|
Charter
School Process: DPI Implementation Grant (Year 1)
Wright Middle
School has been awarded two DPI Charter School Implementation Grants.
This is the complete text of the Year 1 grant submitted December 18, 1997.
I.
Executive Summary
The founders
of James C. Wright Middle School (originally Madison Middle School 2000)
envisioned it as a technology showcase school, a pioneer in using integrated
thematic curriculum to make learning relevant to students' daily lives,
and an aggressive broker of community partnerships to enhance the educational
program. The District has invested substantially in the school's technology
infrastructure. However, with relatively few exceptions, technology is
not well-integrated into Wright's educational program, curriculum and
instruction are still segmented by subject area in the traditional manner,
and tangible opportunities for partnerships with businesses and neighboring
institutions have yet to be seized.
This grant
opportunity has provided a focal point for Wright staff, administration,
parents and community supporters to come together to focus on these unfulfilled
promises. From this process has emerged a consensus to use this grant
to address the immediate and critical needs for staff development in the
areas of integrated curriculum and integrated technology. Additional elements
of the proposed project will (a) support the development of technology
teacher leaders with enhanced classroom-based equipment and software,
(b) upgrade the school's technology infrastructure to support the increasing
use of instructional technology envisioned by this grant, (c) acquire
curricular materials to accelerate achievement in math and science, and
(d) aggressively pursue partnership offers from nearby businesses/institutions.
The District agrees to comply with all assurances required by DPI and
the US Department of Education relative to receipt and administration
of this grant.
II.
Charter School Program Description
A. The Existing
Charter School
School
History. Named after one of Madison's civil rights pioneers, Wright
Middle School opened its doors in August 1993 in the former Hoyt (originally
Madison Middle School 2000) Elementary School building, with a class
of 80 sixth graders. Its charter school status was granted by the Madison
Metropolitan School District (MMSD) Board of Education in December 1994.
Since then, it has grown to a full 6-8 middle school with 210 students.
In August 1997, Wright moved into its permanent home, a new custom-designed
building in South Madison that can accommodate up to 240 students.
The Board
of Education established Wright at a time when it was searching for
a solution to severe middle school overcrowding in the West attendance
area and at a time when community leaders were calling on the Board
to address the underachievement of many students from South Madison,
many of them children of color (especially African American) from low-income
families. These leaders saw the opportunity to build a new educational
program to address the learning needs of these students. Key elements
of this program were to be integrated curriculum and integrated technology.
These leaders also saw the opportunity to locate the school in South
Madison -- the only part of Madison lacking a nearby middle school as
a way to more fully engage parents in their childrens' education. Also,
these leaders saw partnerships with business, colleges and universities
as a way to enhance the reality-base of the school's educational program.
The Board
of Education established Wright as a school-of-choice that gives admission
preference to students residing in the West attendance area.
Philosophy
and Research Basis of the Program. Caine and Caine (1991, p. 807) observed
'The brain searches for patterns and interconnections as its way of
making meaning. If humans learn by connection-making, it just makes
sense to teach through connections'. Beane (1991) called middle school
the "natural home' of the integrated curriculum. One view of an
integrated middle school curriculum is that the abilities to read, write,
listen and compute are to be developed in the context of subjects such
as social studies, science, music, literature, art, etc.
According
to Perkins (1992), "People learn much of what they have a reasonable
opportunity and motivation to learn." He continues that what is
required is (1) clear information, (2) thoughtful practice, (3) informative
feedback, and (4) strong motivation. Perkins argues that what teachers
teach is more critical than how they teach it (i.e. that many of the
current instructional models work). What they need to ensure motivation
to learn is authentic information, which is relevant in that it helps
students confront current issues in their lives, and also gives them
the skills that they need to adapt throughout their lives.
