APPENDIX B: RENEWAL APPLICATION PART 1: APPLICANT INFORMATION AND EXECUTIVE SUMMARY 1. Complete Table 1.A, providing the school’s general information. Table 1.A: Charter School General Information Name of Charter School: Year School Opened: Odyssey Community School 1997 Street Address: City/Zip Code: 579 West Middle Turnpike Manchester, CT 06040 Name of Board President: Email/Phone for Board President: Elizabeth Mix mixe@manchesterct.gov Signature of Board President: Date: Elizabeth Mix November 21, 2014 Name of Charter School Director: Signature of Charter School Director: Email/Phone for Charter School Director: estancliffe@odysseyschool.org/ 860-6451234 x 156 Date: Elaine Stancliffe November 21, 2014 Elaine Stancliffe 2. Odyssey Community School is a charter school in Manchester Connecticut. The school was established in 1997, beginning as a middle school. Throughout the years Odyssey has expanded downward to include an elementary program. Currently, 327 students attend Odyssey. In the elementary grades (K-4), there are two classes per grade with an average of 18 students in each class. In the middle school (5-8), there are approximately 35 students in each grade. Students rotate between classes for each subject area. Classes remain at an average of 17 students, and math classes in the 7 th and 8th grades have an average of 10 students. The Odyssey population includes 54% minority students, and 32% of students qualify for free and reduced meals. 13% of students are Asian, 22% of students are black, 16% of students are Hispanic, 46% of students are white and 3% of students are considered 2 or more races. 7.95% of students qualify for special education services. There are no students at Odyssey that have been formally identified as ELL students. Students at Odyssey come from 15 different towns, but approximately 75% of students reside in Manchester. Odyssey’s social and economic statistics consistently approximate those of Manchester Public Schools. There are 54 staff members who work at Odyssey. Of these, 11% are minorities and 85% of staff members are female. Experience among teaching staff varies. Out of 31 teachers, 17 have less than 5 years experience, 6 have between 5-9 years experience, and 8 have over 10 years experience. Odyssey has been recognized as a high-performing school that is closing the achievement gap between minority and non-minority students, which is the largest 1 challenge faced by Connecticut public schools. We have a racial mix of 54% minority students, which approximates our host town. In 2008 we were identified as a ConnCAN Success Story School for middle school performance gains. In 2011 we were designated a Top Ten School in the same category. As our students progress from elementary to grade eight, they show dramatic increases in Connecticut Mastery Tests and other forms of achievement assessment. In 2011, students scored an average of 10.9% higher than they did during the previous year. In 2012, 100% of our eighth grade class scored proficient in math. In 2013, Odyssey was cited along with a charter school in New Haven for math and reading test scores that were higher than the state average. In 2014 Odyssey was declared a Success Story School for high achievement in black and Hispanic student mastery tests. Odyssey’s future goals include exploring a foreign language program. We currently offer a Spanish enrichment class designed to give our seventh and eighth grade students a head start if they take Spanish in high school. In the future, however, we would like to hire a full time certified Spanish teacher to establish an accredited Spanish program. We also have a goal to continue our expansion to include a prekindergarten. With our recent expansion to include elementary grades, we have found that having students earlier gives us the opportunity to foster their learning to meet our expectations at an early age. Further expansion to include a prekindergarten will further support this. Adding grades K-3 was a game changer as far as recruiting students as our community strongly embraced the addition of a K-8 school of choice. We went from a school that comfortably filled its seats with a small waiting list to a school where demand consistently exceeds availability. Odyssey has become the school in the area where families dream of enrolling their children. This year we enrolled 63 new students with 108 remaining on the waitlist. We have maintained strong academic success throughout our grades, and our expansion to include elementary grades will serve to produce even stronger results. Our commitment to character and community remains a central focus of our school. 3 In 2010 the Connecticut State Board of Education approved our request to expand our grade levels to include kindergarten through 3 rd grade. This request was made as we realized how much more effective we could be in student achievement if we admitted students at the beginning of their learning experience rather than in 4 th grade where we were admitting students from as many as 17 different elementary schools in a dozen towns. The 4th grade experience at that time was wildly disparate, with some students entering grade 4 two or three years behind their peers in essential skills such as reading. Authorization for the grade expansion and additional seats was granted in 2011, and we opened our 2011-2012 school year as a K-8 school. To make the leap in the course of a summer from a 4-8 school with 180 students to a K-8 school with 327 students, naturally required additional space in our rented facility so we entered into a three phase construction project. The first phase provided six K-2 classrooms. It was funded by money we had fundraised or included in our general operating