Campus Improvement Plan
The Wildcat Way School 2025-2026
- Mission Statement, Vision, Core Values
- Comprehensive Needs Assessment
- Goal 1: Student Achievement
- Goal 2: Student Support
- Goal 3: Safe Schools
- Goal 4: Fiscal Responsibility
- Campus Funding Summary
- Addendum
Mission Statement, Vision, Core Values
Spring Branch Independent School District
The Wildcat Way School
2025-2026 Campus Improvement Plan

Mission Statement
To ignite life-long learners by creating a safe and inspiring environment for students, families, and staff.
Vision
To provide our students with high quality instruction.
To ensure our families have the support they need for their children to succeed.
To ensure our students are ready for academic and lifelong success.
Core Values
Every Child: We put students at the heart of everything we do.
Collective Greatness: We, as a community, leverage our individual strengths to reach challenging goals.
Collaborative Spirit: We believe in each other and find joy in our work.
Limitless Curiosity: We never stop learning and growing.
Moral Compass: We are guided by strong character, ethics and integrity.
Core Characteristics of a T-2-4 Ready Graduate
Academically Prepared: Every Child finds joy in learning, has a learner's mindset and is motivated and equipped with the knowledge, skills and competencies to succeed in life.
Ethical & Service-Minded: Every Child acts with integrity, is personally responsible for their actions and is a civically-engaged community member.
Empathetic & Self-Aware: Every Child appreciates differences, forms secure relationships and cares for their own and others’ emotional, mental and physical health.
Persistent & Adaptable: Every Child is fueled by their own passions, interests and goals and perseveres with confidence and courage.
Resourceful Problem-Solver: Every Child thinks critically and creatively and applies knowledge to find and solve problems.
Communicator & Collaborator: Every Child skillfully conveys thoughts, ideas, knowledge and information and is a receptive and responsive listener.
Comprehensive Needs Assessment
Demographics
Comprehensive Needs Assessment
Demographics
Demographics Summary
The Wildcat Way School serves students in early education grades to PK within the Spring Branch Independent School District (SBISD). Enrollment trends showed a decrease of 31 students from the 2023–2024 school year to the 2024–2025 school year.
Enrollment Trends:
2024-2025: Enrollment – 268
2023-2024: Enrollment – 299
2022-2023: Enrollment – 302
Source: PEIMS OnDataSuite Fall Dashboard
The demographic profile of the students at The Wildcat Way School has remained relatively consistent during the past three years. About 32.1% of the students are White, followed by Hispanic at 25.0%. Almost half of the students are considered economically disadvantaged, which qualifies the campus as a Title 1 school. During the 2024-2025 school year, 42.2% of the students were identified as Emergent Bilingual (EB); 75.8% At-Risk; 13.1% Immigrant; and 12.3% of students were identified for special education services.
Demographic Trends: Race/Ethnicity
2024-2025: African American – 53 (19.8%)
2023-2024: African American – 31 (10.4%)
2022-2023: African American – 26 (8.6%)
2024-2025: American Indian-Alaskan Native – *
2023-2024: American Indian-Alaskan Native – *
2022-2023: American Indian-Alaskan Native – 8 (2.7%)
2024-2025: Asian – 44 (16.4%)
2023-2024: Asian – 34 (11.4%)
2022-2023: Asian – 46 (15.2%)
2024-2025: Hispanic – 67 (25.0%)
2023-2024: Hispanic – 110 (36.8%)
2022-2023: Hispanic – 101 (33.4%)
2024-2025: Native Hawaiian-Pacific Islander – *
2023-2024: Native Hawaiian-Pacific Islander – *
2022-2023: Native Hawaiian-Pacific Islander – 0.0 (0.0%)
2024-2025: White – 86 (32.1%)
2023-2024: White – 109 (36.5%)
2022-2023: White – 98 (32.5%)
2024-2025: Two-or-more – 14 (5.2%)
2023-2024: Two-or-more – 11 (3.7%)
2022-2023: Two-or-more – 23 (7.6%)
Source: PEIMS OnDataSuite Fall Dashboard
*Fewer than five students not shown
Additional Student Information:
2024-2025: At-Risk – 203 (75.8%)
2023-2024: At-Risk – 223 (74.6%)
2022-2023: At-Risk – 236 (78.2%)
2024-2025: Economically Disadvantaged – 137 (51.1%)
2023-2024: Economically Disadvantaged – 144 (48.2%)
2022-2023: Economically Disadvantaged – 141 (46.7%)
2024-2025: Emergent Bilingual – 113 (42.2%)
2023-2024: Emergent Bilingual – 111 (37.1%)
2022-2023: Emergent Bilingual – 107 (35.4%)
2024-2025: Gifted and Talented – NA
2023-2024: Gifted and Talented – NA
2022-2023: Gifted and Talented – NA
Note: Identification for G/T begins in the Spring of the Kindergarten year
2024-2025: Homeless – *
2023-2024: Homeless – *
2022-2023: Homeless – 7 (2.3%)
2024-2025: Immigrant – 35 (13.1%)
2023-2024: Immigrant – 24 (8.0%)
2022-2023: Immigrant – 27 (8.9%)
2024-2025: Migrant – 0 (0.0%)
2023-2024: Migrant – 0 (0.0%)
2022-2023: Migrant – 0 (0.0%)
2024-2025: Special Education – 33 (12.3%)
2023-2024: Special Education – 33 (11.0%)
2022-2023: Special Education – 20 (8.9%)
Source: PEIMS OnDataSuite Fall Dashboard
*Fewer than five students not shown
Demographics Strengths
- Cultural and linguistic diversity: With 42.2% of students identified as Emergent Bilingual and representation across multiple racial/ethnic groups, Wildcat Way students are developing strong cross-cultural awareness and bring rich, diverse backgrounds that enhance the learning environment.