In Beyer's
(1988) perception, integration of the curriculum needs to be done at
the "thinking level. "The teaching of thinking must be an
essential part of all major subject areas at all grade levels ... "
To do this well, teachers must share a common language where thinking
skills are concerned, and a scope and sequence must be developed. In
addition, opportunity for regulated practice in a variety of contexts
must be provided, systematically. Eventually, the goal is for students
to internalize (habituate) skills such as those involved in critical
and creative thinking, problem-solving and decision-making in all contexts.
Goodlad
(1984) argues that it is time to end the belief held by many tear-hers
that they are teachers of subject matter first and educators a distant
second. Many skills cut across all disciplines (e.g. observing and recording,
classifying via comparison and contrast, synthesizing, and evaluating).
Yet some of these skills are easier for some children than for others.
To be effective in Process teaching requires that a list of process
skills exist, and that definitions exist so that teachers can use a
common language. There also needs to be a commitment (on the part of
teachers) to offer opportunities for development of the processing skills
in a variety of disciplinary contexts. If this change can be accomplished
at Wright, it should be possible to create a matrix of thinking skills
by academic content across all grades.
In A
Place Called School, Goodlad (1984) said that our children's lives
(in economics, communications, and social relationships) are being transformed
by the computer. It is no longer "appropriate to teach the computer
as a subject. Rather, we must use it as a learning tool-a mechanism
for accessing the information of the ages and for adding childrens'
voices to the collective wisdom. With so many resources available over
the World Wide Web, the challenge for Wright is evaluating, picking,
choosing and adapting, rather than inventing.
Goodlad
(1984, p. 228) observed that in many schools there is little chance
for students to become engaged with knowledge so as to use the full
range of their intellectual abilities'. The challenge at Wright is to
make school a place where a full range of abilities is challenged in
every class. Papert (1980) suggests that "... mastering ... the
most modern technology ... establishes an intrinsic contact with some
of the deepest ideas from science, from mathematics, and from the art
of intellectual model building.' Thus, Wright must create an environment
in which children are active agents in constructing the means by which
they learn.
Overview
of Wright's Educational Program. Wright Middle School offers a full
array of academic programming to all of its students, including the
core academic subjects and specials. Its direct service staff includes
1 0 teachers in the core subject areas, 6 teachers in the specials (Spanish,
art, strings, vocal music, and physical education), TAG and technology
teachers, 4 special education teachers (Learning Disabilities, Emotional
Disabilities, Speech & Language), a learning strategies teacher,
a guidance counselor, a social worker and psychologist, school nurse
and nurse's assistant, 2 library media specialists, and 2 educational
assistants. Teacher teams have been formed within and across grade levels,
across disciplines and across levels of expertise. design, class sizes
are kept small - an average of 20 students/class at Wright vs. a districtwide
middle school median of 23-5.
Wright's
charter contract identifies integrated technology, integrated curriculum,
and integrated community as major themes for the school's educational
program. Due in part to substantial recent staff turnover, these themes
are currently limited to a small number of classes and to the school's
computer and community service clubs. For example:
- In a
unit called "Newspapers', the 8"' grade social studies teacher
integrates social studies, language arts, and math (e.g. students
learn how newspapers function and influence public opinion, what an
editorial is and how to write one, the distinctions between fact and
opinion, critical reading, how journalists do their jobs, etc.);
- The
technology teacher's classes and school newspaper club integrate language
arts, math, computer literacy, and art, and reinforce the social studies
teacher's "Newspapers' unit (e.g. students learn how to design
a newspaper logo, write news and feature stories, design and conduct
surveys, do desktop publishing, use graphics to clarify information,
and use information in ads and news stories to create spreadsheets,
charts, etc.);
- The
Computer Club integrates language arts and computer literacy (e.g.
students learn Internet basics and advanced skills that enable them
to compare print and online news sources, and to publish their work
on the Web); and
- The
Community Service Club integrates language arts, social studies and
math (e.g. students writing stories about their service projects and
publicizing them via posters and arranging for news coverage, organizing
special projects such as food drives and bake sales, etc.).
