementary 2015-16 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
Valley View AVID data 2015-2016
2015-16 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.
Essential one: Instruction
Essential 1: Reflection tools Site Level: 3
Essential 1: Note-Taking Site Level: 3
Essential 1: Levels of thinking Site Level: 3
Essential 1: Collaboration Site Level: 3
Essential 1: organization Site Level: 2
Essential 1: reading strategies Site Level: 3
essential one Evidence
Essential TWO: Culture
Essential 2: Safe, challenging environment Site Level: 3
Essential 2: Grouping patterns Site Level: 3
Essential 2: Home/school workshops Site Level: 3
Essential 2: accountability Site Level: 2
essential two Evidence
Essential three: leadership
Essential 3: Summer Institute Site Level: Level 2
Essential 3: Site team Site Level: 2
Essential 3: AE Administrator Articulation Grade Level: 1
Essential 3: Site Team Plan Site Level: 2
Essential 3: summer institute Site Level: 2
essential three Evidence
Essential four: Systems
Essential 4: AE Administrator resources Site Level: 3
Essential 4: Site Level data Grade Level: 2
Essential 4: AE Assessments Grade Level: 3
Essential 4: grade level SMart goals Grade Level: 3
essential four Evidence
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 2014-2015 2015-16 2016-17 Elementary Student $528 $282 $222 Funding Stream: AVID is largely funded through Achievement & Integration Grant
Recommendation Continue and Expand AVID Elementary Program
2015-16 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
AVID High School 2015-16 11 Essential Areas to Monitor and Measure, compared to 4 areas in Elementary
2015-16 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.
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 2014-2015 2015-16 2016-17 Secondary Student $1,045 $1,165 $570 Funding Stream: AVID is largely funded through Achievement & Integration Grant
Recommendation Continue AVID Secondary Program
Questions?