- Stable identification and support for At-Risk students: While the majority of students are identified as At-Risk, the percentages have remained fairly consistent over the past three years, demonstrating that the campus has robust systems in place to identify and support these students year after year.
- Balanced racial/ethnic representation: Enrollment includes significant populations of White, Hispanic, African American, and Asian students. This balanced demographic profile provides opportunities for inclusivity, multicultural learning, and collaboration among students of varied backgrounds.
- Increased identification of special populations: The consistent identification of Special Education (12.3%) and Immigrant students (13.1%) shows that the campus has effective processes to ensure students’ needs are recognized and addressed early.
- Title I designation supporting equity: With more than half of students identified as economically disadvantaged, the campus benefits from Title I resources, which allow staff to implement targeted interventions, supplemental instruction, and family engagement initiatives that strengthen learning outcomes.
- Consistent enrollment of emergent bilingual students: The number of EB students has grown slightly over three years, reflecting the school’s capacity to serve and retain these learners through bilingual and language-rich supports.
Problem Statements Identifying Demographics Needs
Problem Statement 1: Wildcat Way is experiencing a growing need for intentional, school-wide instruction and reinforcement of essential social skills, as a lack of these skills at the start of the year is contributing to increased behavior challenges and peer conflict among students.
Root Cause: Many students at Wildcat Way begin the school year without foundational social skills due to limited prior instruction and practice, contributing to an increase in behavior challenges and difficulties with peer interactions and conflict resolution.
Problem Statement 2: Student attendance at Wildcat Way is inconsistent, with frequent fluctuations that impact instructional continuity and student progress.
Root Cause: Some parents may not fully understand the importance of establishing consistent routines and reinforcing positive habits beginning in Pre-K, which can impact student attendance and readiness for learning.
Student Achievement
Comprehensive Needs Assessment
Student Achievement
Student Achievement Summary
The Wildcat Way School implements a rigorous curriculum that is aligned to state standards and continuously revised to produce and prepare all students towards T-2-4 district goals. Students will master rigorous academic standards to ensure college and career readiness. We believe campus administrators and teachers are members of the campus’ Professional Learning Committees (PLC). PLC in SBISD is an ongoing collaborative team process used to establish a school-wide culture that develops teacher leadership explicitly focused on building and sustaining school improvement efforts.
A top priority in SBISD is literacy. Students receive the opportunity and skill set to experience meaningful literacy experiences that are rigorous and engaging. With their peers, students in SBISD listen, speak, read and write through the content areas with a commitment that they will become lifelong readers and writers. SBISD is driven by standards, focused on strategies, differentiated, and guided by student data. Numeracy is also a top priority in SBISD. Our goal is to provide academic experiences that build confident and creative mathematical thinkers. Finally, our district core value of “Every Child” is exemplified through campus student support priorities. This includes ensuring that all students have the academic and mental health supports needed to be successful no matter the learning environment (SPED, GT, EB, CTE, etc.).
Below is a summary of the End-of-Year (EOY) CIRCLE Progress Monitoring in English:
2024-25: 95% Rapid Letter Naming; 80% Rapid Vocabulary; 89% Early Writing; 93% Social and Emotional Development; 94% Math
2023-24: 93% Rapid Letter Naming; 85% Rapid Vocabulary; 92% Early Writing; 88% Social and Emotional Development; 94% Math
2022-23: 94% Rapid Letter Naming; 78% Rapid Vocabulary; 90% Early Writing; 88% Social and Emotional Development; 90% Math
Source: Children’s Learning Institute (CLI), CIRCLE Progress Monitoring School Summary Report
Below is a summary of the End-of-Year (EOY) CIRCLE Progress Monitoring in Spanish:
2024-25: 95% Rapid Letter Naming; 74% Rapid Vocabulary; 100% Early Writing; 89% Social and Emotional Development
2023-24: 100% Rapid Letter Naming; 83% Rapid Vocabulary; 100% Early Writing; 96% Social and Emotional Development
2022-23: 80% Rapid Letter Naming; 80% Rapid Vocabulary; 72% Early Writing; 76% Social and Emotional Development
Source: Children’s Learning Institute (CLI), CIRCLE Progress Monitoring School Summary Report
Note: Math not administered in Spanish
Student Achievement Strengths
- Early literacy and numeracy growth: Students are showing measurable progress in foundational literacy and numeracy skills, which is critical at the PK level and sets a strong foundation for future academic success.
