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planning with data May 8, 2013: Emily Rouge, LeeAnn Sell, & Stephanie Schmalensee David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Workshop Objectives Consider aspects of change and ways to stimulate a successful change initiative. Read and interpret program quality data Outline the strengths and weaknesses of your program Create an effective improvement plan for their organization, based on data. David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Agenda 9:15-10:00 The change process and leading change 10:00-10:15 BREAK 10:15-11:30 Review aggregate and site-level data 11:30-1:00 LUNCH 1:00-2:00 Developing Program Improvement Plans 2:00-2:30 What’s Next in the QIS / Reporting 2:30 Closing/Evaluations David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA No one Said Change was easy! “Stepping onto a brand-new path is difficult, but not more difficult than remaining in a situation, which is not nurturing to the whole woman.” ― Maya Angelou “I alone cannot change the world, but I can cast a stone across the waters to create many ripples.” ― Mother Teresa David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Change Paired Activity David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Resistance to Change – Table group activity Discuss your concerns about making changes to your program with others at your table How do YOU feel about making changes in your program? What kind of resistance do you anticipate? What can you do to counter it? David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Youth Program Quality Intervention (YPQI) David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Where does change happen? What does this have to do with Program Quality? Policy Context Kentucky Department of Education Program Directors Organizational Setting Instructional Setting Site Managers/Staff Youth David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Break David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Data Folders: 1. 2. 3. 4. Center Profiles PQA Self assessments Site Visits (CEEP) – Cycle 9 Grantees External Assessments (Some Cycle 9) David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA During this section of the session, you will: Review your program data – in comparison to statewide data Discuss your site’s strengths and challenges Observe the picture your data paints David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA 1. Center Profiles Each site has a Center Profile from the 2011-2012 School Year (that offered programming that year) Data elements included in analyses Student participation Outcomes for regular attendees Grades Federal Teacher Surveys Outcomes for regular attendees who struggle academically Grades David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA 2011-2012 Center Profile Data: Student Participation KY Elementary Program Sites KY Middle/High Program Sites 16,708 15,579 % of “Regular Participants” (30+ Days) 42% 20% % of Students Attending 30-59 Days 20% 13% % of Students Attending 60 or More Days 22% 7% % of Regular Participants Eligible for Free/Reduced Lunch 73% 60% % of Regular Participants Eligible for Special Education Services 15% 12% Data Indicators Student Participation Total # of Student Participants David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA 2011-2012 Center Profile Data: Academic Outcomes KY Elementary Program Sites KY Middle/High Program Sites % of students who achieved the highest grade possible in reading 19% 12% % of students who increased their reading grade 36% 41% % of students who decreased their reading grade 19% 31% % of students who had no change in their reading grade 26% 16% % of students who achieved the highest grade possible in math 18% 10% % of students who increased their math grade 36% 43% % of students who decreased their math grade 19% 29% % of students who had no change in their math grade 28% 18% Data Indicators Program Outcomes for Regular Participants David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA 2011-2012 Center Profile Data: Federal Teacher Survey Outcomes KY Elementary Program Sites KY Middle/High Program Sites % of students who improved homework completion 81% 80% % of students who improved their classroom participation 78% 77% % of students who improved academically 81% 78% Data Indicators Program Outcomes for Regular Participants David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA 2011-2012 Center Profile Data: Academic Outcomes for Struggling Students Data Indicators KY Elementary Program Sites KY Middle/High Program Sites Program Outcomes for Students Earning a C or Lower in the Fall % of students who increased their reading grade 52% 60% % of students who decreased their reading grade 10% 18% % of students who had no change in their reading grade 37% 22% % of students who increased their math grade 53% 60% % of students who decreased their math grade 11% 17% % of students who had no change in their math grade 36% 23% David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA 2. Self Assessment Report All sites that entered YPQA results into Scores Reporter will have self assessment reports. If you did both a Youth PQA and a School-Age PQA, you will have both results. Samplple Self Assessment Samplple Self Assessment Detailed Report All Sites Self N=29 Item/Scale/Domain 5.00 I. Safe Environment 4.00 I-E2 A. Psychological and emotional safety is promoted. 