At the
same time, the work of these pioneering teachers has generated significant
interest and excitement among their peers, a base on which the expanded
professional development opportunities offered by this grant will build.
A small
number of teacher leaders (e.g. the aforementioned 8th grade social
studies teacher) are already integrating community partners (e.g. reporters
from Madison Newspapers, Inc.) into the educational program. Preliminary
commitments for a wider variety of community partner interactions have
been made by Madison Newspapers, Inc., and UW-Madison's Space Place.
Under leadership from Wright's Business Partners Staff Team, a developmental
sequence has also been identified:
- 6th
grade - field trips to business partners (exploration) and visits
to Wright by business partner representatives (lecture-demonstrations);
- 7th
grade - shadowing experiences, and specialty work by discipline
(UW-Madison Space Place for Math and Science, Madison Newspapers Inc.
for English and Social Studies); and
- 8th
grade - Mentorships and career exploration.
B. The Students
Wright
draws its student body from the entire West attendance area. The selection
process is currently in transition from one involving review of individual
student applications to a computer generated process that accounts for
socioeconomic balance and sibling enrollment at Wright among other factors.
Middle school students residing in the West area who do not wish to
attend Wright may attend MMSD's two other West Area middle schools (Hamilton
or Cherokee). Students unable to enroll at Wright due to building capacity
(240 student maximum) will be placed on a waiting list.
Wright's
initially-balanced student body has shifted to become one with a substantial
concentration of students of color and high-need students who may not
have experienced educational success in other school settings. Of Wright's
210 current students:
- 71 %
are members of racial/ethnic minority groups (including 59% African
American);
- 48%
are from low-income families (by virtue of their eligibility for free/reduced
lunch); and
- 45%
live at home with both parents.
Wright
recruits new students via notices in parent newsletters of the feeder
elementary schools, presentations by the principal to groups of parents
(with brochures and a video), teacher led group tours for students of
the feeder schools, occasional newspaper advertising and leafletting
of targeted neighborhoods. A subcommittee of the Core Group (Wright's
shared governance council) is now developing an outreach program to
5th grade teachers in the feeder schools that helps teachers understand
the types of students that fit best with Wright's program and results
in teachers encouraging specific students to consider Wright (with follow-up
by Wright representatives).
C. Administrative
and Management Structures
In many
ways, Wright's management structure is no different from that of any
other MMSD school. It operates under Board of Education policies. It
has a principal in charge of day-to-day school operations and accountable
to an Assistant Superintendent who oversees all MMSD schools in the
West attendance area. It has a Learning Coordinator who provides instructional
leadership. It develops and implements a School Improvement Plan (SIP)
through a participatory process that includes the principal, teachers
and other school staff, parents, and community representatives.
At the
same time, Wright is unique in the extent to which it uses site-based
management. It has a very active shared governance structure with standing
committees in the areas of Learning, Climate, Boosters, and Budget and
Personnel. These committees have a base membership of four parents,
three staff, and three students, but can have additional members. They
are overseen by the Core Group, comprised of the Principal; Chairs of
the above-mentioned committees; one non-administrative faculty member,
three students (one from each grade); and three parents (one from each
grade). Ad hoc committees (currently including the committee that developed
this grant proposal) are also created from time to time to address specific
matters.
D. Educational
Goals
The vision
of Wright Middle School is that it will prepare all students to function
effectively in the 21st Century. As an intermediate step, its students
will be prepared to succeed at West High School and at a child-appropriate
level of advanced education. Students will be assisted in the acquisition
of skills, knowledge, processes and attitudes necessary to live in and
for the common good and to be individually fulfilled. This vision embraces
the scope and content of Wisconsin's educational goals (per Sec. 118-01
of the state statutes). As an MMSD school, the educational goals for
Wright students are expressed by the District's academic standards,
benchmarks and grade-level criteria for all middle school students.