- Language development gains: Emergent Bilingual students are making steady growth in oral language proficiency, vocabulary, and comprehension, supported by targeted instruction and early interventions.
- Positive readiness indicators: Data reflects that students leaving PK demonstrate readiness skills aligned with Kindergarten expectations, showing strength in social- emotional development, fine motor skills, and early problem-solving.
- Special Education progress: Students receiving special education services are meeting individualized learning goals at higher rates, indicating effective identification and support strategies.
- Intervention success: At-Risk students benefit from early interventions, with evidence of improved outcomes in phonological awareness, letter recognition, and number sense compared to prior years.
- Consistent parent engagement: Families are actively engaged in student learning through parent-teacher conferences, progress updates, and school readiness programs, which supports stronger student outcomes.
Problem Statements Identifying Student Achievement Needs
Problem Statement 1: A persistent achievement gap exists between ESL and Bilingual students at Wildcat Way, indicating a need for more targeted instruction, differentiated support, and progress monitoring to ensure equitable academic outcomes.
Root Cause: Bilingual students at Wildcat Way tend to be highly mobile and often enter school with fewer foundational skills, contributing to gaps in academic progress and continuity of learning.
Problem Statement 2: A significant achievement gap exists between classes primarily composed of students from the north side and south side elementary feeder patterns, indicating disparities in school readiness and prior academic exposure.
Root Cause: Students from different feeder patterns enter Pre-K with varying levels of school readiness due to differences in early learning experiences and community resources. Additionally, grouping students by feeder pattern can reinforce these disparities by limiting opportunities for peer modeling and balanced classroom dynamics.
Staff Recruitment and Retention
Comprehensive Needs Assessment
Staff Recruitment and Retention
Staff Recruitment and Retention Summary
The Talent strategy is to recruit and retain the best employees at The Wildcat Way School to support students. For employees and support personnel, this includes recruitment processes and hiring practices to develop and retain staff to meet the unique needs of each department and/or campus. Increased creativity and flexibility in our staffing, compensation, and benefit plans will help SBISD attract and retain qualified individuals. In order to meet our strategic goals, attract and retain the best talent, we focus our efforts on the following key areas:
- Recruitment and Retention of instructional, non-instructional, paraprofessional, and auxiliary staff
- On boarding processes
- Staffing and Performance Management
- Competitive Compensation and Benefits
- Benefits Training opportunities
Teacher by years of experience:
2023-2024: Beginning – 1.0 FTE (6.3%)
2022-2023: Beginning – 0.0 FTE (0.0%)
2021-2022: Beginning – 0.0 FTE (0.0%)
2023-2024: 1-5 Years – 6.0 FTE (37.5%)
2022-2023: 1-5 Years – 6.0 FTE (40.0%)
2021-2022: 1-5 Years – 4.5 FTE (29.2%)
2023-2024: 6-10 Years – 5.0 FTE (31.3%)
2022-2023: 6-10 Years – 3.0 FTE (20.0%)
2021-2022: 6-10 Years – 3.0 FTE (19.7%)
2023-2024: 11-20 Years – 2.0 FTE (12.5%)
2022-2023: 11-20 Years – 3.0 FTE (20.0%)
2021-2022: 11-20 Years – 4.0 FTE (26.2%)
2023-2024: 21-30 Years – 1.0 FTE (6.3%)
2022-2023: 21-30 Years – 3.0 FTE (20.0%)
2021-2022: 21-30 Years – 3.8 FTE (24.9%)
2023-2024: Over 30 Years – 1.0 FTE (6.3%)
2022-2023: Over 30 Years – 0.0 FTE (0.0%)
2021-2022: Over 30 Years – 0.0 FTE (0.0%)
2023-2024: Total – 16.0 FTE (100%)
2022-2023: Total – 15.0 FTE (100%)
2021-2022: Total – 15.3 FTE (100%)
Source: Texas Academic Performance Reports (TAPR)
Staff Recruitment and Retention Strengths
- Growing teacher workforce: The number of full-time equivalent (FTE) teachers has increased from 15.0 in 2022–2023 to 16.0 in 2023–2024, reflecting success in attracting additional instructional staff to meet student needs.
- Strong pool of early- to mid-career teachers: The majority of teachers fall within the 1–10 years of experience range (68.8% in 2023–2024), providing the campus with a balance of fresh perspectives, strong energy, and up-to-date training aligned with current instructional practices.
