Colorado Department of Education (CDE) Gifted Education Program Plan 2012 – 2016
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Colorado Department of Education (CDE) Gifted Education Program Plan 2012 – 2016
Colorado Department of Education (CDE) Gifted Education Program Plan 2012 – 2016 Administrative Unit’s Name: District #11 Region: El Paso County Name of Gifted Education Director/ Coordinator Rebecca Pfingsten Director’s e-mail [email protected] Director’s Address: Zip 80903 1115 N. El Paso Director’s phone number (719) 520-2463 Name of Superintendent/BOCES Director Dr. Gledich City: Colorado Springs, CO Fax (719) 520-2386 Superintendent’s Signature Date: ____________________________ The BOCES consolidated signature page is the last page of the template. It is also available on the CDE web page. Copy and mail with signatures from the BOCES’ superintendents. Section II: Elements of the Program Plan Section II is completed by every administrative unit (AU) – A Program Plan includes all elements and describes the gifted program and priorities based upon district and community resources. The guidance document for completing the Program Plan is at http://www.cde.state.co.us/gt/index.htm. Directions: Write the administrative unit’s description and targets for each element in the blank, white, space provided in the template (include district level descriptions and targets, if appropriate, in multiple district administrative units). An explanation of each element in the guidance document provides details for the description. The description may be in paragraph form and align with the numbered criteria within each of the elements as outlined in the guidance document. It is not uncommon in a multi-district AU for districts to be in different stages of development towards addressing the elements of the Program Plan. A multi-district AU may include both a general AU description and targets along with unique district level descriptors and/or targets. The format for multiple district AUs descriptions in any applicable section is: General AU description, AU targets, District description, 8/13/2013 1 District target/s. State Performance Plan indicators relevant to communication. • 100% of administrative units will implement methods to provide all stakeholders with access to current information about identification process and programming for gifted students; and, methods for parental engagement in identification and programming. Communication AU Description (communication): Identification procedures and gifted programming options are communicated to teachers and parents via the district and building GT homepage, brochures, building newsletters, staff meetings, GT teacher handbook, GT parent handbook, ALP meetings with teachers, parents and students, parent information evenings, district GT parent newsletter and building GT parent information nights conducted by gifted resource teachers. AU Description (Future improvement): Currently, the district gifted and talented department has many of their forms translated in Spanish: CogAT parent letter, permission for testing, parent rating form, SAIL application (elementary and middle school), Bemis (art) parent letter and identification parent letter. The district gifted and talented homepage and some of the parent gifted and talented presentations have been translated in Spanish. The district gifted and talented department is interested in working more closely with the English as a Second Language department to ensure at specific schools that forms are translated in the student’s native language if the need is requested; e.g., Mandarin, Russian, etc. Therefore, communication between the English as a Second Language teacher and Gifted Resource teacher at each building will improve. AU Target/s: - 100% of Gifted Resource Teachers at schools within District 11 will improve their cultural sensitivity by providing specific documents in the native languages of students and their families when the need is requested by the family, English as a Second Language teacher and/or Gifted Resource teacher. Definition Directions: Write the administrative unit’s definition for gifted students that aligns with the State’s definition. If the definition is the same as the State’s definition merely mark the box and do not rewrite the definition. 8/13/2013 2 x Check the box if the administrative unit uses the State definition for gifted students. or Definition: The definition is used as a basis for planning elements of the Program Plan and programming support for gifted students of the different exceptionalities. • • State Performance Plan indicators relevant to identification. 