TO: Mr. Rob Neu, Superintendent FROM: Discipline Audit Team DATE: March 31, 2015 SUBJECT: Secondary Discipline Review A review was conducted on the discipline practices of all Middle and High Schools. Various items were reviewed, compiled and summarized for a final report. Please find the information below. In this investigation the following was utilized:  Six teams of 3-4 people conducted on- site reviews of referral forms. Teams were directed to: o Document only out-of-school referrals. o Document the discrepancies between paper referrals and time recorded in TERMS on the discipline screen. Verify other discipline actions noted in TERMS and review the withdrawal procedures when suspended. Many instances were discovered where there were no paper forms to support TERMS. These were counted as discrepancies. o Document the students’ return from suspension.  Alternative Education referrals submitted to the Alternative Education Review Committee for review/enrollment per school were compiled.  Statements received from staff, parents and written notes are included which indicate referrals to Alternative Education; however, there were no actual referrals made to the committee.  Data provided by PRE in a comparison between 2013-2014 and 2014-2015 as of the date of February 28th by total population and selected subgroups. Also, the average length of suspensions is included.  Data collected by phone calls to parents who have children no longer active in the district is provided.  Observational information based on school site audits is also included. As a method of reporting, a brief description of the status of files, observations and then a data chart will be provided per school. Educating Students for Life-Long Learning and Responsible Living Belle Isle: Belle Isle had very few suspensions. In addition, the subgroups within Belle Isle are too small to include the data. Item Reviewed Out-of-schools referrals Discrepancies Form vs. TERMS, No Form Average length of suspension Referrals to Alt Ed Committee. FY 2014 vs. FY 2015 (as of March) Number of items found/percent of suspended population 28 0 2.4 days 0 3.3% / 6.2% of total pop. Capitol Hill High: Files were somewhat organized in alphabetical order. Files for each student arranged by grade and alphabetical order were provided. It appears there are a large number of longterm suspensions. Item Reviewed Out-of-schools referrals Discrepancies Form vs. TERMS, No Form Average length of suspension Referrals to Alt Ed Committee. FY 2014 vs. FY 2015 (as of March) FY 2014 vs. FY 2015 FY 2014 vs. FY 2015 FY 2014 vs. FY 2015 Students not returning Other Number of items found/percent of suspended population 277 61 (22%) 11.57 days 223 (17% of pop) 19.3% / 14.7% of total pop. 35% / 33.2% of African Amer. Pop 16.4% / 9.3% of Hispanic pop 19.8% / 20.5% of Caucasian pop Unknown Student not enrolled, told enrollment a waste of time- too late in year. Referrals to Alt Ed, but no referrals submitted for placement to committee. Few parents said they were turned away from enrolling – told waste of time due to the date of attempted enrollment. Classen SAS: Discipline files were organized per year and alphabetical. Suspensions appear to be minimal. Item Reviewed Out-of-schools referrals Discrepancies Form vs. TERMS, No Form Average length of suspension Referrals to Alt Ed Committee. FY 2014 vs. FY 2015 (as of March) FY 2014 vs. FY 2015 FY 2014 vs. FY 2015 FY 2014 vs. FY 2015 Students not returning Other Number of items found/percent of suspended population 15 4 (26%) 19 days (H.S) 3.0 days (M.S) 1 1.85% / 1.2% of total pop. 1.4% / 2.5% of African Amer. Pop. 1.4% / 2.5% of Hispanic pop. 2.45 / .4% Caucasian pop. 0 3 not withdrawn during suspension Douglass: Discipline files were somewhat organized, to very organized, depending on the Assistant Principal. Few students were not withdrawn during suspension times. Observed students being DNE’d instead of withdrawn for suspension. The action code of Alternative Placement (AP) utilized which does not show as days suspended. Item Reviewed Out-of-schools referrals Discrepancies Form vs. TERMS, No Form Average length of suspension Referrals to Alt Ed Committee. FY 2014 vs. FY 2015 (as of March) FY 2014 vs. FY 2015 Students not returning Other Number of items found/percent of suspended population 252 71 (28%) 5.04 days 132 (20% of pop) 36.6% / 32.7% of total pop. 38.3% / 35.2% of HS. African Amer. Pop. 53/7% / 35.1% of MS African Amer. Pop. 14 DNE’d instead of withdrawn on some students Jefferson: Files were in 3 boxers. They were separated by 7th grade, 8th grade and Special Ed. Files were in alphabetical order. It was noted that General Ed. students had suspensions that were in excess of 60 days cumulative. Also documented were numerous suspensions for “excessive referrals” and “truancy”. Item Reviewed Out-of-schools referrals Discrepancies Form vs. TERMS, No Form