budget. The second phase was the largest phase, which included new classrooms for grades 3 and 4, additional student bathrooms, a library, an elementary 2 learning center, and a gymnasium. We secured a bank loan for $1,200,000 and a board member loaned us $350,000 to begin the project. The $350,000 loan was paid last year through debt repayment bond funds. The $850,000 balance of the bank loan is awaiting approval by the State Bond Commission for debt repayment. The third and last construction phase took place during the summer of 2014. This involved a new front entrance, new office and lobby and new nursing suite. This phase was to have cost $290,000, which we expected to pay in cash. However, the new safety guidelines that were recommended following Sandy Hook pushed the project to $600,000 and we secured a bank loan for $300,000. The benefits have made the extra expense well worth it. The front entrance, main office and vestibule are protected with bullet proof glass and panic doors that can contain an intruder until the police arrive. The panic doors block entrance to the elementary and middle school classroom wings. The other three exit doors were also converted to bullet proof material. Odyssey has formed a Safety Committee with representation from staff, parents, fire and police personnel, and a mental health worker. Over the course of this school year, we will study additional ways in which to further protect the security of students, staff and our building. 4. Complete Table 4.A, summarizing the school’s demographics, enrollment, and threeyear growth projections. Demographic data should reflect the school’s 2014-15 student population. Table 4.A: Charter School Enrollment and Demographic Information Schoo Actual Enrollment: l PK K 1 2 3 4 5 6 7 8 9 10 11 12 Total Year: 201011 0 0 0 0 35 38 39 37 32 181 201112 40 39 20 20 40 40 40 39 36 314 201236 39 35 34 34 39 37 36 34 324 13 201314 36 38 37 37 37 33 36 37 34 325 201437 37 37 37 37 37 33 37 36 328 15 Schoo Growth Projections: l PK K 1 2 3 4 5 6 7 8 9 10 11 12 Total Year: 201516 201617 201718 2014-15 Student Demographic Information: Majority sending city/district: Percentage of students qualifying for free or reduced Manchester 32.3% 3 price meals: Percentage of special education students: Percentage of students with limited English proficiency: 7.39% 0 Percentage of Asian students: 12.5% Percentage of Black students: 21.9% Percentage of Hispanic students: 15.5% Percentage of Caucasian students: 46.3% 4 5. N/A If applicable, provide a rationale for the proposed expansion outlined in Table 4.A. PART 2: SCHOOL PERFORMANCE 6. Complete Table 6.A, summarizing the school’s record of student achievement. Table 6.A: School Performance Data Performance Metric: Average daily student attendance rate: Student chronic absenteeism rate: Number of in-school suspensions: Number of out-of-school suspensions: Number of expulsions: Cohort graduation rate (if applicable): Holding power rate (if applicable): Overall School Performance Index (SPI): Overall host District Performance Index (DPI): Math SPI: Math host district DPI: Reading SPI: Reading host district DPI: Writing SPI: Writing host district DPI: Black/African American SPI: Black/African Am. host district DPI: Hispanic/Latino SPI: Hispanic/Latino host district DPI: ELL SPI: ELL host district DPI: FRL SPI: FRL host district DPI: Special education SPI: Special education host district DPI: 201011: 95.3% 6 9 0 201112: 95.4% 8.9% 9 9 0 201213: 95.2% 9.4% 7 6 0 201314: 95.3% 11.7% 20 13 0 77.6 80.4 79.5 80.8 74.8 77.4 76.8 76.8 71.8 82.2 80.3 69.8 64.6 75.2 65.5 n/a 51.9 73.1 67.1 51.4 46.5 75.7 80.7 76.6 81.3 73.7 83.7 81.4 74.2 64.3 82.9 67.1 n/a 53.0 73.7 68.4 53.5 48.6 72.3 82.1 72.3 77.3 71.0 79.8 77.4 75.2 61.7 80.7 62.1 n/a 47.1 74.0 64.5 63.9 42.9 81.7 76.6 84.5 77.7 78.4 n/a 74.4 50.7 7. 2013-2014 School Performance Data (SPI) shows that Odyssey students either met or exceeded targets in overall school performance and most subject and subgroup categories. The overall SPI was almost 2 points higher than the target score during this 5 year. Subject area SPI scores showed that students exceeded scores in Math by 2.5 points, Writing by 3 points, and Science by 3.7 points. The Reading SPI missed the target score by 1.4 points. Odyssey’s Black or African American students exceeded the SPI target score by 5.8 points, and students eligible for free/reduced lunch exceeded the target score by .3 points. Our Hispanic or Latino students missed the target score by 1.3 points, and our Students with Disabilities missed the target by 4.5 points. Scores were not reported for English Language Learners. There has been a steady growth in student performance at Odyssey since the 20092010 school year, with an overall School Performance Index (SPI) score that increased over 7 points (73.5-80.8). Subject area scores show growth in math from an SPI of 77.4 in 2010-11 to 81.7 in 2013-14. Reading scores increased from 76.8 in 2010-11 to 77.3 in 2012-13, with a slight decrease to 76.6 in 2013-14. Writing scores increased from 82.2 in 2010-11 to 84.5 in 2013-14. In subgroups, a steady increase is shown in the performance our Black/African American students with an SPI of 69.8 in 2010-11 to a 77.7 SPI in 201314, and in the performance of our Free/Reduced Lunch students with an SPI of 73.1 in 2010-11 to 74.7 in 2013-14. Our Hispanic/Latino students showed an increase in SPI scores from 75.2 in 2010-11 to 82.9 in 2011-12, then a slight decrease to 78.4 in 2013-14. Our Special Education students increased SPI scores from 51.4 in 2010-11 to 63.9 in 201213, with a decrease to 50.7 in 2013-14. Comparative SPI/DPI scores between Odyssey and our host district, Manchester, show that Odyssey students