100% of administrative units will increase the identification of gifted students from traditionally under-represented population if indicated as a need by local data. 100% of administrative units will implement procedures to identify gifted students in all categories of giftedness. Identification AU Description (Identification procedure): a. District 11 has an eligibility process that is written and included in district rules and regulations, and allows for a variety of strengths and interests to be recognized and used to guide individual programming. The process ensures that there is a variety of ways to be considered for eligibility: referral/nomination process form at each building, screening assessments (Map and TCAP), review of test data, etc. Referral forms are available at all schools for teacher, parents and students to complete and submit. The CogAT is administered as a screen at the second grade annually to all students. Students may be identified in reading, writing, math and/or as other (nonverbal). The KBIT is also used, along with supporting data including parent and teacher checklists, Naglieri, Tomags, CSAP, MAP, WISC-4, RIAS, etc. Currently, 97% constitutes automatic eligibility on subtests of CogAT, and 95%-96% on CogAT, Naglieri and/or KBIT subtests require at least one piece of supporting evidence; e.g., advanced on a specific CSAP subtest, 95% or higher on a MAP subtest, etc. Identification decisions are made by the gifted and talented teacher and district gifted facilitator (review team), and input is obtained from classroom teachers and principals. The review team follows the identification procedures that are in board policy (rules and regulations) and posted online to determine eligibility. A document describing identification for primary-age GT students was developed by the elementary GT staff and posted on the GT homepage. The same identification instruments are used for the primary grades, placing emphasis on collecting a diverse body of assessment data and ensuring the child is challenged. b. An identification matrix is created for each identified gifted student. The matrix includes all test results, and the talent area/s identified. A confirmation letter is sent home to parents of the identified student, listing the test results and the identified talent area/s. These results, identified talent areas and knowledge of students’ strengths and interests are used to determine a student’s programming, including goal setting on the Advanced Learning Plan. c. The identification process, including eligibility, is posted on the district GT homepage, and shared during district and building parent information evenings. In addition, the identification process is also communicated in a district GT identification brochure, teacher handbook, parent handbook, staff meeting 8/13/2013 3 presentations conducted by building gifted resource teachers, and principal presentations made by the district gifted facilitator. d. Gifted teachers communicate to parents about the Advanced Learning Plan by sending home a district letter, conducting building parent information nights and during the sharing of the Advanced Learning Plan with parents. Some gifted resource teachers use an ALP survey to gather information from parents before the actual writing of the Advanced Learning Plan. Others send home goal options for students and their parents in preparation for writing the Advanced Learning Plan. e. Approximately nine percent of the total school population is identified gifted and talented. AU Description (Future improvement): a. One of the goals of the district gifted and talented department is to ensure equal and equitable access to identification for all students, and increase the percentage of students in specific ethnic groups identified and served in the district gifted and talented program. Strategies such as placing advanced Latino and African American students in elementary pull-out classes (in which a third are eventually identified), implementing the U-Star program at several low-income schools, incorporating the Naglieri as the second grade screen at several Title 1 schools and increasing ethnic GT awareness via presentations and book studies have been implemented. ELL teachers are also administering an under-represented population checklist to flag advanced ELL students, who may need further testing. In District 11, the Caucasian and Asian populations are highly represented (11-13%), while the Latino, African American and ELL populations are under-represented (2-5%). During the last 3-5 years, there has been an increase in the percentage of ELL and Latino students identified as gifted and talented, while the percentage of African-American students identified has remained the same. 1. Next school year, the district GT facilitator will spend .2 (one day) in the field working with several elementary schools to increase the identification of African American and Latino students in gifted and talented. Once the specific elementary schools are selected, the facilitator, building principal and building gifted and talented resource teacher will determine the strategies that will be implemented during the 2012-13 school year (from a list of strategies). The strategies/models include: U-Star, classroom observations using alternative assessments, book studies addressing GT underrepresented populations, cluster grouping with advanced under-represented populations, GT parent