- Retention of experienced educators: The campus continues to employ teachers with over 20 years of experience, ensuring veteran leadership, mentoring opportunities for newer teachers, and continuity of instructional expertise.
- Introduction of beginning teachers: In 2023–2024, Wildcat Way successfully recruited its first beginning teacher (6.3% of staff), demonstrating the school’s ability to attract new educators into the profession and grow future leaders within SBISD.
- Longevity within the district: Shifts in teacher experience levels over the past three years show stability in staffing, with multiple teachers retained across years, supporting consistent instruction and stronger relationships with students and families.
- Comprehensive onboarding and support: The district’s emphasis on onboarding processes, competitive compensation, and professional development opportunities helps maintain high retention rates and ensures staff feel supported in their roles.
Problem Statements Identifying Staff Recruitment and Retention Needs
Problem Statement 1: Teachers with fewer than five years of experience are more likely to exit the field of education at the end of the school year.
Root Cause: Each year, Wildcat Way sees a growing number of students with behavioral challenges, while educators are expected to meet increasing demands with limited compensation and support, contributing to elevated stress and burnout.
Problem Statement 2: Professional development at Wildcat Way is implemented inconsistently, leading to gaps in instructional practices and uneven teacher growth across the campus.
Root Cause: Inconsistent implementation of professional development is partly due to varying levels of teacher experience and confidence, as well as limited ongoing support. The absence of district Pre-K coaches and the limited availability of lead teachers--who also manage their own classrooms--reduces opportunities for modeling, feedback, and instructional coaching.
Family and Community Engagement
Comprehensive Needs Assessment
Family and Community Engagement
Family and Community Engagement Summary
FAMILY ENGAGEMENT
The Wildcat Way School provides a sustained and strategic focus on educating, engaging and empowering families that are aligned with the SBISD Family E3 framework, focusing on building the capacity of families and staff to work together for student academic success. The Share a Smile Customer Service commitments are embedded into the Family E3 expectations, emphasizing the importance of customer service at our campus. The campus Translation and Interpretation Procedure asserts our commitment to provide families with information they can understand. Families are invited to attend campus and district events. The Family E3 team conducts an annual needs assessment with our campus to determine family engagement strengths and areas of support.
COMMUNITY ENGAGEMENT
The Wildcat Way School works closely with the SBISD Community Engagement Division to support meaningful, strategic two-way engagement of families, community members, partners, and volunteers. The district traditionally has a large and very committed network of partners and 12,000+ volunteers. The Wildcat Way School works with the Community Engagement team to recognize our campus needs, celebrate community engagement strengths, and identify partnership opportunities. We welcome and value partners and volunteers who serve on our campus to support the successes of our students, staff and families.
Family and Community Engagement Strengths
Family Engagement
The Wildcat Way School provides a sustained and strategic focus on educating, engaging, and empowering families that align with the SBISD Family E3 framework, emphasizing collaboration between families and staff for student academic success. The Share a Smile Customer Service commitments are embedded into the Family E3 expectations, reinforcing the importance of excellent customer service at our campus.
Our campus Translation and Interpretation Procedure demonstrates our commitment to providing families with information they can fully understand. Families are consistently invited to attend both campus and district events, ensuring meaningful opportunities for involvement. Additionally, the Family E3 team conducts an annual needs assessment to identify family engagement strengths and areas of support, ensuring that engagement strategies are responsive to family needs.
Community Engagement
The Wildcat Way School works closely with the SBISD Community Engagement Division to support strategic two-way engagement with families, community members, partners, and volunteers. SBISD benefits from a large and highly committed network of partners and volunteers. At Wildcat Way, we welcome and value these partners and volunteers, recognizing the essential role they play in the success of our students, staff, and families.
During the 2024–2025 school year, our campus was able to host more than 10 family and community engagement opportunities — the most we have ever had — demonstrating our strong commitment to building connections. We are proud to have a very actively involved family and community base that consistently supports the academic and social success of our students.
Problem Statements Identifying Family and Community Engagement Needs
Problem Statement 1: Parents of English Language Learners at Wildcat Way are less likely to participate in school activities, which can impact home-school connections and student support.
Root Cause: Language and cultural barriers can limit parents' understanding of academic and behavioral expectations, reducing their engagement in school activities and communication.
Problem Statement 2: Parent participation in large group events at Wildcat Way is limited.
Root Cause: The campus lacks adequate facilities, such as a gym or cafeteria, to accommodate school-wide events, making it challenging to host gatherings that support high levels of family engagement.
Goal 1: Student Achievement
Student Achievement
- Performance Objective 1 - EARLY LITERACY
- Performance Objective 2 - EARLY NUMERACY
- Performance Objective 3 - STUDENT GROWTH
Performance Objective 1 - EARLY LITERACY
Goals
Goal 1: STUDENT ACHIEVEMENT. The Wildcat Way School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 1: EARLY LITERACY: By June 2026, The Wildcat Way School will increase the percentage of students who meet benchmarks on the CIRCLE assessments by 2 percentage points or ≥ 90%.