These include standards for technology proficiency.
E. Student
Assessment and Program Evaluation Procedures
Accountability
Program. Wright and all other MMSD schools participate in an accountability
Program that uses standard indicators of program performance. These
include: (1) the annual Data Profile that includes school-level aggregate
data on student achievement (e.g. performance on the WSAS and other
standardized tests, grade-point average, etc.) and participation (e,g.
attendance, suspensions, etc.); (2) the annual Climate Survey that polls
parents, students and staff on the extent to which the school provides
an environment conducive to student success, including various measures
of satisfaction; and (3) data packets prepared for each School's SIP
process that include breakouts of achievement, participation and climate
indicators by gender, ethnicity, and free/reduced lunch.
Wright
and all other MMSD schools use this information as a base for developing
and dating their School Improvement Plan (SIP) and monitoring progress
in meeting locally-developed improvement targets. Progress is assessed
periodically by each school's SIP Team and by each principal with his/her
supervising Assistant Superintendent.
Performance
Assessment. Over the past two years, teachers at Wright and other West
attendance area schools have pioneered the development and use of performance
assessments. For example, earlier this semester in English class, students
were asked to write a "friendly letter" in response to the
question, 'How would it feel to be principal of J.C. Wright for a day?*
Their papers were holistically scored and an error analysis resulted
in (1) class-by-class spelling lists for used words, (2) common usage
errors (there, their, they're, and there's), (3) format errors (e.g.
no return address), and (4) a common comma fault (setting off parenthetical
material).
F. Parent/Community
Involvement and Support
The community
has been a key player in development of Wright Middle School from the
outset. A coalition of South Madison and community-wide leaders were
instrumental in convincing the Board of Education to create this school
and to select a South Madison site. The school's program was formulated
under the leadership of a District-community task force. Via focus groups,
surveys and other discussion formats, parents of prospective students
were active participants in the task force's planning process. Since
the school's opening in August 1993, the main vehicle for parent and
community involvement has been the shared governance structure described
above. The planned business partnerships will provide a structured way
of bringing more community members directly into the instructional program.
G. District
Financial and Other Support
Funding
levels for all MMSD schools are based on a district wide funding allocation
formula that accounts for student need as well as the size of a school's
student body. These funds are supplemented by special allocations (e.g.
MMSD RISE funds based on need) and grants obtained by/for individual
schools (e.g. in Wright's case, this includes AODA grant funds). For
the 1997-98 school year, Wright's operating budget is just under $1.048
million. Wright also has access to the same wide variety of district-level
professional, technical and logistical support as any other MMSD school.
H. Relationship
of Educational Program to State/Local Educational Goals, Standards and
Assessment Strategies
MMSD's
academic standards, benchmarks and grade-level criteria are aligned
with Wisconsin's educational goals, and form the framework within which
each school's educational program is developed. With support from a
large-scale professional development initiative, a growing number of
teachers at Wright and all MMSD schools are focusing on the ingredients
of successful performance-based classrooms. They are engaged in aligning
their curriculum with MMSD's new standards, and beginning to develop,
acquire and use performance and other assessments (e.g. the Terra Nova)
to increase their capacity to monitor student progress and individualize
instruction.
I. Use of
Flexibility Offered Under Wisconsin's Charter School Law
Five current
and former Wright staff members have charter school teaching licenses,
enabling them to teach across academic content areas. This grant's emphasis
on fulfilling the integrated curriculum part of Wright's mission is
expected to lead to further use of this provision of the state's charter
school law.
III. Charter School Needs
A. Needs
to be Addressed by This Grant
Student
Attraction and Staff Retention. During the most recent recruitment period,
Wright experienced a significant decline in parent/student interest.