information presentations addressing advanced options at the middle school level, counseling advanced students from underrepresented populations concerning perfectionism, peer pressure and understanding one’s intelligence, and creating a data base of advanced Latino and African American elementary students to ensure these students take advanced courses like AP, IB and honors classes at the secondary level. b. The district has worked to increase the percentage of twice exceptional children identified during the last 3-5 years. Currently, 5% of the district total gifted population is identified as twice exceptional. Since the district believes there are more twice exceptional children, effort will be made to 8/13/2013 4 continue increasing the identification of this population. c. During the next four years, District 11 will implement a process to identify and serve talented art students at the middle school level. Currently, the district gifted and talented department collaborates with the city Bemis art program and sponsors an accelerated art program for elementary students. There are two satellite schools, and transportation provided for students from four lower socio-economic schools to McAuliffe Elementary in the Southeast part of the district. Building art teachers use a specific checklist to select students, and “R” (recognize) is entered in the district data base for each student who participates in the program. Since there is an elementary art program, the next step is to develop and implement a system to identify and serve talented middle school art students. AU Target/s: - The percentage of Latino students identified as gifted and talented will increase from 4.7% to 6.0%. - The percentage of ELL students identified as gifted and talented will increase from 2.0% to 4.0%. - The percentage of African American students identified as gifted and talented will increase from 2.0% to 4.0%. - The percentage of twice exceptional children identified will increase from 5% to 10% of the district gifted population. - The percentage of talented visual arts middle school students identified will increase from 0% to 2%. • State Performance Plan indicators relevant to programming. 100% of administrative units will declare and could implement at least one method of Tier II and Tier III programming to serve each category of giftedness as appropriate for individual gifted students. • 100% of AUs will implement ALPs in high schools by fall 2014 either as a blended plan with the ICAP or as a separate individual ALP. • Colorado will have a policy or guidelines for acceleration. Programming AU Description (programming): a. District 11 provides a variety of delivery service options: several magnet gifted programs, pull-out and pull-in models at the elementary level, GT classroom and consultant model at the middle school and GT advocacy role at the high school. In addition, classroom teachers at all levels are expected to challenge advanced students through differentiation. Curriculum and instruction also varies depending on the needs of the student and their identified talent area/s. The College of William and Mary literacy units, Jacob’s Ladder, Jr. Great Books and Michael Clay Thompson’s Grammar units are used consistently at all levels in reading and writing. Challenge Math, Math cube, Math Forum Problem of the 8/13/2013 5 b. c. d. e. Week, Exemplars, Math Olympiad, Singapore Math Word Problems, Hands-on Equations, and ST math are used in mathematics. The district is writing affective lessons to provide opportunities for social-emotional awareness at each level that will be implemented next fall (see student accountability and evaluation section). The SAIL middle school program uses the Autonomous Learner Model and building counselors and psychologists periodically work with groups of gifted students when the need arises. Differentiated instruction includes grade level acceleration with specific district guidelines. There is a retention/promotion manual that all schools must follow, which includes using the Iowa Scale of Acceleration. In addition to acceleration, flexible grouping occurs: ability, grouping by interest and learning style, and cross-grade grouping. Other differentiation strategies include: tiered activities, tiered products, telescoping curriculum, compacting the curriculum, higher level thinking questions, faster pace, etc. High school and middle schools offer honors classes and secondary counselors prepare advanced students to take Advanced Placement courses. Lastly, post-secondary planning includes the writing of ICAPs, high school counselor and GT teacher advocacy, dualenrollment and at several high school sites, courses which the student obtains college credit; e.g., CU Gold. The district offers a gifted magnet program (SAIL) at the elementary and middle school levels, International Baccalaureate programming at all three levels, Advanced Placement courses (with different pathways), AVID, dualenrollment options, in-house college courses (CU Gold), SAIL+ and mentorships. Advanced Learning