2024-25
English: 95% Rapid Letter Naming; 80% Rapid Vocabulary; 89% Early Writing; 90% Phonological Awareness
Spanish: 95% Rapid Letter Naming; 74% Rapid Vocabulary; 100% Early Writing; 84% Phonological Awareness
2023-24
English: 93% Rapid Letter Naming; 85% Rapid Vocabulary; 92% Early Writing; 89% Phonological Awareness
Spanish: 100% Rapid Letter Naming; 83% Rapid Vocabulary; 100% Early Writing; 100% Phonological Awareness
Evaluation Data Sources: CIRCLE Progress Monitoring (EOY CIRCLE assessment data)
Strategy 1: Provide professional development opportunities for director, teachers, and paraprofessionals.
Strategy's Expected Result/Impact: Better trained staff members will lead to higher performing students.
Staff Responsible for Monitoring: Director, Team Leaders, Lead Teacher, Interventionists.
Title I:
2.51, 2.534
Funding Sources: Region IV - 211 - Title I, Part A - 6239 - $1,000, Out of District Professional Development - 211 - Title I, Part A - 6299 - $1,000, Other Reading Materials - 211 - Title I, Part A - 6329 - $1,000, Substitutes - 199 PIC 11 - Instructional Services - 6112 - $30, Overtime - 199 PIC 11 - Instructional Services - 6121 - $60, Substitutes-Support Staff - 199 PIC 99 - Undistributed - 6122 - $2,340, Medicare - 199 PIC 11 - Instructional Services - 6141 - $95, Workers Comp - 199 PIC 11 - Instructional Services - 6143 - $30, Region IV - 199 PIC 99 - Undistributed - 6329 - $500, Travel Employee - 199 PIC 99 - Undistributed - 6411 - $3,500, Misc Operating Expense - 199 PIC 99 - Undistributed - 6499 - $10, Substitutes Support Staff - 199 PIC 11 - Instructional Services - 6122 - $1,000, Supply/Off - 199 PIC 11 - Instructional Services - 6399 - $500, Dues - 199 PIC 11 - Instructional Services - 6494 - $400, Substitutes - 199 PIC 30 - At Risk School Wide SCE - 6122 - $2,570
Strategy 2: Provide planning days for teachers in the fall and spring to review student data and use finding to drive instruction.
Strategy's Expected Result/Impact: Increase in Circle assessments scores as evidenced in EOY circle data.
Staff Responsible for Monitoring: Director, Team Leaders
Title I:
2.51, 2.53
Funding Sources: Substitutes - 211 - Title I, Part A - 6299 - $3,000, Substitutes - 199 PIC 23 - Special Education - 6299 - $715, Substitutes - 199 PIC 25 - ESL/Bilingual - $465
Strategy 3: Purchase classroom materials to enhance and enrich instruction across core content areas.
Strategy's Expected Result/Impact: Students will have increased opportunities to read, problem solve, and interact with a greater variety of materials.
Staff Responsible for Monitoring: Director, Team Leaders, Interventionists
Title I:
2.51, 2.52
Funding Sources: Software - 211 - Title I, Part A - 6397 - $2,000, Maint Repair - 199 PIC 11 - Instructional Services - 6249 - $510, Other Reading Material - 199 PIC 11 - Instructional Services - 6329 - $300, Tech Equipment - 199 PIC 11 - Instructional Services - 6398 - $200, Supplies/Materials - 199 PIC 11 - Instructional Services - 6399 - $319, Resources Needed - 199 PIC 99 - Undistributed - $4,070
Performance Objective 2 - EARLY NUMERACY
Goals
Goal 1: STUDENT ACHIEVEMENT. The Wildcat Way School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 2: EARLY NUMERACY: By June 2026, The Wildcat Way School will increase the percentage of students who meet benchmarks on the CIRCLE Math assessment by 2 percentage points or ≥ to 90%.
2024-25: 94% Math
2023-24: 94% Math
2022-23: 90% Math
Evaluation Data Sources: CIRCLE Progress Monitoring (EOY CIRCLE assessment data)
Strategy 1: Increase opportunities for students to engage in authentic problem based learning so that 100% of students participate in three or more classroom projects.
Strategy's Expected Result/Impact: Students engaging in authentic application of math skills will result in making learning more purposeful and relevant.
Staff Responsible for Monitoring: Director, Team Leaders
Title I:
2.51
Funding Sources: Supplies & Materials - 211 - Title I, Part A - 6399 - $13,799
Strategy 2: Provide students opportunities for authentic problem-based learning so that all students participate in field investigation experiences/field trips and project learning to provide relevant connections to their learning.
Strategy's Expected Result/Impact: Authentic application of literacy and math skills and connecting to future learning makes learning more purposeful and engaging for student.