1. Emotional Climate 2. Mutual respect (religion, ethnicity,etc.) B. The physical environment is safe and free of health hazards. 1. Health and safety 2. Sanitation 3. Ventilation and lighting 4. Temperature C. Appropriate emergency procedures and supplies are present. 1. Emergency procedures 2. Fire extinguisher 3. First aid kit 4. Other safety equipment 5. Supervised entrances 6. Supervised access to outdoor space D. Program space and furniture accommodate the activities offered. 1. Sufficient space 2. Suitable space 3. Furniture 4. Appropriate furniture E. Healthy food and drinks are provided. 1. Drinking water 2. Available food and drinks I-E3 3. Healthy food and drinks I-A1 I-A2 3.00 I-B1 I-B2 I-B3 2.00 I-B4 I-C1 I-C2 1.00 I-C3 I-C4 I-C5 0.00 I. Safe Environment II. Supportive Environment III. Interaction I-C6 IV. Engagement I-D1 Item/Scale/Domain I. Safe Environment A. Psychological and emotional safety is promoted. B. The physical environment is safe and free of health hazards. C. Appropriate emergency procedures and supplies are present. D. Program space and furniture accommodate the activities offered. E. Healthy food and drinks are provided. II. Supportive Environment F. Staff provide a welcoming atmosphere. G. Session flow is planned, presented, and paced for Children. H. Activities support active engagement. I. Staff support Children in building new skills. J. Staff support Children with encouragement. K. The physical environment is flexible and child-centered L. Materials are plentiful, appropriate and accessible III. Interaction M. Children have opportunities to develop a sense of belonging. N Adults engage with children in a positive way O. Children have opportunities to practice leadership skills P. Adults encourage children to manage feelings and resolve conflicts appropriately IV. Engagement Q. Children have opportunities to set goals and make plans R. Children have opportunities to make choices based on their interests S. Children are encouraged to take responsibility T. Children have opportunities to reflect. Total Scores All Sites Self N=29 I-D2 4.69 I-D4 4.80 4.80 4.30 4.76 4.74 I-D3 I-E1 II. Supportive Environment 4.15 4.65 4.53 4.02 4.43 3.61 3.55 2.60 II-F1 4.16 II-G4 4.05 4.70 3.57 4.29 II-F2 II-F3 II-G1 II-G2 II-G3 II-G5 II-H1 II-H2 II-H3 3.68 2.68 3.88 4.61 3.43 4.17 II-I1 II-I2 II-J1 II-J2 F. Staff provide a welcoming atmosphere. 1. Staff greet Children 2. Staff tone of voice and language 3. Staff smile, use friendly gestures, make eye contact G. Session flow is planned, presented, and paced for Children. 1. Start and end on time 2. Materials and supplies ready 3. Enough materials and supplies for all children 4. Staff explain activities clearly 5. Appropriate time for activities H. Activities support active engagement. 1. Children engage with materials or ideas 2. Children talk about what they are doing 3. Connections with prior experiences I. Staff support Children in building new skills. 1. Children encouraged to try new skills 2. Mistakes allowed J. Staff support children with encouragement. 1. Staff use specific, nonevaluative language 2. Open-ended questions All Sites Self N=29 4.69 4.80 4.60 5.00 4.80 4.77 4.73 4.89 4.81 4.30 4.43 4.07 3.53 4.81 4.70 4.96 4.76 4.83 4.62 4.79 4.79 4.74 4.79 5.00 4.57 4.15 4.65 4.40 4.75 4.80 4.53 4.62 4.52 4.69 4.65 4.26 4.02 4.53 3.84 3.65 4.43 4.30 4.60 3.61 3.87 3.39 David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Quality Construct: The Pyramid of Program Quality David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Self Assessment Data Each site has self-assessment results from data entered into Scores Reporter Keep in mind… Observation scores represent a snapshot – this has limitations and value. These are aggregate scores from multiple observations. The overall story is more important than the individual numbers. What you do with the data matters most. David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Self Assessment: Kentucky Aggregate Data School Age N=82 4.7 4.8 5.0 4.5 4.5 Youth N=76 4.1 4.4 4.0 3.7 4.0 3.0 2.0 1.0 0.0 I. Safe Environment II. Supportive Environment III. Interaction IV. Engagement David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Scores of all Fives Mr. Rogers School 5 4 3 2 1 Not useful for identifying areas of improvement. If you did receive all fives think about if this is true in every activity and with every staff member? David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Extreme Variation Sesame Street Academy 5 4 3 2 1 Might signify a misunderstanding of what the tool is measuring. The descriptors are very specific as far as what behaviors or evidence to look for. David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Self-Assessments: Becoming More Objective ABC Elementary 5 4 3 2 1 There is typically a trend towards this distribution once raters are more comfortable with the process and the tool. Program self assessment scores may be lower in subsequent years because raters are being more honest or more critical as they develop their reliability. David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA 3.Site Visit Reports (CEEP) 28 visits to KY 21st CCLC programs between February 18th and April 18th Site Visit Activities Included: 1. 