Plans (ALP) are written for all GT students annually, generating goals and programming that enhance student talent area/s, strengths and interests. One of the ALP goals must move students from proficient to advance on specific TCAP subtests that align with one or more identified talent area/s. Other goals can address projects, extensions and/or competitions. Most of the GT teachers work with their GT students individually during the Advanced Learning Plan process. Many of the teachers send home surveys or encourage parents and students to select specific goals from a list of options in preparation for writing the Advanced Learning Plan. The first page of ALPs has the current assessment data for each GT student, which is automatically updated and available for next year’s GT teacher. Lists of GT students per building are also updated by one of the district’s data system (Tienet) each year. Teachers are contacted for input, and during the parentteacher conferences, parents and students provide further input. GT teachers meet again with their gifted students in April to review and determine whether Advanced Learning Plan goals were met. District 11 chose not to merge the ALP with the ICAP because the College in Colorado format was not appropriate at this stage. Once the format improves and the seven ALP expectations are included, the district will reconsider. Therefore, the district will continue using the traditional ALP format at the high school level. In mathematics, advanced programming options have been articulated, especially at the secondary level. In most of our middle schools (including the SAIL sites) double acceleration is an option, enabling students to take geometry at the eighth grade level. Effort is made to ensure that advanced mathematics courses are offered at the high school. Language arts is not fully articulated, but effort has been made to increase depth and rigor by implementing the 8/13/2013 6 College of William and Mary literacy units, Jacob’s Ladder, Jr. Great Books and Michael Clay Thompson’s Grammar units in grades 2-12. Advanced Learning Plans are shared between GT teachers to ensure that the transition of ALPs between levels is consistent. AU Description (Future improvement): The District 11 gifted and talented department aims to ensure that all identified gifted and talented students will have an individualized Advanced Learning Plan (ALP) written. Currently, the district gifted and talented facilitator has 62 schools on his case load, including seven district charter schools. Of the 62 schools, the three largest high schools have been the most difficult to implement “individualized” ALPs due to the large number of GT students; i.e., 300 gifted students per high school. While each gifted resource teacher at the three largest high schools are assigned a specific number of ALPs to complete with students, the ALPs that were not addressed were mailed home by the district GT department to parents of gifted students (with default goals). Since the mailed home ALPs were not completed by GT students, in the future, the aim is to provide all gifted students at the three largest high schools with the opportunity to have input and write the plans. Another possibility is to implement GT choice at the high school level. High school students and parents are given a chance to choice into high school GT or opt out. Those who choice into GT will agree to complete the ALP process. Please note the district will not incorporate Advanced Learning Plans with ICAPs, until the College in Colorado format improves. In addition, the district is in compliance at the remaining 59 schools since gifted students either write or provide input in the completion of their Advanced Learning Plans. We have also begun work with our software writer for our ALP database to implement meaningful goals in a pull-down menu for the 1314 school year. Students and parents will now have online access to the student’s ALP and can choose from a menu of targets in his/her identification area. District 11 has not had a consistent procedure for transitions between school levels. Beginning in spring of 2013, we will hold a file-exchange meeting between elementary/middle and middle/high school to give time for planning and appropriate course selection. School scores and data are available on our TieNet database, but the personal communication between school levels will better ensure a support system for meeting interest needs for all students. AU Target/s: - 100% of District 11 gifted and talented students will have an Advanced Learning Plan written and the opportunity to reflect on whether the goal/s has been met. State Performance Plan indicators relevant to accountability. • 100% of administrative units will be successful in identifying and moving towards gifted student achievement/growth targets. • 100% of administrative units will accomplish priorities set through the Colorado Gifted Education Review (C-GER). 