Average length of suspension Referrals to Alt Ed Committee. FY 2014 vs. FY 2015 (as of March) FY 2014 vs. FY 2015 FY 2014 vs. FY 2015 FY 2014 vs. FY 2015 Students not returning Other John Marshall: Number of items found/percent of suspended population 273 53 (19%) 6.04 days 4 (.004% of pop) 14.6% / 16.6% of total pop. 39.6% / 31.6 of African Amer. Pop. 10.8% / 14.7% of Hispanic pop. 11.1% / 11.5% of Caucasian pop. 2 13 instances of students not w/d during suspension Referrals were in 3 boxes per assistant principal and in excellent condition. It appears that leaving campus for lunch may be an issue. A number of ISS was a result. Item Reviewed Out-of-schools referrals Discrepancies Form vs. TERMS, No Form Average length of suspension Referrals to Alt Ed Committee. FY 2014 vs. FY 2015 (as of March) FY 2014 vs. FY 2015 FY 2014 vs. FY 2015 FY 2014 vs. FY 2015 Students not returning Other Northeast: Number of items found/percent of suspended population 155 27 (17%) 6.61 days (H.S) 8.60 days (M.S) 76 (11% of pop) 22% / 20.3% of total pop. 26.3% / 20.9% of H.S. African Amer. Pop 20.85 / 10% of M.S. African Amer. pop 9.15 / 18.8% of H.S. Hispanic pop. 20% / 8% of M.S. Hispanic pop. 12.9% / 10.4% of H.S. Caucasian pop. 12.1% / 3.1% of M.S. Caucasian pop. 0 2 students DNE’d for suspension. 2 students referred to Alt Ed, but no referral to committee Records were provided in a very organized format. Records were reviewed for suspension, however, it should be noted that most of the discipline referrals were dealt with in a less restrictive manner than suspension. Item Reviewed Out-of-schools referrals Discrepancies Form vs. TERMS, No Form Average length of suspension Referrals to Alt Ed Committee. FY 2014 vs. FY 2015 (as of March) FY 2014 vs. FY 2015 FY 2014 vs. FY 2015 Students not returning Other Northwest: Number of items found/percent of suspended population 83 36 (43%) 3.12 days (H.S) 2.96 days (M.S) 1 5.8% / 11.8% of total pop. 5.3% / 12.1% of H.S. African Amer. Pop. 8.6% / 17.2% of M.S. African Amer. pop. 10% / 0% of H.S. Hispanic pop 7.7% / 12.5% of M.S. Hispanic pop 0 Numerous incidents where students not w/d during suspension time. Referrals were found in excellent condition. Each student had their own discipline file with very little overlap between assistant principals. Item Reviewed Out-of-schools referrals Discrepancies Form vs. TERMS, No Form Average length of suspension Referrals to Alt Ed Committee. FY 2014 vs. FY 2015 (as of March) FY 2014 vs. FY 2015 FY 2014 vs. FY 2015 FY 2014 vs. FY 2015 Students not returning Other Oklahoma Centennial: Number of items found/percent of suspended population 186 29 (15%) 5.75 days 214 (20% of pop) 13.4% / 11.5% of total pop. 23% / 20.9% of African Amer. Pop. 10.6% / 8.1% of Hispanic pop. 11.4% / 13.1% of Caucasian pop. 6 Student was referred to Emerson without referral to Alt Ed comm. Files were very organized. They were organized by student, by grade and alphabetically. It was noted that numerous interventions were utilized prior to suspension. Item Reviewed Out-of-schools referrals Discrepancies Form vs. TERMS, No Form Average length of suspension Referrals to Alt Ed Committee. FY 2014 vs. FY 2015 (as of March) FY 2014 vs. FY 2015 FY 2014 vs. FY 2015 Students not returning Other Rogers: Number of items found/percent of suspended population 270 105 (39%) 5.16 days (H.S) 5.0 days (M.S) 90 (15% of pop) 32.6% / 27.8% of total pop. 40.9% / 36.6% of H.S. African Amer. Pop. 32.3% / 39.8% of M.S. African Amer. Pop. 11% / 12.5% of H.S Hispanic pop 19.2% / 24% of M.S. Hispanic pop. 22 4 students noted as Alt Ed, but no referral to Alt Ed Committee The 6th grade and 8th grade were in file folders, while the 7th grade files were in two binders with nothing showing the difference between one file and the next. Some files had no identifying grade. Some students had 2 files. Item Reviewed Out-of-schools referrals Discrepancies Form vs. TERMS, No Form Average length of suspension Referrals to Alt Ed Committee. FY 2014 vs. FY 2015 (as of March) FY 2014 vs. FY 2015 FY 2014 vs. FY 2015 Students not returning Other Roosevelt: Number of items found/percent of suspended population 134 45 (34%) 3.56 days 7 (2% of pop) 29.8% / 36.5% of total pop. 32.7% / 40.8% of African Amer. Pop. 22% / 20.7% of Caucasian pop. 5 7 students not w/d during suspension Files were well organized, alphabetized by grade-level. Item Reviewed Out-of-schools referrals Discrepancies Form vs. TERMS, No Form Average length of suspension Referrals to Alt Ed Committee. FY 2014 vs. FY 2015 (as of March) FY 2014 vs. FY 2015 FY 2014 vs. FY 2015 Students not returning Other Southeast: Number of items found/percent of suspended population 148 41 (28%) 3.45 days 0 16.5% / 14.2% of total pop. 15.1% / 13.4% of Hispanic pop. 25% / 14% of Caucasian pop. 2 Records were provided in a cardboard box (appeared to cover 4 years, no organization). Suspension