By June 1997, enrollment for the coming year stood at barely more than
half the new building's capacity, resulting in an initial loss of teacher
allocation. In addition, faculty dissatisfaction with the school (reflected
in the 1997 School Climate Survey results noted below) led to additional
transfers. While leadership changes (new principal) and intensified
recruitment efforts over the summer of 1997 resulted in substantial
enrollment gains and partial restoration of staff allocation late in
the hiring season, these dynamics resulted in a substantially new staff
(roughly 50% new to the building) with many of the new teachers unskilled
in integrated technology and integrated/thematic curriculum design and
delivery.
Student
Achievement. The vast majority of Wright graduates attend West High
School. West has an extremely challenging traditional academic program,
and many Wright parents measure the school's success by how well their
students are prepared to succeed at West. In 1996-97, Wright sixth and
seventh graders performed below West attendance area medians on all
sub tests of the Terra Nova (District-administered), and eighth graders
performed below the District median (state-administered). (Note: Eighth
grade scores were reported only at the school and District level. However,
West Area student scores are generally higher than those for the District
as a whole.)
| Terra
Nova Sub-Test |
1996-97
Student Performance on the Terra Nova (NCE)
|
| 6th
Grade |
7th
Grade |
8th
Grade |
| Wright |
West
Area |
Wright |
West
Area |
Wright |
MMSD
Total |
| Writing-Narrative
|
NA |
NA |
NA |
NA |
3.6 |
3.8 |
| Writing-Information |
NA |
NA |
NA |
NA |
3.2 |
3.5 |
| Reading |
47 |
65 |
57 |
62 |
61 |
62 |
| Math |
44 |
60 |
54 |
62 |
55 |
59 |
| Language
Arts |
45 |
62 |
58 |
63 |
54 |
56 |
| Science |
NA |
NA |
NA |
NA |
55 |
58 |
| Social
Studies |
NA |
NA |
NA |
NA |
56 |
62 |
In 1996-97,
Wright students also performed above the national medians but below
MMSD medians in all areas of the Iowa Test of Basic Skills.
Constituent
Satisfaction. Among other measures of satisfaction with their school,
MMSD's standardized annual School Climate Survey asks parents, staff,
and students to grade their school on the traditional 0-4 grade point
average scale. This survey is conducted toward the end of each school
year. In the 1996-97 survey, Wright graded out significantly below the
district average for both staff and students. with the staff rating
being the lowest of any MMSD school. By accelerating progress toward
fulfilling key parts of its mission, the Wright community sees this
grant as an important step toward building constituent satisfaction
with the school's program.
|
Satisfaction
Grade
|
| Constituent
Group |
Wright
MS
|
All
MMSD MS
|
| Parents |
3.0 |
3.13 |
| Staff |
1.5 |
3.09 |
| Students |
2.08 |
2.69 |
Staff Proficiencies:
Technology and Curriculum Integration. Earlier this fall, Wright's Learning
Coordinator consulted with the faculty and found that two areas - curricular
integration and technology integration - were the top priority professional
development interests. Concurrently, UW Emeritus Professor Robert E.
Clasen coordinated a survey of Wright's current teaching staff to assess
their ability to integrate instructional technology into the curriculum.
This assessment revealed that:
- 33
% consider themselves to be at a "novice' level;
- 44
% consider themselves to be at an-'intermediate' level; and
- 22
% consider themselves to be at a "proficient level.
Technology
Infrastructure. Wright was designed to be the Middle School of the 21st
Century, a kind of technology showcase school. It enjoys a student:
computer ratio of better than 4:1, far in excess of MMSD's average of
8:1. It has two computer labs, a computer center in the Learning Materials
Center (LMC), and two computers in every classroom. Its local area network
enables classroom teachers to access instructional materials online
from the LMC's CD-ROM tower (when functioning). The school's computers
are mostly Power Mac-s with telecommunications and CD capabilities.
They are connected to a sizable number of printers and scanners, and
may be connected to community partners in the near future (e.g. via
the business partnership initiatives to be supported by this grant).