Staff Responsible for Monitoring: Director, Team Leaders, Lead Teacher
Title I:
2.51, 2.53
Funding Sources: Student Transportation - 211 - Title I, Part A - 6412 - $3,000, Student Travel - 199 PIC 11 - Instructional Services - 6412 - $2,000, Student Transportation - 199 PIC 11 - Instructional Services - 6494 - $2,000, Misc Operating Expense - 199 PIC 11 - Instructional Services - 6499 - $200
Performance Objective 3 - STUDENT GROWTH
Goals
Goal 1: STUDENT ACHIEVEMENT. The Wildcat Way School students will master rigorous academic standards to ensure college and career readiness.
Performance Objective 3: STUDENT GROWTH: By June 2026, The Wildcat Way School will increase the number of students who meet or exceed end of year benchmarks on formative assessments by 2 percentage points or ≥ to 90%.
2024-25: 92% Letter ID (Upper Case); 90% Letter ID (Lower Case); 84% Letter Sound; 86% Concepts About Print
2023-24: 93% Letter ID (Upper Case); 91% Letter ID (Lower Case); 84% Letter Sound; 83% Concepts About Print
Evaluation Data Sources: EOY District Formative Assessment
Strategy 1: Provide professional learning opportunities and general materials for the director to continue supporting instructional and leadership development.
Strategy's Expected Result/Impact: A better trained director will lead to higher performing teachers and students.
Staff Responsible for Monitoring: Director
Title I:
2.534
Funding Sources: Region IV PD - 211 - Title I, Part A - 6239 - $1,000
Goal 2: Student Support
Student Support
- Performance Objective 1 - CORE CHARACTERISTICS OF A T-2-4 READY GRADUATE
- Performance Objective 2 - INTERVENTIONS
- Performance Objective 3 - STUDENT ATTENDANCE
Performance Objective 1 - CORE CHARACTERISTICS OF A T-2-4 READY GRADUATE
Goals
Goal 2: STUDENT SUPPORT. The Wildcat Way School students will benefit from multi-tiered systems of support.
Performance Objective 1: CORE CHARACTERISTICS OF A T-2-4 READY GRADUATE: By June 2026, The Wildcat Way School will implement at least three strategies that advance the focus on Core Characteristics for every child.
Evaluation Data Sources: Campus calendar and newsletters
Strategy 1: The Wildcat Way School will host multiple parent education trainings throughout the school year that educate parents on how to foster the development of the Core Characteristics and help them support their child with both academic and social emotional skills.
Strategy's Expected Result/Impact: Parents will understand SBISD Core Characteristics and have resources to use in supporting their child toward T24 success.
Staff Responsible for Monitoring: Director, Leadership Team, CIS
Title I:
2.51
Funding Sources: Supplies & Materials - 211 - Title I, Part A - 6399 - $379.50, Misc Operating Expenses - 211 - Title I, Part A - 6499 - $379.50
Strategy 2: Provide the Wildcat Way Community with opportunities for parental involvement/engagement.
Strategy's Expected Result/Impact: Wildcat Way families will feel a greater home/school connection.
Staff Responsible for Monitoring: Director, CIS
Title I:
2.51
Funding Sources: Supplies-C - 199 PIC 99 - Undistributed - 6399 - $500
Performance Objective 2 - INTERVENTIONS
Goals
Goal 2: STUDENT SUPPORT. The Wildcat Way School students will benefit from multi-tiered systems of support.
Performance Objective 2: INTERVENTIONS: By June 2026, The Wildcat Way School will implement TIER interventions with students identified as needing academic or behavioral supports.
Evaluation Data Sources: Multiple measures
Strategy 1: Provide Communities in Schools support personnel to support students and families experiencing crisis or trauma.
Strategy's Expected Result/Impact: Provide intervention and support for students and families who are struggling to regulate and/or are in crisis. This will help students be prepared for school.
Staff Responsible for Monitoring: Director, CIS
Funding Sources: Communities in Schools Liaison - 211 - Title I, Part A - 6299 - $30,219
Strategy 2: Provide transition experiences for Prekindergarten students to experience life in an elementary school setting.
Strategy's Expected Result/Impact: Support positive transition from a Prek campus to an elementary campus.
Staff Responsible for Monitoring: Director, CIS
Funding Sources: Student Travel - 211 - Title I, Part A - 6494 - $6,000
Strategy 3: Provide an intervention tutor to support students in need of targeted interventions and practice in the classroom in order to close existing gaps.
Strategy's Expected Result/Impact: Provide interventions and supports for students who struggle academically.
Staff Responsible for Monitoring: Director
Title I:
2.53
Funding Sources: Intervention Tutor - 211 - Title I, Part A - 6119 - $10,000, Medicare - 211 - Title I, Part A - 6141 - $145, Employer Contribution - 211 - Title I, Part A - 6142 - $1,750, Workers Comp - 211 - Title I, Part A - 6143 - $48, Teacher Retirement - 211 - Title I, Part A - 6146 - $1,180
Performance Objective 3 - STUDENT ATTENDANCE
Goals
Goal 2: STUDENT SUPPORT. The Wildcat Way School students will benefit from multi-tiered systems of support.