have outperformed Manchester students in every category, every school year from 2010-11 through 2012-13 (DPI scores were not provided for Manchester in 2013-2014). Overall SPI/DPI scores show that Odyssey students performed at an average of 4.9 points higher than Manchester during the 3 reported years. In addition, there has been a steady growth in the gap in overall SPI scores between Odyssey and Manchester students, with a 2.8 point difference in 2010-11 to a 7.2 point difference in 2012-13. Odyssey’s SPI scores in subject areas show that average point values from 2010-11 through 2012-13 exceeded Manchester’s by 4.8 points in math, 6.3 points in reading, and 2.3 points in writing. In subgroups, Odyssey student scores exceeded those of Manchester students from 2010-11 through 2012-13 at an average of 7.3 points in the Black/African American subgroup, 14.7 points in the Hispanic/Latino subgroup, 6.9 points in the Free/Reduced Lunch subgroup, and 10.2 points in the Special Education subgroup. SPI data shows that most subgroups performed only slightly lower than overall student performance in both the 2012-13 and 2013-14 school years. In 2012-13, our Hispanic or Latino students received a higher score than the overall student performance. In addition, all subgroups met target scores during the 2012-2013 school year. In 20132014, our Black/African American students and students who received free and reduced lunch both increased SPI scores. Though our Hispanic or Latino students did not meet the target score during this year, an achievement gap is still not present within this subgroup. In fact, the only subgroup that received a score more than 10 points lower than the overall student performance score was our Special Education subgroup. 8. During the 2013-1014 school year, Odyssey commissioned CREC to analyze and assess our progress is meeting Common Core State Standards. Two representatives from 6 CREC spent a day observing our classes and reviewing curricula. They spent another day meeting with administration to review their findings and formulate a plan to address the areas of needed improvement. The results of their analysis showed that most teachers developed lessons in accordance with Common Core Standards. Most classes they observed involved group work where students were asked to solve problems. They observed students engaged in discussions that included different ideas and different ways to solve a problem. They observed a high amount of differentiation and teachers able to challenge all students. The observed student directed learning where students were able to use technology to enhance their education. The most significant areas of needed improvement were found in our curricula. The following outlines the recommended changes:  Writing: A change was needed to switch from persuasive writing to argumentative writing. This will entail students supporting their answers with text rather than their own opinion. A switch must be made in a much greater emphasis in text to text connections rather than text to self-connections.  Reading: A change is needed to prioritize nonfiction reading. This is applicable to English Language Arts classes, but also to classes in all different subjects.  Math: Odyssey School has been using the Saxon Math Program. Though the program says it aligns with all Common Core Standards, the recommendation of the representatives from CREC is that it does not. As a result of these recommendations Odyssey commissioned CREC for two days of training. The first training was on Depth of Knowledge. Odyssey teachers learned the importance of rigor in their lessons. As a result of this training, all Odyssey teachers post their objectives on the board and color code them in accordance with the Depth of Knowledge chart. By doing this, not only are the teachers and administrators aware of the rigor involved in the lessons, but the students are also taught the significance of the verbs included in the objectives. The second training was on assessment. Odyssey teachers were taught different ways of both formative and summative assessments. Teachers were also taught ways of building lessons to prepare students for the Smarter Balanced test. This training also included teachers taking the Smarter Balanced test and discussing strategies to help students prepare for it. In addition to these trainings, several teachers and administrators attended a twoday training over the summer focused on different areas of Common Core. As a result of the training and recommendations several curricula changes were implemented. Our reading curricula is focused much more on nonfiction reading where students are taught to determine the main ideas and supporting details from the text. Our writing curricula is focused on argumentative writing where students are asked to support their ideas with evidence from text. We are currently researching a new math program. We agree with the CREC recommendation that the spiraling nature of the Saxon Program does not align with the expectations of Common Core. This year teachers are asked to continue with the Saxon Program but to transition into Common Core instruction as much as possible. Teachers are 7 creating their own lesson in alignment with the standards to enhance the Saxon program, but also to prepare students for the Smarter Balanced test. Several efforts have been made to support our students with special needs and our high risk students. With the addition of grades K-3, our special education team grew from 2 full- time special education teachers and 2 full-time special education paraprofessionals to 3 full-time special education teachers and 3 full time special education paraprofessionals. In addition, a K-6 Intervention Teacher