2. 3. Site coordinator interview School day teacher interview Standardized observation protocol for academic and enrichment activities Rating System: • • 12 Items (rated on a scale of 1 to 4) 1 = Must Address and Improve 2 = Some Progress Made 3 = Satisfactory 4 = Excellent 48 possible points David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Site Visits (CEEP) Purpose of 2013 Site Visits Elementary/Middle School Programs 1. Activities geared toward rigorous academic enrichment 2. Links to the regular school day 3. Individual support and opportunities for positive interactions for youth 4. Relationships with schools, parents, and other community constituents High School Programs 1. Activities promote academic growth, remediation, and development 2. Links to the regular school day 3. Participants contribute ideas, make choices, and having positive experiences 4. Establish partnerships and employ successful recruitment strategies David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Elementary and Middle School Site Visit Results Areas of Strength • Shares School Resources (3.65) • Community Based Partners (3.52) • School Personnel Involved (3.48) David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Elementary and Middle School Site Visit Results Potential areas for Growth • Supplemental Academic Enrichment (3.05) • Positive Interactions with Peers (3.10) • Active Learning (3.10) • Homework Help (3.10) David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA High School Site Visit Results Types of Activities Offered (N=7) Activity Percent of Sites Offering Activity Homework Help/Tutoring 100% Credit Recovery 71% Goal Setting/Career Development 71% David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA High School Site Visit Results Areas of Strength • School Personnel Involved (3.71) • Program is Well Integrated with the School and Shares resources (3.71) • Engagement with Community Based Organizations and Parents (3.71) David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA High School Site Visit Results Areas of Potential Growth • Goal Setting Career Development (3.0) • Links to the School Day (3.0) • Intentional Recruitment and Retention Strategies (3.0) David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA 4. External Assessment Report Some Cycle Nine sites that were part of the YPQA Process in 2012 will have External Assessment results (which appear along-side selfassessment results). David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA External Assessment Data External assessments were conducted for 14 sites during the spring 2013 site visits. Keep in mind… External assessment scores are always lower than self assessment scores. Observation scores represent a snapshot – this has limitations and value. The overall story is more important than the individual numbers. What you do with the data matters most. David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Identifying Successes and Challenges Using the worksheet provided in your folder, determine your program’s strengths and weaknesses based on the data provided. Questions to ask yourself: What was one of your site’s biggest successes/strengths? What were some surprises? (Positive or Negative) Were there obstacles that you encountered? David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Reviewing Program Successes and Challenges Were you able to identify program successes? Were you able to identify program challenges? Were data consistent across data elements? David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Putting it all together: Create the story of your data… What is the message or story of your data? What do the numbers tell you? In what ways is this story accurate? What’s missing from the data? What important things about program quality do not come through? Where are the gaps between what you WANT to provide and what the data says you ARE providing? David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Anybody hungry?? Break for Lunch: 11:30 am – 1:00 pm David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Completing the Program Improvement Plan Two copies of the Program Improvement Plan template have been included in your folder. Additional copies are available if you need