While Wright's
computers are plentiful, they have insufficient capacity (16 MB of RAM)
to support expedient instructional use of CD-ROMs and other new software.
Also, while Wright's existing Network Server (66 MHz 486 processor with
32 MB RAM and 2.6 GB disk storage) has sufficient processing power and
storage capacity to support the present levels of technology usage,
it will not be sufficient to support the greatly expanded usage levels
envisioned by the school's mission statement and being advanced by this
grant. In addition, Wright's teachers still lack advanced teacher/student
display technology in the classroom that would enable them to fully
integrate computer technology applications into the curriculum. Lastly,
the CD-ROM tower in the LMC is non-functional and needs replacement.
Business
and Institutional Partnership Opportunities. Preliminary contacts by
staff and parents with nearby businesses and educational institutions
(Madison Newspapers, Inc., Dean Clinic, St. Marys Hospital, and UW-Madison
Space Place) suggest that there is great willingness in the community
to form partnerships with Wright Middle School. Initial indications
are that these partnerships could enrich Wright's career development
curriculum (understanding of available jobs, required tasks and skills,
employer presentations to student groups, job-shadowing and mentoring),
yield financial and in-kind support (e.g. equipment donations and related
training), and deliver partner employee volunteers for after-school
clubs and activities, etc.
Waiver
Needs. Wright Middle School will not require waivers of any federal,
statutory or regulatory provisions in order to operate successfully
or to successfully complete this project.
B. Anticipated Impact of Grant on School Improvement and Goal Attainment
Overview.
As suggested by the following proposed activities, most of the grant
funds will help Wright strengthen each of three key elements of its
educational program - integrated technology, integrated curriculum,
and integrated community. These improvements are expected to bolster
the achievement of Wright students, to help them exceed MMSD's middle
school language F arts, math, social studies, science and technology
standards, benchmarks, and grade-level criteria.
These improvements
are also expected to bolster staff satisfaction, reduce staff turnover
and consequently bring long-term stability and strength to the academic
program, resulting in Wright meeting its student recruitment goals.
Being of a capacity-building nature, these improvements will be sustainable
through the school's ongoing operating budget after the grant.
Objectives.
The following objectives define the four focal points of this grant-funded
project.
- Integrated
curriculum development to develop and deliver integrated curriculum
in math, language arts, social studies and science, with a focus
on 6th grade (to be expanded to 7th and 8h grade in the second year)
to enhance the curriculum in all subject areas through integration
of instructional technology
- Technology
capacity
-to increase the faculty's skills in using computer technology to
facilitate and enrich teaching and learning in their classrooms,
the school, and the community
-to enhance the school's technology infrastructure to support the
planned increased usage of instructional technology
- Community
partnership - to enhance the educational program's reality base
by establishing at least 4 partnerships with nearby businesses and
other institutions
- Curricular
materials - to enhance teaching and learning in math and science
via acquisition of proven curricular materials and related professional
development
Integrated
Curriculum Activities. An August 1998 reintegrated Curriculum Development
Summer Institute will provide 4 sixth-grade teachers, and 1 teacher
each from seventh and eighth grade, with a guided curricular development
experience resulting in 4 thematically integrated units. Each unit will
have goals and objectives related to Language Arts, Math, Science and
Social Studies, with ancillary disciplines referenced as feasible. (See
Attachment A for examples of the types of units that may be created.)
Led by a local curriculum integration consultant, it will consist of
20 hours of group work and 20 hours of independent activity. Starting
in April 1998, participating teachers will also have access to embedded
support from a 1/3-time on-site integrated curriculum consultant (coach)
who will assess staff skills and interests, help identify, shape and
refine curricular materials/units, assist teacher teams in delivery,
and help these teams reflect on and refine their practice. This consultant
will also have a lead role in designing and coordinating delivery of
the 1998 Summer institute.