was hired in 2014 to service students with special needs and support students requiring Tier III interventions. Teachers and paraprofessionals support our students with special needs through cotaught and resource models. In grades 5-8, almost all language arts and math classes including students with special needs are co-taught by regular and special education teachers. In grades 7-8, one math class (10 students) per grade is supported by a special education teacher allowing for a 1:5 teacher student ratio. Depending on needs addressed in IEPs, students with special needs in our elementary grades are supported by our two special education teachers, our special education paraprofessional, and/or one of our 5 classroom paraprofessionals. In 2012, Odyssey added a full-time Literacy Specialist, and in 2013, a full-time Math Specialist. These teachers have spent the last two years strengthening curriculum and instruction in reading and math, and developing our SRBI supports. They provide coaching support to teachers, provide Tier II and Tier III interventions, support SRBI tutors and oversee intervention groups, analyze data, and ensure the proper administration of benchmark assessments. At the beginning of the 2013-2014 school year, Odyssey implemented a new Intervention Block in grades K-2. Each grade has this block built into schedules for a 30 minute period, four days a week. There are three days of focus on Language Arts skills, and one day of focus on Math skills. During this time, two classroom teachers, a paraprofessional, and Odyssey’s SRBI Interventionist meet with small groups of students to provide Tier II interventions and remediation for students who demonstrate a need for additional support. Progress is monitored bi-weekly for students receiving Tier II interventions. In addition, an enrichment group is run by a trained paraprofessional, either in conjunction with or under the guidance of a certified teacher. Students in this group consistently perform at or above grade level, and they do activities that support and extend the curriculum during the Intervention Block time. During the 2014-15 school year, intervention Block will continue for grades K-2, and will also be added for grade 3. Odyssey did not have any students formally identified as English Language Learners (ELL) during the 2010-11 through 2013-14 school years, and as a result, we have never had any staff trained to support ELL students. However, since we have a rapidly growing population of students who speak limited English, we anticipated students needing ELL support during the 2014-2015 school year. At the end of the 2013-14 school year, a parttime ELL tutor was hired. This tutor and our Literacy Specialist attended a 2-day training on providing support to students with limited English proficiency. A plan for identifying and providing support to these students was developed and is now being implemented. While this plan is still new, we are pleased that our ELL students are being identified and receiving interventions. 8 9. The culture and climate of Odyssey School has always been a very strong attribute of the school. We have consistently received positive feedback from parent surveys, Welcoming Walkthroughs, and general observations from visitors on how inviting and warm our school environment is. Our goal at Odyssey has always been to achieve a familylike atmosphere with our students, parents, staff and community members. Though this was a challenge when we expanded grades, we have prioritized maintaining that environment throughout the school. One of the keys to the success of our environment is we take the approach we do not want our students isolated in one grade. We create activities where students are working with students in different grades in order to build relationships with students with whom they do not normally interact. One of our most notable activities in our All School Exploration (ASE) program. In ASE students are grouped with other students in K-4 or 5-8 groups. Weekly activities are planned designed to challenge all grade levels and encourage students to work together. Through ASE students spend time with students in different grades as well as getting to work with teachers they do not normally work with. Another key to our community environment is our Buddy Activities. About once a month we plan an activity where our middle school students work with our elementary students. These activities are designed to foster a sense of nurturing. Each elementary student is paired with a middle school student who becomes a role model for the younger student. One of our most touching traditions occurs on the last day of school. The entire school lines up outside as the graduating eighth graders are individually announced. They walk down the line of cheering students as their kindergarten buddy runs up to greet them with a goodbye card. As part of our affiliation with the State Professional Development Grant (SPDG), we received guidance in the successful implementation of Positive Behavior Intervention and Supports (PBIS). Our staff has developed four school rules which serve as a means to reinforce expected behavior at Odyssey. Our students receive instruction at the beginning of the year on the meaning of these rules, and what it means to follow these rules in all areas of our school environment. In addition, the rules are posted throughout the school, they are discussed with students when disciplinary infractions occur, and they are modeled consistently by our staff. Discipline Discipline at Odyssey is recorded by office referrals and broken down into minor and major infractions. Minor infractions generally result in a silent lunch for elementary students or a lunch detention