them. David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Completing the Improvement Plan Step 1: Enter District Name and Program Site Step 2: Using the data from your folder and worksheet activity, develop one goal Justify this goal by listing the related data element(s) that identified this area as needing to be strengthened. District: Program Site: GOAL 1: Related YPQA Item(s) and/or Data Element(s) David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Completing the Improvement Plan: GOALS When developing goals, remember: Goals should be broad statements…but not too broad! Examples of good goals: Purposefully connect the afterschool program to the school day. Provide opportunities for youth to reflect on their experiences in the after school program. Provide activities geared towards improving reading skills Examples of not so good goals: Improve academic performance Increase student engagement David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Completing the Improvement Plan: OBJECTIVES Step 3: Develop objectives for the first goal Objective 1: Objective 2: S M A R T S M A R T WHEN will progress be measured? WHAT will be done to measure progress? WHEN will progress be measured? WHAT will be done to measure progress? David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Program Improvement Plan objectives should each be SMART: Specific Measurable Attainable/Action oriented Relevant Timelined David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA SMART Objectives: S – Specific Who, What, When, How Much? M – Measurable Can you prove it happened? A – Attainable/Action-Oriented Does it use action verbs and explain what people will actually do? R – Realistic Is it possible, given the program activities and circumstances? T – Timelined What is the timeframe, and does it fit within the expected parameters? David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA SMART Objectives…are SPECIFIC Not very specific… Struggling students will demonstrate improved math achievement Getting better… Struggling students will demonstrate improved math achievement by increasing their math grade Even better… 50% of struggling students will demonstrate improved math achievement by increasing their math grade Ideally, you have this level of specificity… By May 2014, 50% of struggling students participating in 30 days or more will increase their math grade between the first and final grade period. David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA SMART Objectives…are Measurable Which of the following objectives is most measureable? 1. Staff will use student achievement data to plan topics for tutoring sessions. 2. By May 2014, staff will hold at least three quarterly review sessions with teachers to discuss student achievement data and plan tutoring topics. 3. At least half of tutoring sessions provided will be based on individual student needs 4. Staff members will increase their awareness of students’ individual academic needs. David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA SMART Objectives…are Attainable Which of the following objectives is most likely to be attained? 1. All program activities will be planned and implemented with student input. 2. By May 2014, all program activities will involve opportunities for students to share their work with other participants. 3. All students will have opportunities for reflection during program activities on a daily basis. 4. By May 2014, students will have opportunities for reflection during at least two program activities per week. David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA SMART Objectives…are Relevant Which of the following objectives are most relevant to the following goal? GOAL: Increase the proportion of program activities provided that are directly aligned with academic standards. OBJECTIVES: 1. By May 2014, all program activities will involve opportunities for students to share their work with other participants. 2. By November 2013, literacy-based activities will be provided to students on a minimum of three days per week. 3. By May 2014, students will participate in at least four activities per week (outside of homework help) that are intentionally linked to Kentucky state standards. David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA SMART Objectives…are Timelined Which timeline seems most useful? 1. By spring 2012, all program activities will involve opportunities for students to share their work with other participants. 2. Next year, staff will hold quarterly review sessions with teachers to discuss student achievement data and plan tutoring topics. 3. Beginning in October 2011, staff will hold quarterly review sessions with teachers to discuss student achievement data and plan tutoring topics. 