8/13/2013 7 Student Accountability and Accreditation Insert SMART Goals for Student Achievement AU Description (Student Accountability and Evaluation): a. The district monitors gifted student achievement by analyzing data from CSAP, Map, Median Growth percentiles and individual growth percentiles (CSAP). The social-emotional curriculum will ask students to complete pre and post questionnaires to determine the degree specific affective skills taught during the units were implemented. Teachers and students use CSAP, MAP, grades and rubrics to determine whether ALP goals have been met. b. GT student test data is disaggregated by level, talent area/s, gender, twiceexceptionality and ethnicity. Data is graphed and analyzed to determine the greatest need and the most essential goals and targets to improve gifted students achievement per year; e.g., ethnicity, ELL, twice exceptional and gender. c. The district gifted program is evaluated by analyzing achievement data (TCAP, MAP and median growth percentiles), percentage of ethnicity represented in the GT program, parent, teacher and student survey results, CDE state audit and period evaluations conducted by the district assessment department. The CDE state audit and district-level evaluation addresses policy, identification process, assessment, challenge-level, programming components, and student achievement. Input is obtained from the following stakeholders: parents, teachers, administrators and students. d. Educators, parents and other stakeholders are informed about evaluation results of the district gifted program via the district GT parent newsletter, homepage, GT teacher meetings, GT leadership committee, the GT Advisory Committee and Friday notes for School Board members. AU Description (Future improvement): Achievement data on gifted and talented children is consistently collected and analyzed in the district. While CSAP math scores for quantitatively gifted students have been high and CSAP writing has improved slightly, the CSAP reading scores for verbally gifted students have not improved. Many interventions have been implemented to improve CSAP writing and reading scores including the College of William and Mary literacy and Jacob’s Ladder programs, Michael Thompson’s grammar series, Jr. Great Books, pre and post formative assessments, district reading and writing professional development, data collecting, analysis and goal-setting by district gifted resource teachers. In contrast, NWEA or MAP reading scores have been more favorable. During the 2010-11 school year, fall and spring MAP comparison data revealed an increase in reading scores at the elementary and middle school levels. The CSAP median growth percentiles for gifted students in reading and math were also favorable: elementary and middle school reading and math scores were above the 50th percentile. Gifted student achievement data was made available to all stakeholders on an annual basis; e.g., GT teachers, classroom teachers, administrators, parents, etc. AU Target/s: - The percentage of verbally gifted students scoring advanced on the reading TCAP will increase from 44% to 55%. - The percentage of verbally gifted students scoring advanced on the writing 8/13/2013 8 - TCAP will increase from 49% to 60%. The percentage of quantitatively gifted students scoring advanced on the math TCAP will increase from 86% to 90%. The medium percentile growth of verbally gifted students will increase from 52.5 to 56.5 on the TCAP reading subtest. The medium percentile growth of verbally gifted students will increase from 54 to 58 on the TCAP writing subtest. The medium percentile growth of quantitatively gifted students will increase from 63 to 66 on the TCAP math subtest. Student Accountability and Program Evaluation AU Description (Student Accountability and Evaluation): See the beginning of the previous student accountability and accreditation section for description. AU Description (Future improvement): On April 15, 2010, the district gifted and talented program was audited by the Colorado Gifted Education Review process of the Colorado Department of Education. The audit team spent several days in the district, and then produced a final report identifying three improvement target areas concerning programming. An administrative unit improvement timeline was generated by the district and submitted to the Colorado Gifted State Department. The following three improvement areas were identified by the state GT audit for District 11: - Strengthen affective and guidance support programs for gifted students at all levels. Build understanding and more completely carry out Advanced Learning Plan implementation with staff, parents and students. Continue and extend the district’s professional development in differentiated instruction and methods. Since the audit, the district gifted and talented department has been working to address the three areas of improvement. A committee was formed to write socialemotional lessons for gifted children at each level. These lessons will be implemented during the fall of 2012. During the fall of 2010, several workshops on differentiation were implemented