times were short (50 incidents reviewed and 35 of those were for one day). Item Reviewed Out-of-schools referrals Discrepancies Form vs. TERMS, No Form Average length of suspension Referrals to Alt Ed Committee. FY 2014 vs. FY 2015 (as of March) FY 2014 vs. FY 2015 FY 2014 vs. FY 2015 FY 2014 vs. FY 2015 Students not returning Other Star Spencer: Number of items found/percent of suspended population 50 18 (36%) 2.55 days 8 (<1% of pop) 7.6% / 6.7% of total pop. 22.1% / 19.2% of African Amer. Pop. 3.8% / 3.3% of Hispanic pop. 8.8% / 9.9% of Caucasian pop. 0 18 incidents students were not w/d during suspension time Paper referrals were provided in stacks with no order. The team asked for folders and had to organize the paper referrals before start the review. Almost every file had a discrepancy of reported suspensions, withdrawals, and re-entry dates. Also noted was that very few paper referrals were given to the team. The administrators were asked twice if there were any other files. Out of the 81 referrals, 46 did not have a paper referral in the file Item Reviewed Out-of-schools referrals Discrepancies Form vs. TERMS, No Form Average length of suspension Referrals to Alt Ed Committee. FY 2014 vs. FY 2015 (as of March) FY 2014 vs. FY 2015 FY 2014 vs. FY 2015 Students not returning Other Taft: Number of items found/percent of suspended population 81 53 (66%) 4.52 days 31 (7% of pop) 22.6% / 25.3% of total pop. 25.6% / 28.1% of African Amer. Pop 11.4% / 8.1% of Caucasian pop. 20 students not w/d during suspension Files were filed per assistant principals. Assistant principals are assigned teams and stated very few times are students seen by other Aps, unless absent. Each student had a file; however, some students had 3-4 files spread across all Assistants. It was very difficult to track referral forms with the multiple files that exist. Item Reviewed Out-of-schools referrals Discrepancies Form vs. TERMS, No Form Average length of suspension Referrals to Alt Ed Committee. FY 2014 vs. FY 2015 (as of March) FY 2014 vs. FY 2015 FY 2014 vs. FY 2015 FY 2014 vs. FY 2015 Students not returning Other US Grant: Number of items found/percent of suspended population 317 82 (26%) 2.92 days 13 (2% of pop) 23.3% / 30% of total pop. 38.6% / 52.5% of African Amer. Pop 15.8% / 24.8% of Hispanic pop. 22% / 25.2% of Caucasian pop 3 Files were well organized, alphabetized by grade-level. Item Reviewed Out-of-schools referrals Discrepancies Form vs. TERMS, No Form Average length of suspension Referrals to Alt Ed Committee. FY 2014vs. FY 2015 (as of March) FY 2014 vs. FY 2015 FY 2014 vs. FY 2015 FY 2014 vs. FY 2015 Students not returning Other Number of items found/percent of suspended population 474 168 (36%) 8.89 days 233 (14% of pop) 16.3% / 12.6% of total pop. 37.8% / 29.7% of African Amer. Pop 14% / 10% of Hispanic pop. 17.3% / 16.8% of Caucasian pop. 44 When contacted, 11 parents of inactive students commented they were told to enroll at Emerson, MCA or Seeworth – no school referral submitted to Alt Ed. Committee. Also when called, parents indicated they were told there was no space to enroll at Grant or student would waste time since late in year, etc. Webster: Files for every student were provided, but were mostly empty. Files were organized by grade. Item Reviewed Out-of-schools referrals Discrepancies Form vs. TERMS, No Form Average length of suspension Referrals to Alt Ed Committee. FY 2014 vs. FY 2015 (as of March) FY 2014 vs. FY 2015 FY 2014 vs. FY 2015 FY 2014 vs. FY 2015 Students not returning Other Number of items found/percent of suspended population 259 63 (24%) 5.77 days 24 (3% of pop) 19.3%/ 19.9% of total pop. 38.5% / 37.6% of African Amer. Pop. 10.8% / 16.4% of Hispanic pop. 20.4% / 16.8% of Caucasian pop. 4 Incidents found where students were not w/d during suspension. Total of Secondary Schools: Item Reviewed Out-of-schools referrals Discrepancies Form vs. TERMS, No Form Average length of suspension Number of items found/percent of suspended population 2974 856 (29%) 5.8 days School Specific Summary: As a condensed summary of the schools audited, the following can be stated: When compared to last year at this time, Taft and Rogers have increased out of school suspensions within their total student population, African American and Hispanic populations. Each of these schools has a subgroup population where 50% of that student body has been suspended. No other secondary schools have a subgroup at 50% suspension. Schools with at least one subgroup increasing in their percent of student suspensions were Classen (African American), Douglass (Hispanic), Jefferson (Hispanic), John Marshall (Hispanic), Northeast (African American & Hispanic), Centennial (African American & Hispanic), Roosevelt (African American), Star Spencer (African American) and Webster (Hispanic). The average length of out of school suspension within secondary schools