4. From December 2011 through April 2012, students will have weekly opportunities to reflect on program activities. David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Completing the Improvement Plan: OBJECTIVES Step 4: Double-check each objective to ensure it meets the criteria for SMART objectives. Objective 1: Objective 2: S M A R T S M A R T WHEN will progress be measured? WHAT will be done to measure progress? WHEN will progress be measured? WHAT will be done to measure progress? David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Completing the Improvement Plan: MEASURING PROGRESS Step 5: Indicate when progress will be measured and what will be done to measure progress Objective 1: Objective 2: S M A R T S M A R T WHEN will progress be measured? WHAT will be done to measure progress? WHEN will progress be measured? WHAT will be done to measure progress? David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Completing the Improvement Plan: Activities Step 5: Copy each objective to the chart on page 2 Step 6: List 3 activities that will be conducted in order to meet the objectives Activities should be specific and include timelines Objective 1: By May 2013, lesson plans will be created for 90% of activities and will include links to Kentucky state standards. 1. By September, offer staff meeting on creating lesson plans linked to standards. Objective 2: By May 2013, at least one activity will be offered every week that is connected to STEM content being taught during the school day. 1. By September, email teachers weekly about STEM classroom activities 2. By October, ask staff to turn in lesson plans every week. 2. By October, meet with staff to discuss offering STEM activities 3. By November, review all lesson plans to make sure they address KY standards. 3. By November, collect STEM lesson plans from staff David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Completing the Improvement Plan Step 7: Rinse and Repeat! Follow the same steps for Goal 2 on pages 3 and 4 Step 8: Type Program Improvement Plan using the electronic copy we’ll email you. Email to CEEP [email protected] by May 31, 2013. Step 9: Implement the plan!! David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA What happens to your program Improvement plan: Send it to CEEP by May 31st [email protected] CEEP staff will review it and offer suggestions for improvement You will receive your program improvement plan back by June 7th for any needed revisions Final program improvement plan due to CEEP by June 21st David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Complete Program Improvement Plan: Using the program improvement plan templates provided, brainstorm, write two goals with related objectives, and determine needed activities. David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Taking it back What’s your plan for taking back your plan? How will you get to the POS (point of service)? How does your plan address your team needs? David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Reasons Why Change Efforts Fail Announcing change ≠ Implementing change Concerns are not surfaced or addressed Lack of involvement in planning the change No compelling reason to change No vision and no communication Lack of skill-building From Leading at a Higher Level by Ken Blanchard David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Accountability Behaviors--How will you coach staff who exhibit these behaviors? Resistance - You don’t understand me or the kids I work with. You can’t make me do it! Survival - This is just the latest fad and it too will pass. If I keep to myself, no one will call me out. Compliance - We will do the bare minimum to get through, then it’s business as usual. Engagement - I see the value of this change, and I’m committed to taking advantage of this opportunity. David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Actionable Truths Radical, sweeping changes work better than small, gradual changes. Change is personal. Behavior is key. The point of service (where youth and adults interact) is the bottom line. David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA OPPORTUNITYISNOWHERE OPPORTUNITY IS NOW HERE David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Next Steps… 5/31: All Self Assessment Teams complete a Program Improvement Plan and send it to CEEP 6/3: CEEP will send out 2013 PQA Self Assessment Evaluation Survey 6/18: 2013 YPQA Self Assessment Evaluation Survey must be completed by all Self Assessment Teams November 2013: CEEP will send out a Progress Reports for each program site to complete – based on implementation of the Program Improvement Plan. David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA Reflection: Weather Forecast What is your outlook? Do you feel you have enough information to be successful in this process? David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA 6 Evaluations Please take a few minutes to fill out the evaluation form in your packet before you leave. Thank you! David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA planning with data May 8, 2013: Emily Rouge, LeeAnn Sell, and Stephanie Schmalensee David P. Weikart Center for Youth Program Quality · PLANNING WITH DATA