district-wide, in a train-the-trainer model. Further professional development on differentiation was implemented during the fall of 2011. The district gifted and talented facilitator also requires each gifted resource teacher to complete a GT plan for the buildings in which they teach. Included in the plan is a description of how staff, parents and students will provide input in the creation of each student’s Advanced Learning Plan. The descriptions along with the plan are submitted to the district gifted and talented facilitator by the end of October. AU Target/s (3 improvement areas from state GT audit): 8/13/2013 9 - 100% of elementary gifted students will participate in social-emotional lessons that address how students are identified, their talent areas, myths and perfectionism. 40%-50% of secondary gifted students will participate in social-emotional lessons that address self advocacy and perfectionism (groups selected by counselors and GT teachers). 100% of gifted teachers will describe in their annual building’s GT Plan how they plan to obtain input from parents, teachers and students concerning the writing of their Advanced Learning Plans. Professional development on differentiation will consistently be provided by the district for teachers. Personnel AU Description (Personnel): a. Every building in District 11 has a gifted and talented resource teacher. At the elementary level, the classroom and gifted resource teacher both provide instruction to gifted students. At the middle school level, instruction varies between the gifted resource and honors classroom teachers. The high school level has a gifted and talented advocate who works with gifted students completing ALPs, and facilitating course and career counseling. Honors and Advanced Placement teachers typically instruct the gifted student at the high school level. b. The district gifted and talented facilitator manages the program plan and coordinates professional development activities. Building principals evaluate the gifted resource teachers using the district evaluation forms. c. Teacher effectiveness is addressed through professional development, which includes 4-5 elementary and secondary gifted and talented meetings per school year. Gifted teachers are also highly encouraged to obtain the state gifted endorsement. Para-professionals are not involved in the district gifted program. Teacher effectiveness is evaluated by building principals, using the district evaluation rubric. d. Professional development for gifted teachers includes Jr. Great Books, Jacob’s Ladder, the College of William/Mary literacy program, socialemotional, creative thinking, writing, problem solving in mathematics, book studies and sharing policy changes. GT teachers are also encouraged to attend state GT conferences and take GT endorsement courses. The district also provides on-going professional development for parents which includes social-emotional development and specific content focuses; e.g., how to challenge gifted quantitative students. AU Description (Future improvement): One third of the district’s gifted and talented (GT) personnel are highly qualified either with a Masters degree with an emphasis in gifted education and/or the obtainment of a state gifted and talented endorsement. The percentage of GT personnel who are highly qualified has increased from 25% to 33% during the 2011-12 school year, and more personnel are planning to take the Place test or enroll in a higher education institution’s gifted program. Personnel are encouraged to obtain the state endorsement, but 8/13/2013 10 the ramifications for not obtaining it are limited in the district. In regards to the future development and improvement of professional development for personnel, District 11 must improve PD efforts for regular classroom teachers. The GT facilitator will work with building principals and TLC’s (Teaching/Learning Coaches), to meet building needs with training in differentiation, rigor and DOK 3-4, and teaching strategies that work for nonverbal, visual/spatial learners. District 11 TLC’s have a current PD schedule for DOK 3-4 rigor training at all schools spanning 12-13. The GT department will make available nonverbal strategies and lesson plans on the shared network drive and plan PD schedule for 13-14. The building principals will be required to evaluate all regular classroom teachers with the new SB191 rubric in full by 2014. This rubric evaluation includes areas for differentiation evidence. The facilitator will use communication about the rubric during principal meetings to progress-monitor the PD needs of a staff in this area. AU Target/s: - The percentage of district personnel who are highly qualified (obtained the state GT endorsement and/or a Masters degree in gifted education) will increase from 33% to 70%. Budget: AU Description (budget): The state GT money is used to fund district GT teacher salaries, and it constitutes about 10% of the total district GT budget. The remaining 90% of the GT budget comes from district funds, which addresses GT