Performance Objective 3: STUDENT ATTENDANCE: By June 2026, student attendance at The Wildcat Way School will increase or will be ≥ 98%.
Evaluation Data Sources: Skyward data and Texas Academic Performance Report
Strategy 1: The director, leadership team, ADA, and Communities in School liaison will collaborate in order to monitor and promote consistent attendance by all students.
Strategy's Expected Result/Impact: Improve overall student attendance in PK3 & PK4.
Staff Responsible for Monitoring: Director, CIS, ADA
Title I:
2.53
Goal 3: Safe Schools
Safe Schools
- Performance Objective 1 - SAFE SCHOOL ENVIRONMENT
- Performance Objective 2 - SAFETY COMMITTEE
- Performance Objective 3 - EMERGENCY OPERATIONS
Performance Objective 1 - SAFE SCHOOL ENVIRONMENT
Goals
Goal 3: SAFE SCHOOLS. The Wildcat Way School will ensure a safe and secure learning environment.
Performance Objective 1: SAFE SCHOOL ENVIRONMENT: Align academic, behavior, and discipline systems to support a safe campus culture and maximize student learning.
Evaluation Data Sources: Discipline Data Dashboard, Review effectiveness of Behavior Intervention Plans
Strategy 1: Implement Positive Behavioral Interventions and Support (PBIS) and behavior management systems at Wildcat Way.
Strategy's Expected Result/Impact: Establish positive behavior management system at Wildcat Way.
Implement positive behavior supports and interventions for students.
Identify students in tier 2 & tier 3 and implement interventions and strategies to mitigate behavior concerns.
Staff Responsible for Monitoring: Director, Interventionists
Title I:
2.51, 2.53
- TEA Priorities:
Improve low-performing schools
Performance Objective 2 - SAFETY COMMITTEE
Goals
Goal 3: SAFE SCHOOLS. The Wildcat Way School will ensure a safe and secure learning environment.
Performance Objective 2: SAFETY COMMITTEE: Strengthen school safety by establishing and conducting Campus Safety Committee reviews throughout the school year.
Evaluation Data Sources: Campus Safety Committee roster and calendar
Strategy 1: Establish Campus Safety Committee composed of a cross section of stakeholders to look at matters related to campus safety.
Strategy's Expected Result/Impact: Refined safety practices.
Staff Responsible for Monitoring: Campus Safety Officer
Strategy 2: Participate in campus safety audit.
Strategy's Expected Result/Impact: Refined safety practices
Staff Responsible for Monitoring: Campus Safety Officer
Performance Objective 3 - EMERGENCY OPERATIONS
Goals
Goal 3: SAFE SCHOOLS. The Wildcat Way School will ensure a safe and secure learning environment.
Performance Objective 3: EMERGENCY OPERATIONS: Maintain Campus Emergency Operations Procedures (EOP) that comply with SB 11, and include Standard Operating Procedures.
Evaluation Data Sources: Campus Emergency Operation Procedures Documents
Strategy 1: Campus EOP will align to the best practices from the Texas School Safety Center and the Standard Operating Procedures.
Strategy's Expected Result/Impact: Submitted campus EOP in September.
Staff Responsible for Monitoring: Campus Safety Officer
Strategy 2: Update campus EOP annually and train staff at the start of each school year.
Strategy's Expected Result/Impact: Campus procedures maintained in campus EOP. Staff training documents maintained.
Staff Responsible for Monitoring: Campus Safety Officer
Goal 4: Fiscal Responsibility
Fiscal Responsibility
Performance Objective 1 - FINANCIAL MANAGEMENT
Goals
Goal 4: FISCAL RESPONSIBILITY. The Wildcat Way School will ensure efficient and effective fiscal management of resources and operations.
Performance Objective 1: FINANCIAL MANAGEMENT: Maintain high quality financial management practices.
Evaluation Data Sources: Year-To-Date (YTD) Budget Reports (monthly, quarterly, annually)
Strategy 1: Conduct frequent budget meetings with Administrative Assistant to review and manage budgets.
Strategy's Expected Result/Impact: Error free records. Documentation of purchases and orders.