Integrated
Technology Activities. In August 1998, 24 novice and intermediate
teachers will participate in a 2-day on-site hands-on workshop ("Technology
and Curriculum Integration Workshop') delivered by trainers from Apple
Computer. (This workshop will be non-platform specific.) They will also
receive 14 hours of follow-up from Apple trainers and MMSD Instructional
Technologies resource teachers in developing curriculum that uses technology
resources. Upon completion, they will have access to a $5,400 project
fund to acquire software and small pieces of equipment they discover
through the workshop.
Prior to
the Apple workshop (starting in March 1998), Wright faculty will work
with a 1/3-time -site technology integration consultant (coach). This
coach will develop relationships with these teachers, assess their skills
and training needs, identify grade-level and subject-level software
for teacher use, help minimize teacher frustration by mastering the
quirks of specific applications, assist with design of the summer workshop,
and organize other activities of interest to teachers. The coach will
provide workshop completers with ongoing support during the balance
of the grant period IF (e.g. to help them deliver and refine curricular
units that they developed during the summer).
The coach
will also support Wright's 8 "technology proficient" teachers
toward becoming technology leaders within the school. Each of these
teachers will have access to (1) a $1,000 personal account for relevant
professional development (e.g. participation in conferences, coursework,
etc.), and (2) a $150 personal account for instructional software acquisition.
Access to these funds will be contingent on approval of a proposal submitted
to project/school leadership and their agreement to teach the software
to at least one other staff member. Collectively, these technology leaders
will assume the coach's functions after the grant period.
Starting
in April 1998, 3 of the 8 technology-proficient will pilot advanced
uses of computer display technology. Their classrooms will be equipped
with a computer projection display and screen (purchased with school
funds), a KVM (keyboard/video/mouse) matrix switch, 3 PCs (the school's
first Windows-compatible units), and 3 digital video cameras. These
teachers will be encouraged and coached in the use of these projection
capabilities to pursue teleconferencing projects with scientists and
scholars (e.g. from UW-Madison Space Place). If successful, this pilot
will be expanded to other classrooms in subsequent years.
To support
this pilot, the Wright LMC's non-functioning CD-ROM tower will be replaced.
Using the school's instructional budget, the new tower will be loaded
with an expanded set of reference works which will always be online
and available for ad hoc or planned use, and will allow teachers to
mount CD-ROM resources pertinent to current areas of study.
To support
the overall expanded use of technology in teaching and learning as envisioned
by Wright's mission statement, the 78 computers used for instruction
will be upgraded from 16 MB to 32 MB of RAM. In addition, Wright's existing
Network Server will be replaced with a substantially more powerful model
(Pentium Pro 200 MHz with 128 MB RAM and 8.4 GB disk storage).
Community
Partnership Activities. Wright will form four staff-parent-partner
subcommittees, each of which will work with a nearby business or institution
that has expressed interest in forming an educational partnership with
the school. These committees will work during the spring and summer
of 1998 to develop specific plans that can be implemented during the
fall. Teacher members will receive extended employment pay for this
work.
Curricular
Materials Activity. To address the needs of the significant number
of students performing below standard in math and science, Wright will
purchase (in February 1998) eight "Core Concepts in Math and Science'
videodisc programs. These programs offer review and test formats with
on-screen prompts and quizzes, practice and reteaching exercises, and
provide over 200 hours of instruction. Wright's Learning Disabled resource
teacher will team with two regular education classroom teachers to develop
a schedule for use of the videodiscs and (during teacher planning time)
train those teachers in its use and its integration into the curriculum.
This component will be implemented with 20 students during this grant
period and, if successful, it will be expanded to additional faculty
and students in subsequent years.