for middle school students. Major infractions can result in in school or out of school suspensions. The following chart shows the percentage of students receiving office referrals, the percentage of students receiving multiple referrals , and the reason for the referrals. Triangle Data Report Students With (n) Referrals 0 1 0 or 1 2-5 6+ Total All # 188 49 237 49 39 325 All % 57.85% 15.08% 72.92% 15.08% 12.00% 100.00% 9 Major Major Minor Minor # % # % 281 86.46% 198 60.92% 32 9.85% 42 12.92% 313 96.31% 240 73.85% 9 2.77% 53 16.31% 3 0.92% 32 9.85% 325 100.00% 325 100.00% The chart shows us that the vast majority of office referrals in our school are for disruption or disrespect. It also shows us that approximately a quarter of the students who are getting office referrals are getting six or more per year. In order to improve this, we have developed a PBIS committee that meets bi-monthly to review and analyze discipline data, and discuss interventions that can be implemented for students in need. Such interventions include a check-in/check-out system, social skills/lunch bunch groups, and other individualized behavior supports. In the summer of 2013 our elementary teachers attended a five-day training in Responsive Classroom. This training provided them with common language to teach the students the expected behavior. All of our K-3 classes follow the Responsive Classroom model. The first six weeks of these classes are focused on teaching students routines and given them clear expectations of acceptable behavior. Our fourth grade classes use a slightly modified version in order to help the students transition to middle school next year. This has been an invaluable tool for us to maintain strict guidelines but also build a nurturing atmosphere among teachers and students. Area for Growth or Improvement An area where we have concerns is our attendance. 11.7% of our students were considered chronically absent during the 2013-2014 school year. Of these students, 27 missed more than 20 days of school, and 5 missed more than 35 days of school. In order to target this issue, Odyssey has adopted a new attendance policy based on state guidelines. According to this policy, any absence over 9 is considered unexcused if not accompanied by a note from the doctor (or other reasons outlined in the policy). If a 10 student has 10 or more unexcused absences in one school year, he/she will be reported to the Department of Children and Families. In addition, any student who is absent for 20 consecutive days without medical documentation will be considered dis-enrolled from the school. 10. Educational Progress of Students: Goal A: Odyssey students will increase academic achievement during their tenure at OCS  Measurable Objective A.1: Odyssey students will continue to demonstrate improvement in Language Arts. o Benchmarks:  85% of students in grades 3 – 8 will score proficient or higher on the reading CMTs.  85% of students in grades 3 – 8 will score proficient or higher on the writing CMTs.  80% of students in grades K – 8 will meet the target score during the spring administration of Aimsweb reading tests.  80% of students in grades K-4 will read on or above grade level according to the Fountas and Pinnell Benchmark Reading Assessment on the spring administration.  Measurable Objective A.2: Odyssey students will demonstrate improvement in mathematics. o Benchmarks:  85% of students in grades 3 – 8 will score proficient or higher on the mathematics CMTs.  80% of students in grades K – 8 will meet the target score on all administered mathematics assessments in the spring administration Aimsweb.  Progress in Meeting the Goal: In a comparison of 6th, 7th, and 8th grade students’ CMT scores last year to their scores in 4th grade, scores have maintained or increased in every subject, and in most cases, shown significant growth throughout the years. 5th grade students’ scores last year in comparison to their scores in 4th grade have decreased in math, reading, and writing. 4th grade students’ scores last year in comparison to their scores in 3rd grade have increased in all subjects. The following results show growth of 4th grade students in 2014 to their scores as 3rd grade students in 2013: ● Math: Increase from 67.6% at or above proficient to 83.8%. ● Reading: Increase from 52.9% at or above proficient to 75.7%. ● Writing: Increase from 61.8% at or above proficient to 86.5%. The following results show growth of 5th grade students in 2014 to their scores as 11 4th grade students in 2013: ● Math: Decrease from 96.9% at or above proficient to 90.6%. ● Reading: Decrease from 84.4% at or above proficient to 59.4%. ● Writing: Decrease from 93.8% at or above proficient to 90.3%. The following results show growth of 6th grade students in 2014 to their scores as 4th grade students in 2012: ● Math: Increase from 84.2% at or above proficient to 88.2%. ● Reading: Increase from 76.3% at or above proficient to 82.4%. ● Writing: Increase from 77.5% at or above proficient to 94.4%. The following results show growth of 7th grade students in 2014 to their scores as 4th grade students in 2011: ● Math: Increase from 78.8% at or above proficient to 94.1%. ● Reading: Increase from 69.7% at or above proficient to 97%. ● Writing: Increase from 74.3% at or above proficient to 97.2% The following results show growth of 8th grade students in 2014 to their scores as 4th grade students in 2010: ● Math: Increase from 73.5% at or above proficient to 93.7%. ● Reading: Increase from 58.8% at or above proficient to 90.9%. ● Writing: Increase from 76.5% at or above proficient to 90.9%. The Fountas and Pinnell Benchmark Reading Assessment shows that at least 80% of students in grades K-4 are reading at grade level. While