teachers’ salaries, professional development, transportation and curriculum materials. AU Description (Future improvement): (The following improvement pertains to district money and not CDE funding!) The district gifted and talented department is planning on allocating enough money to pay the registration fees of all gifted teachers who want to attend the November 2012 NAGC conference. Because of the cost, the conference may be considered the main source of professional development during the 2012-13 school year. The department has approximately 60 teachers (GT and SAIL teachers) who could attend the conference. Gifted teachers are being asked to complete an intent form to notify the department whether they plan to attend the conference, so the appropriate money is allocated to cover registration costs. AU Target/s: (The following goal pertains to district money and not CDE funding!) - 100% of the gifted teachers who want to attend the 2012 NAGC conference will have their registration fees paid for by the district gifted and talented department. 8/13/2013 11 Budget: Form Complete and e-mail a budget page available at: http://www.cde.state.co.us/gt/index.htm with the Program Plan template. The proposed budget includes a projection of state funds and contributing funds from the administrative unit. (State finance/accounting regulations require reporting of all expenditures (general funds and state grant funds) related to programs supported through state categorical funds. The program code for gifted education is 3150.) State gifted funds may be used for: 1) Salaries for appropriately certified, endorsed or licensed personnel serving gifted students (gifted education directors, resource teachers, teachers of gifted student classrooms and counselors for gifted students); 2) Professional development related to gifted education; 3) Programming options specific to gifted students and outlined on advanced learning plans; 4) Supplies and materials used in instructional programming for gifted education; and, 5) Technology and equipment necessary for the education of gifted students, not to exceed twenty-five percent of the total amount of the annual state allocation. Record Keeping AU Description: District 11 uses Tienet as a management system for Advanced Learning Plans. The system identifies whether ALPs are in draft mode or finalized, and lists the names of the GT students per school. The district ALP has four sections: goal setting, social-emotional goals, areas of academic concern and the parent/teacher signature page. The ALP is part of the student’s ongoing records, utilized in the articulation process and held to be confidential and protected. ALP’s display the most current student achievement data during the school year, and during the transition to new grade levels. As mentioned elsewhere in this document, the district is choosing not to merge ALPs with ICAP at the high school level, since College in Colorado does not address the seven required components of an ALP. AU Description (Future improvement): For each GT student, completed ALPs are printed, signed by parents and placed in the student’s cum file. This process has been more difficult at the high school, since completed ALPs are not always signed by parents. In the future, GT teachers need to contact parents and if the parent is unable to sign the ALP, the phone message and result needs to be notated on the ALP, before being placed in the student’s cum file. AU Target/s: - 100% of all completed Advanced Learning Plans, will be printed and placed in the student’s cum file. Early Access Early access provisions are optional. Mark the box pertaining to the individual AU. Submit the early access addendum with the program plan as an attachment when emailing the administrative unit’s documents. If there are no changes to an early 8/13/2013 12 access addendum already on file with CDE, then mark in this section that an early access addendum is on file. The early access addendum will be posted on the CDE Web along with the AU’s program plan. The early access addendum and guidance checklist are at: http://www.cde.state.co.us/gt/resources.htm x An early access plan is on file with CDE. No changes. An early access plan will be attached to the email for Program Plan submission. The AU does not have an early access plan. Dispute Resolution AU Description: The district has a GT dispute resolution in board policy. The policy provides a process for conflict resolution for disagreements between parents and staff regarding identification and programming. The aggrieved individual has an opportunity to be heard and receive a notice of the decision. AU Target/s: There is no need to improve the dispute resolution board policy. Additional Administrative Unit Information Directions: Optional Attach or U.S. mail documents that further describe the administrative unit’s gifted education program design; unique elements of addressing the instructional and affective needs of gifted students; advanced learning plan form/procedures; handbooks; and/or provisions