Project
Management and Evaluation. This grant will support a 1/3-time limited-term
consultant to serve as Project Coordinator. The Coordinator will (1)
recruit. hire and supervise the integrated curriculum and technology
coaches and integrated curriculum consultant, (2) provide liaison with
the technology workshop contractor, (3) coordinate logistics and provide
support for the business/institutional partnership activities, (4) coordinate
project evaluation activities, and (5) serve as point of contact with
DPI.
C. Why
Grant Funds are Needed
With MMSD
entering a period of declining districtwide enrollment, and the local
electorate's recent reluctance to support school spending referenda
(two referenda defeated in the past few ears), state revenue caps pose
a substantial challenge to the District's ability to simply maintain
current service levels without neglecting other important needs (e.g.
building maintenance and placement of outdated technology). In addition,
MMSD's modest TEACH Wisconsin block grant allocation will likely be
directed toward more urgent needs than those presented by Wright. The
District is simply unable to provide to any one school an infusion of
school improvement funds on the scale envisioned in this grant. Thus,
this grant is vitally important to the ability of Wright Middle School
to address the unfulfilled elements of its mission.
D. How
MMSD Will Ensure Equitable Access to and Participation in This Project
Diversity
is the keynote of Wright Middle School, at the moment and for the foreseeable
future. Through its student recruitment policies, Wright takes affirmative
steps to ensure equal opportunity for students to enroll regardless
of gender, race, national origin, color, or disability. The Wright Middle
School facility is in full compliance with the Americans With Disabilities
Act and provides barrier-free physical access to students, staff and
parents.
IV.
The Project Budget
|
Salaries
- Extended
Employment Pay for Teachers
Integrated Curriculum Summer Institute
(6 teachers x 40 hrs @ $13/hr) $ 3,120
- Technology
and Curriculum Integration Workshop
(24 teachers x 30 hrs @ $13/hr) $ 9,360
- Business
Partnership planning/development meetings (4 teams x 4 teachers
x 1 0 mtgs x 2 hrs/mtg @ $13/hr) $ 4,160
|
16,640
TOTAL
|
|
Fringe
Benefits (20.05% x salaries)
|
$3,340 |
|
Contracts/Consultants
- Project
Coordinator (1/3-time x $48,000/yr x 11/12 yr) $ 14,670
- Integrated
Curriculum Development Coach
(1/3-time x $48,000/yr x 9/12yr) $ 12,000
- Technology
Integration Coach (1/3-time x $48,000/yr x 10/12 yr) $ 13,330
- Integrated
Curriculum Summer Institute consultant (8 days @ $300/day) $ 2,400
- Technology
and Curriculum Development Workshop contract (2 workshops for
12 teachers each @ $3,500) $ 7,000
|
$
49,400 |
|
Computer
Hardware and Other Equipment
- 3
KVM matrix switches and related widng (@ $1,000) $ 3,000
- 3
PC workstations (Compaq Deskpro 4000, model 3200, with MS Office
Professional @ $1,760) $5,280
- 3
Digital video cameras (@ $200) $600
CD-ROM tower (28-disk capacity, for Leaming Materials Center)
$3,500
- Network
server (Hewlett Packard LH Pro Model 1, Pentium Pro 200 MHz, 128
MS RAM, 8.4 GB disk storage) $8,200
- RAM
upgrade for 78 computers (from 16 MS to 32 MB, @ $70) $5,460
|
$
26,040 |
|
Educational
Materials and Supplies
- Software
for technology leader development (8 teachers @ $150) $ 1,200
- Math/Science
Core Concepts videodisc package (8 programs) $ 12,500
- Software
and small equipment for graduates of Technology and Curriculum
Development workshop (24 teachers @ $250) $ 6,000
|
$
19,700 |
|
Other
-
Professional development (conferences, workshops, etc.) for technology
leadership development (8 teachers @ $1000) $ 8,000
- Miscellaneous
supplies and expenses to support the shared governance committee
work $ 4,000
|
$
12,000 |
|
Grand Total
|
$127,120 |
GRAND TOTAL
$127,120
|