is 5.8 days. Schools that exceed the average of 5.8 days are US Grant High School at 8.9 days, Capitol Hill at 11.57 days, Classen SAS at 19 days and John Marshall High at 8.7 days. Discrepancies in the data when comparing the paperwork provided parents vs. data on the SIS and/or the lack of paperwork to support the SIS were found across the district. Star Spencer was the worst with discrepancies or no paperwork in 66% of the out of school suspension the teams reviewed. Northwest had the fewest discrepancies at 15%. Other schools were between 15-66% discrepancies in their paperwork and data. Alternative Education placement must be included in this data. Approximately 3% of the districts 8th -12th grade students are placed in an alternative program. With this in mind, there appears to be a few schools that over refer/place. Douglass and Northwest referred 20% of their student population to the alternative education. Capitol Hill High referred 17% of their student population, Centennial 15%, US Grant 14% and John Marshall 11% of their student population. Alternative Education data listed above is data based on the schools utilizing the district alternative education referral process. However, there is a bigger issue to emphasize. Data gained from parent and charter school conversations and data gained in the audit indicates schools have the practice of withdrawing, or refusing to enroll, students and directing the parents to go to alternative education (Emerson or Seeworth). In these cases, no referral was submitted by the school to the alternative education committee resulting in students not being in school. In the parents called, eleven indicated US Grant turned them away, or withdrew their child and referred them to alternative ed. Additional parents stated they were told at US Grant that “it was too late in the school year for the student to enroll” or “there was no space” and they were turned away. Similar instances were found at Northwest, Capitol Hill, John Marshall and Centennial. Again, all of these incidents resulted in students not being in school. In a number of other instances, school staff have suggested to parents to go directly to Seeworth; bypassing the district’s alternative education placement procedures. Seeworth, as a Charter, can/has enrolled students without alternative education committee referrals. These students are not included in the percent of student body referred for alternative education. To find a positive note, Northwest seems to be the lowest in student populations being suspended; and at the same time, suspensions within the African American and Hispanic subgroups has decreased since last year. They are also one of the lowest in discrepancies in data. Overall Summary: In an attempt to review the paper copies of discipline forms in school sites and compare to the documentation in the district’s student system, it was very apparent that the district does not have clean data. Many times, the forms did not match the student system. Even more troublesome, there were no forms to support what was in the system. Monitoring teams found these suspensions only when they had other referral forms which lead them to the discipline screen for a specific student. While the District’s PRE Office can provide any report requested, the accuracy should be questioned based on the observations of these teams in regards to the documentation practices within school sites. In compiling all the monitoring sheets, it was very noticeable that the district is not consistent per incident. Not only are there inconsistencies from site to site, but within each site. While one student may be given 1 day of suspension for an incident, another student may be suspended 10 days for the same offense. This is supported by the average length of suspensions across the district. However, this inconsistency is found across the district and per each site. Discipline per ethnicity appears to still be disproportionate in many school sites. Only three groups were provided in this report for a comparison. It is also noteworthy to state that it also appears there are “referrals” to alternative education sites, but no alternative educations applications submitted to the Alt Ed Committee for placement. This information was gained by “notes in files”, phone calls to parents, etc. This indicates we have school staff advising parents to take their child to an alternative education site with no assistance/referral from their school. Recommendations: Recognizing that suspension is an issue across the district with only limited schools using other intervention strategies, harsh disciplinary actions against building administrators may be too reactive. Meetings should be held with each principal to review and discuss their discipline data and practices. New expectations should be clearly explained and documented per administrator with ongoing monitoring.