the objective measured by the AIMSWeb reading and math assessments were not met as a whole school, most grades showed improvement in these assessments. Reading Benchmark Assessments Grade Assessment Nonsense Word Fluency K Fountas and Pinnell Nonsense Word Fluency 1 R-CBM Fountas and Pinnell R-CBM MAZE 2 Fountas and Pinnell R-CBM MAZE 3 Fountas and Pinnell Fall 2013 Winter 2014 Spring 2014 83% 94% 57% 85% 68% 83% 51% 54% 83% 59% 49% 78% 59% 40% 67% 38% 89% 46% 75% 74% 77% 71% 82% 77% 80% 68% 66% 12 4 5 6 7 8 R-CBM MAZE Fountas and Pinnell R-CBM MAZE R-CBM MAZE R-CBM MAZE R-CBM MAZE 41% 70% 81% 70% 86% 73% 70% 92% 69% 50% 47% 53% 76% 78% 91% 78% 69% 39% 53% 61% 46% 46% 81% 70% 58% 35% 30% 42% 63% 57% 88% 42% Mathematics Benchmark Assessments Grade K 1 2 3 4 5 6 7 8 49% 80% 77% Winter 2014 63% 74% 84% Spring 2014 88% 88% 82% 60% 77% 88% 58% 58% 61% 46% 43% 49% 62% 66% 74% 58% 40% 60% 71% 62% 51% 54% 65% 59% 37% 75% 53% 75% 61% 57% 78% 73% 42% 43% 76% 68% 66% 66% 81% 65% 66% 52% 78% 78% 76% 74% 76% 85% 60% 81% 51% 80% 74% 86% 62% 66% 52% 83% 52% 78% 81% 65% 82% Assessment Fall 2013 ORAL COUNTING MEASURE NUMBER ID MEASURE QUNATITY DISCRIMINATION MISSING NUMBER MEASURE ORAL COUNTING MEASURE NUMBER ID MEASURE QUNATITY DISCRIMINATION MISSING NUMBER MEASURE M-COMP M-COMP M-CAP M-COMP M-CAP M-COMP M-CAP M-COMP M-CAP M-COMP M-CAP M-COMP M-CAP M-COMP M-CAP Accomplishment of Mission, Purpose and Specialized Focus Goal A: Odyssey will remain true to our overall mission by maintaining small classes, embracing interdisciplinary instruction, integrating media and technology into all subject areas, strengthening our advisory program, and focusing on character development through the daily integration of our CIRCLE values. 13     Measurable Objective A.1: Odyssey will maintain small class size in all subject areas. o Benchmark:  Class size will not exceed an average of 18 students per section. Measurable Objective 2: Odyssey will offer 3 curricular units that support interdisciplinary instruction; classes will be multi-grade. o Benchmark:  Master Schedule includes 3 interdisciplinary units of instruction. Measurable Objective 3: MCC (Media Literacy, Character and Communication) will be offered in grades 3-8. Students in grades K-2 will receive character education. In addition, technology will be infused throughout the curriculum at all grade levels. o Benchmark  Master Schedule contains technology classes for each grade level, including video and media literacy classes for grades 6 – 8. Progress in Meeting the Goal: Class rosters show that the average class size was 17; due to scheduling needs, one or two classes had a roster of 20. Three interdisciplinary units were offered in all grades. These units were Africa, Renaissance, and Earth Keepers. Students participated in mixed age instruction, school activities, field trips, and guest speakers. Odyssey’s Character Development program has been formalized and fully implemented. MCC classes are Odyssey’s mission-driven classes, and include Media Literacy, Character and Communications. Students in grades 3-8 take MCC class at least one block (6 weeks) per year. Efforts to Reduce Racial, Ethnic and Economic Isolation and to Increase the Racial and Ethnic Diversity of the Student Body Goal: Odyssey will continue to attract a diverse student body, and will embrace a culture of acceptance and celebration of diversity.  Measurable Objective 1: The school staff will develop and students will actively participate in enrichment and/or ASE units focused on a wide variety of world cultures. o Benchmark: At least one All School Exploratory Unit per year will be dedicated to the exploration of a topic with a focus on diversity.  Measurable Objective 2: Odyssey students will participate in advisory peer groups as well as other assigned groups to address issues related to diversity. o Benchmark: All students in grades 5-8 will be assigned to an advisory for the school year; students will be given a variety of peer group opportunities as part of Odyssey’s enrichment program.  Progress in Meeting the Goal Odyssey has a minority population of 53%, making us a thoroughly and successfully integrated and diverse school of choice. In 2013 – 2014 there were no referrals for behavioral incidents motivated by racism or prejudice against low income. Students at Odyssey behave in a way that demonstrates a lack of prejudice. Students consider themselves to be part of the school community, and 14 understand that they are called upon to help their peers achieve their potential regardless of race, ethnicity or economic level. During the 2013 – 2014 school year, one All School Exploratory focused on Africa. Students participated in a wide variety of exploratory activities, including cultural dance, games, food, history, etc. PART 3: STEWARDSHIP, GOVERNANCE, AND MANAGEMENT 11. Complete Table 11.A, summarizing the school’s financial health. Table 11.A: School Financial Information Financial Information: FY 12 FY 13 FY 14 Total margin (net income / total revenue) Debt to asset ratio (total liabilities / total assets) Debt service coverage ratio (net income + depreciation + interest expense) / (principal + interest payments) Current asset ratio (current assets / current liabilities): Days of unrestricted cash (total expenditures - depreciation) / 365 Cash flow (change in cash balance) 17.29% 8.3% 11.069% 34.5% 55.3% 38.3% 0% 8.14% 1.17% 2.82% .61% 2.33% 7,595.7 8,693.5 9,411.8 $34,712 $30,946 $30,588 12. Identify areas for growth and improvement in the school’s governance, financial systems, and core operating procedures. Discuss areas of concern and plans to address deficiencies. Odyssey has been fortunate for many years with board membership of people who genuinely care for the school. They are proud of Odyssey’s accomplishments and are eager to be part of future accomplishments. We have a high level of board attendance and involvement. Members have been generous with their personal resources, as well as guiding us toward grant funds available through their employer. For many years now we have had the guidance of a CPA who is our board treasurer. Our accounting manager is also a CPA. They work in close collaboration with the executive director to manage the school’s resources. Odyssey has always shown to be a fiscally sound organization during annual audits. Over the next year there will be attention paid to expanding some of our core operating procedures, including safety and security and mental health referral and followup. 