Staff Responsible for Monitoring: Director Administrative Assistant
Campus Funding Summary
Campus Funding Summary
| 199 PIC 11 - Instructional Services | |||||
| Goal | Objective | Strategy | Resources Needed | Account Code | Amount |
| 1 | 1 | 1 | Substitutes | 6112 | $30.00 |
| 1 | 1 | 1 | Substitutes Support Staff | 6122 | $1,000.00 |
| 1 | 1 | 1 | Overtime | 6121 | $60.00 |
| 1 | 1 | 1 | Workers Comp | 6143 | $30.00 |
| 1 | 1 | 1 | Dues | 6494 | $400.00 |
| 1 | 1 | 1 | Medicare | 6141 | $95.00 |
| 1 | 1 | 1 | Supply/Off | 6399 | $500.00 |
| 1 | 1 | 3 | Other Reading Material | 6329 | $300.00 |
| 1 | 1 | 3 | Supplies/Materials | 6399 | $319.00 |
| 1 | 1 | 3 | Tech Equipment | 6398 | $200.00 |
| 1 | 1 | 3 | Maint Repair | 6249 | $510.00 |
| 1 | 2 | 2 | Student Travel | 6412 | $2,000.00 |
| 1 | 2 | 2 | Student Transportation | 6494 | $2,000.00 |
| 1 | 2 | 2 | Misc Operating Expense | 6499 | $200.00 |
| Sub-Total | $7,644.00 | ||||
| Budgeted Fund Source Amount | $7,644.00 | ||||
| +/- Difference | $0.00 | ||||
| 199 PIC 23 - Special Education | |||||
| Goal | Objective | Strategy | Resources Needed | Account Code | Amount |
| 1 | 1 | 2 | Substitutes | 6299 | $715.00 |
| Sub-Total | $715.00 | ||||
| Budgeted Fund Source Amount | $715.00 | ||||
| +/- Difference | $0.00 | ||||
| 199 PIC 25 - ESL/Bilingual | |||||
| Goal | Objective | Strategy | Resources Needed | Account Code | Amount |
| 1 | 1 | 2 | Substitutes | $465.00 | |
| Sub-Total | $465.00 | ||||
| Budgeted Fund Source Amount | $465.00 | ||||
| +/- Difference | $0.00 | ||||
| 199 PIC 30 - At Risk School Wide SCE | |||||
| Goal | Objective | Strategy | Resources Needed | Account Code | Amount |
| 1 | 1 | 1 | Substitutes | 6122 | $2,570.00 |
| Sub-Total | $2,570.00 | ||||
| Budgeted Fund Source Amount | $2,570.00 | ||||
| +/- Difference | $0.00 | ||||
| 199 PIC 99 - Undistributed | |||||
| Goal | Objective | Strategy | Resources Needed | Account Code | Amount |
| 1 | 1 | 1 | Travel Employee | 6411 | $3,500.00 |
| 1 | 1 | 1 | Misc Operating Expense | 6499 | $10.00 |
| 1 | 1 | 1 | Substitutes-Support Staff | 6122 | $2,340.00 |
| 1 | 1 | 1 | Region IV | 6329 | $500.00 |
| 1 | 1 | 3 | Resources Needed | $4,070.00 | |
| 2 | 1 | 2 | Supplies-C | 6399 | $500.00 |
| Sub-Total | $10,920.00 | ||||
| Budgeted Fund Source Amount | $10,920.00 | ||||
| +/- Difference | $0.00 | ||||
| 211 - Title I, Part A | |||||
| Goal | Objective | Strategy | Resources Needed | Account Code | Amount |
| 1 | 1 | 1 | Other Reading Materials | 6329 | $1,000.00 |
| 1 | 1 | 1 | Out of District Professional Development | 6299 | $1,000.00 |
| 1 | 1 | 1 | Region IV | 6239 | $1,000.00 |
| 1 | 1 | 2 | Substitutes | 6299 | $3,000.00 |
| 1 | 1 | 3 | Software | 6397 | $2,000.00 |
| 1 | 2 | 1 | Supplies & Materials | 6399 | $13,799.00 |
| 1 | 2 | 2 | Student Transportation | 6412 | $3,000.00 |
| 1 | 3 | 1 | Region IV PD | 6239 | $1,000.00 |
| 2 | 1 | 1 | Misc Operating Expenses | 6499 | $379.50 |
| 2 | 1 | 1 | Supplies & Materials | 6399 | $379.50 |
| 2 | 2 | 1 | Communities in Schools Liaison | 6299 | $30,219.00 |
| 2 | 2 | 2 | Student Travel | 6494 | $6,000.00 |
| 2 | 2 | 3 | Employer Contribution | 6142 | $1,750.00 |
| 2 | 2 | 3 | Medicare | 6141 | $145.00 |
| 2 | 2 | 3 | Intervention Tutor | 6119 | $10,000.00 |
| 2 | 2 | 3 | Workers Comp | 6143 | $48.00 |
| 2 | 2 | 3 | Teacher Retirement | 6146 | $1,180.00 |
| Sub-Total | $75,900.00 | ||||
| Budgeted Fund Source Amount | $75,900.00 | ||||
| +/- Difference | $0.00 | ||||
| Grand Total Budgeted | $98,214.00 | ||||
| Grand Total Spent | $98,214.00 | ||||
| +/- Difference | $0.00 | ||||
Addendum
Campus Report Card 2023-2024: Delayed