1. At Risk & Drop- Out Prevention Services December 9, 2013 Board Presentation

2. At Risk  “ An at-risk student means any identified student who needs additional support and who is not meeting or not expected to meet the established goals of the educational program (academic, personal/social, career/vocational).”

3. Modified Allowable Growth for Dropout Prevention  Categorical funding for targeted services and programs for students identified as returning and potential dropouts  Beyond basic educational program

4. Definitions  Returning dropouts  Grades 7 - 12  Withdrew and returned to same district  Potential dropouts  Demonstrates poor school adjustment

5. Plan includes:  Process for identification  Appropriate on-going educational strategies  Review and evaluation of effectiveness

6. Personnel Elementary PreK-6 Junior High 7-8High School 9-12 Counselors Reading teachers Reading teachers Reading paraprofessionalsAt Risk teacher(s) ELL teacher Juvenile Court Liaison School Resource Officer Nurse (Math teacher) Dean of Students (Dean of Students)

7. Programming Options Elementary PreK-6 Junior High 7-8High School 9-12 Reading interventions Counseling services Agency supports Enrichment Mentoring Lancer Summer Enrichment Program Edison Academy PACE (Credit Recovery School-to-Work PACE

8. New last year…  PACE at the Junior High and High School  Preparing Adolescence for Career Excellence

9. Personal Education Plans  Identified students would have a PEP  Criteria identified  Intervention(s) documented  Staff member(s) involved  Monitoring dates set

10. 2014-15 Budget  Elementary Staff – 4.52 FTE  Junior High Staff – 3.17 FTE  High School Staff – 6.46 FTE  K-8 Reading Clinic & Summer School  After school help  Edison Academy  Credit Recovery  Total estimated budget = $1,224,688  Modified Allowable Growth ~ $875,281

11. Questions

12. At Risk & Drop- Out Prevention Services November 28, 2011 Board Presentation