for family engagement. In the space below, list the title/s of the document/s and/or web-links submitted to Colorado Department of Education. The administrative unit’s program plan is due April 30, 2012. E-mail the completed program plan, budget page, and other documents to Katherine Keck, [email protected]. Use the administrative unit’s name in the subject line of the e-mail. Label document files according to the following examples, starting with the name of the administrative unit: File Name Examples: Douglas Douglas Douglas Douglas County_ProgramPlan_12-16 County_Budget_12-16 County_ALP_12-16 County_Early Access_12-16 E-mail the Program Plan to Katherine Keck, Program Assistant [email protected] 8/13/2013 13 CDE Mailing Address: Gifted Education Colorado Department of Education Gifted Education Unit 1560 Broadway, Suite 1175 Denver, CO 80202 Phone: (303) 866-6652 Fax: (303) 866-6767 CDE Contact Persons: Jacquelin Medina, Director, Gifted Education Colorado Department of Education Gifted Education Unit 1560 Broadway, Suite 1175 Denver, CO 80202 Phone: (303) 866-6652 Fax: (303) 866-6767 Katherine Keck, Program Assistant II Colorado Department of Education Gifted Education Unit 1560 Broadway, Suite 1175 Denver, CO 80202 Phone: (303) 866-6794 Fax: (303) 866-6767 Gifted Education Regional Consultants (GERCs) are also available for assistance in writing the Program Plan. Gifted students’ learning and growth ensured by needed provisions and advocacy 8/13/2013 14 A. State Gifted Education Funds B. Administrative Unit's Contributing Funds AU's Other (e.g. Resources Federal or Typical/Eligible Expenditures of State Gifted and Talented Education Funds I. Licensed, endorsed personnel working with gifted students Suggested/Detailed Chart of Accounts Codes Salary Subsitute Teachers Additional Earnings/Stipends Benefits Program: 0070, Object: 0110, Grant: 3150 Program: 0070, Object: 0120, Grant: 3150 Program: 0070, Object: 0150, Grant: 3150 Program: 0070, Object: 0200, Grant: 3150 Sub-total of I. II. Professional Development for educators of gifted students Consultant Fees Contracted Services Program: 2212, Object: 0320, Grant: 3150 Program: 2212, Object: 0320, Grant: 3150 0 11,300 Program: 2212, Object: 0580, Grant: 3150 Program: 2212, Object: 0120, Grant: 3150 Program: 2212, Object: 0150, Grant: 3150 Program: 2540, Object: 0550, Grant: 3150 Object: 0390, Grant: 3150 2000 7000 2000 1750 2000 26,050 Program: 0070, Object: 0320, Grant: 3150 Program: 0070, Object: 0150, Grant: 3150 Program: 0070, Object: 0320, Grant: 3150 Program: 0070, Object: 0513, Grant: 3150 8,800 2000 1000 0 Program: 0070, Object: 0851 Program: 0070 & Object: 0444 Program: 0070, Object: 0550, Grant: 3150 Program: 0070, Object: 0390, Grant: 3150 2000 0 2000 4000 19,800 Program: 0070, Object: 0610, Grant: 3150 10,000 10,000 local grant) Workshop Fees: Travel, Registration and Entrance Substitute Teachers Additional Earnings/Stipends Printing Other: (mileage) Sub-total of II. III. Activities associated with instruction for gifted students Contracted Services (Science Challenge) Additional Earnings/Stipends Fees for Content Extensions (contests) Field Trips: Contracted Field Trips: If District Provided Transportation (Science Challenge) Transportation - Rental of Buses Printing (newsletters, ALPs) Other: (Bemis scholarships) Sub-total of III. IV. Instructional Materials Supplies & Materials Sub-total of IV. V. *Instructional Equipment Non-Capital Equipment (not a Fixed asset) Equipment which is a Fixed Asset Attach completed equipment sheet to plan Sub-total of V. Total: 268,171 Program: 0070, Object: 0735, Grant: 31050 Program: 0070, Object: 0735, Grant: 31050 1,712,000 10,000 500 414,410 2,136,910 0 0 268,171 2,192,760 * Equipment purchased from state funds may not exceed 25% of the total request from the state. Equipment must be maintained on an inventory list throughout the useful life of the equipment. ** The AU's request is projected using last year's allocation. The final AU allocation is posted on the CDE WEB page during summer months after the legislative session and approval of the State Board of Education. 8/13/2013 15 Gifted Education Program Plan 2012 – 2016 Multiple Districts Administrative Unit - Consolidated Signature Page 1 Administrative Unit’s Name: Region: BOCES Executive Director Signature: Date: ____________________________ Number of Districts within Administrative Unit: List the name of each district within the administrative unit 8/13/2013 List the name of the district’s superintendent Signature of the district’s superintendent reviewing the Program Plan: 16 Multiple Districts Administrative Unit - Consolidated Signature Page 2 List the name of each district within the administrative unit List the name of the district’s superintendent Signature of the district’s superintendent reviewing the Program Plan: Copy, complete signatures and mail to: Gifted Education Colorado Department of Education Gifted Education Unit 1560 Broadway, Suite 1175 Denver, CO 80202 Phone: (303) 866-6652 Fax: (303) 866-6767 8/13/2013 17