13. This is Odyssey School’s seventeenth year of existence. During the first years we faced the challenge of promoting the school. Many families did not realize the school existed. If they were aware of the school, there were many misconceptions of the purpose of the school. We were often thought to be a private school, a school exclusively for special education students, a school exclusively for gifted students, etc. For these reasons, it became difficult to recruit students. We spent a great deal of time visiting elementary schools, PTA meetings and daycare centers in order to spread the word of the school and its purpose. 15 Now our school is well-known in Manchester and the surrounding towns. We now have a reputation as an exceptional option for elementary and middle school education. We now consistently have over a hundred applications for enrollment each year. We also find that there are much fewer misconceptions regarding the school. Families are coming to us much more aware that we are a public school serving the needs of all kindergarten through eighth grade students. One thing that has not changed during the past decade is the fact that over 50% of newly admitted students have come to us by recommendation of friends, family members or neighbors. Though the beginning years may have been challenging, the current stability and viability of the school are unquestioned. We are looking to the future in the next five years, and hope to include a foreign language program. We are also considering the possibility of expanding to include a pre-kindergarten program. We are now the school we have dreamed of becoming many years ago, and we look forward to many more years of prosperity in the community. PART 4: STUDENT POPULATION 14. We have been fortunate at Odyssey that our student population that is very similar to that of Manchester. Though the data consistently fluctuates, we have noticed a pattern in the last three years of an increased discrepancy in the Special Education population between Odyssey and Manchester. In the 2010-2011 school year, Manchester’s Special Education population was 13.4% and Odyssey’s was 11.6%. Manchester’s have consistently stayed between 13 and 14 percent, while Odyssey’s have decreased. Odyssey currently has a 7.95% Special Education population. This decrease, however, is not attributed to less Special Education students applying for admission into the school. In fact, in the last three years, Odyssey has increased the number of new Special Education students admitted in each of the years. We attribute this to our strong Special Education and SRBI programs. In the last three years ten students have been dismissed from Special Education at Odyssey. During this period, only 4 students were initially identified for Special Education services. This is attributed to our SRBI program consisting of intervention block, tiered interventions and introduction of literacy and math specialists. In order to attract and effectively serve low income students, students with disabilities and ELLSs, we offer class sizes that average 18 and do not exceed 21, full-time para support in all kindergarten and first grade classes, part-time para support in grades two through four, one special education paraprofessional dedicated to the elementary grades, two special education paraprofessionals dedicated to middle grades, and ELL tutor, an SRBI specialist, and smaller math groups in the upper middle grades averaging nine students. Odyssey currently has a 32.4% population of students receiving free/reduced lunch. This number is down from 42.9% in the 2012-2013 school year and compared to Manchester School District which has been over 50% over the last three years. We attribute this decrease in our free/reduced lunch population to a significant increase in our kindergarten and first grade in our Indian population. Though we welcome and celebrate the Indian culture, we want to be sure we are maintaining our diversity throughout all cultures. We will be taking actions to increase our recruitment efforts for next year in order to maintain diversity throughout students. 16 15. Complete Table 15.A, providing student mobility information for the past three school years. Table 15.A: Student Mobility Information Mobility Data: Number of students who left during the school year Number of students who did not re-enroll the next school year and had not completed the highest grade at the school 2011-12 2012-13 2013-14 12 5 8 12 20 21 16. Complete Table 16.A, summarizing demand and community support for the charter school. Explain how the charter school is increasing educational opportunities and equity for the students it seeks to serve. Provide information regarding the school’s attrition rate (i.e., the number of students leaving the school during the school year) and how the school seeks to decrease attrition. Table 16.A: Waitlist Information 2010-11 45 2011-12 82 2012-13 170 2013-14 105 2014-15 108 Odyssey School individualizes instruction in order to create increased educational opportunities for our students. Our small class size enables teachers to better identify students’ needs. Our students have half days every Friday which allows us increased Professional Development time. This time is used at least once a month for data teams and grade level meetings where teachers discuss needs of individual students. Some students are identified as needing tiered interventions which are done with in-class or pull out interventions. Other students are identified as needing greater challenges which are accomplished with enrichment activities designed to supplement the curricula. Equity has always been a strength in Odyssey. In the past three years, no subgroup, with the exception of Special Education, has scored more than ten points below the overall student performance score. In addition to individualizing instruction, we attribute this success to our emphasis on character development. In the middle school we designate the first period Friday mornings as our community period. During this time the students meet in advisory groups, with elementary students in Buddy Groups or as a whole group in Middle School Meeting. In these different groups students discuss issues such as equity, and how diversity affects and enhances the world we live in. Another aspect of our school that contributes to our success is our emphasis on cultural education within our ASE (All School Exploration) program. ASE focuses on a different topic each trimester. One topic each year is devoted to a specific region of the world. During this trimester students create projects on this region, we have guest speakers come to the school, we have a kick-off event and a culminating activity, we take field trips, and students take 8 to 10 classes taught be different teachers on the topic. By devoting so much time and energy to a topic, students are able to gain a much more in depth understanding of the culture. It is our philosophy that cultural studies must 17 go beyond isolated events or celebrations. Students must have the opportunity to examine different aspects of a culture to truly be able to understand and appreciate it. We believe that this helps our students gain an understanding of their own cultures as well as other cultures, and this understanding builds an environment of acceptance and appreciation throughout the school. We are concerned about our attrition rate over the last two years. Students leave Odyssey for different reasons. Every year we anticipate several students moving away, but we are also looking at other factors. Through conversations with our Circle of Odyssey Parents (COOP), we have identified such factors as lack of a foreign language program and lack of a music program that includes band and chorus as reasons student leave. These are areas we are looking to add in the future. 18 APPENDIX C: STATEMENT OF ASSURANCES It is imperative that charter schools – as with all other public schools – adopt and uphold the highest ethical and legal standards while delivering excellent academic opportunities for students and their families. As the authorized representative of Odyssey Community School, to the best of my knowledge, I affirm that: 1 All board members and staff have satisfactorily completed background checks, including a state and national criminal records check and a record check of the Department of Children and Families Child Abuse and Neglect Registry. 2 If applicable, all charter school management organization (CMO) staff members have satisfactorily completed background checks, as described in (1). 3 All contractors, if the nature of the contractor's work entails close proximity to students in the judgment of the Governing Board, have satisfactorily completed background checks, as described in (1). 4 Records of any and all background checks are on file at Odyssey Community School and available for random audit by the Connecticut State Department of Education (CSDE). 5 Odyssey Community School has adopted written anti-nepotism and conflict of interest policies, and that no member or employee of the Governing Board has a personal or financial interest in any asset, real or personal, of the charter school. 6 All board members have received training in board responsibilities and best practices in charter school governance, and that no board member of Odyssey Community School serves on the board of another charter school or CMO. 7 All public funds received by Odyssey Community School have been, or are being, expended prudently and in a manner required by law. 8 All Governing Board meetings are open and accessible to the public, and that Odyssey Community School has posted, and continues to post, on any Internet website that the Governing Board operates, the schedule, agenda, and minutes of each Governing Board meeting, including any meeting of a subcommittee of the Governing Board. 9 Odyssey Community School does not discriminate in any employment practice, education program, or educational activity on the basis of race, color, religious creed, sex, age, national origin, ancestry, marital status, sexual orientation, gender identity or expression, disability, or any other basis prohibited by Connecticut state and/or federal nondiscrimination laws. 19 By signing this Statement of Assurances on behalf of the Governing Board of Odyssey Community School, I acknowledge that I understand the terms contained herein and affirm the validity of each statement to the best of my knowledge. I further understand that Odyssey Community School may be subject to random audit by the CSDE to verify these statements. Signature: Name of Board Chairperson: Date: Elizabeth Mix Elizabeth Mix November 21, 2014 20